foodsoft/app/views/finance/balancing/index.haml

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%h1 Finanzbereich
.left_column{:style => 'width: 50%'}
.box_title
%h2 Unpaid invoices
.column_content
%p= link_to "Show all invoices", finance_invoices_path
%table.list
%thead
%tr
%th Date
%th Amount
%th Supplier
%th
%tbody
- for invoice in @unpaid_invoices
%tr{:class => cycle("even","odd", :name => "invoices")}
%td= format_date(invoice.date)
%td= number_to_currency(invoice.amount)
%td=h invoice.supplier.name
%td= link_to "Edit", edit_finance_invoice_path(invoice)
.box_title
%h2 letzte Überweisungen
.column_content
%p
= link_to "Bestellgruppen", :controller => 'finance/transactions'
%table.list
%thead
%tr
%th Datum
%th Gruppe
%th Notiz
%th Betrag
%tbody
- @financial_transactions.each do |ft|
%tr{:class => cycle("even","odd", :name => "financial_transaction")}
%td= format_date(ft.created_on)
%td= ft.ordergroup.name
%td{:style => "width:50%"}=h ft.note
%td{:style => "color:#{ft.amount < 0 ? 'red' : 'black'}", :class => "currency"}= number_to_currency(ft.amount)
.right_column{:style => 'width: 46%'}
.box_title
%h2 noch nicht abgerechnet
.column_content
%p= link_to "Bestellungsübersicht", :controller => 'balancing', :action => 'list'
- unless @orders.empty?
%table.list
%thead
%tr
%th Lieferant
%th Ende
%th Betrag(FC)
%th
%tbody
- @orders.each do |order|
%tr{:class => cycle("even","odd", :name => "order")}
%td= order.supplier.name
%td= format_date(order.ends)
%td{:class => "currency"}= number_to_currency(order.sum(:fc))
%td= link_to "abrechnen", :action => "new", :id => order
- else
Super, alles schon abgerechnet...