foodsoft/app/views/finance/balancing/new.html.haml

- title "#{@order.name} abrechnen"

- content_for :sidebar do
  .well.well-small
    %h3 Zusammenfassung
    #summary= render 'summary', order: @order

  .well.well-small
    %h3 Rechnung
    #invoice= render 'invoice', invoice: @order.invoice

  .well.well-small
    %h3 Notizen/Protokoll
    #note
      - unless @order.note.empty?
        = simple_format @order.note
      - else
        %p Hier kannst Du deine Abrechnung kommentieren
    = link_to "Notiz bearbeiten", edit_note_finance_order_path(@order), remote: true

  .well.well-small
    %h3 Kommentare
    #comments= render :partial => 'shared/comments', locals: {comments: @order.comments}

- content_for :actionbar do
  .btn-group
    - unless @order.invoice or @order.stockit?
      = link_to "Rechnung anlegen", new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier),
        class: 'btn'
    - unless @order.closed?
      = link_to "Bestellung abschließen", confirm_finance_order_path(@order), class: 'btn btn-primary'

  #editOrderNav.btn-group.pull-right
    = link_to '#', data: {toggle: 'dropdown'}, class: 'btn dropdown-toggle' do
      Ansichtsoptionen
      %span.caret
    %ul.dropdown-menu
      %li= link_to 'Bestellung bearbeiten', new_finance_order_path(order_id: @order.id, view: 'edit_results'),
        remote: true
      %li= link_to 'Gruppenübersicht', new_finance_order_path(order_id: @order.id, view: 'groups_overview'),
        remote: true
      %li= link_to 'Artikelübersicht', new_finance_order_path(order_id: @order.id, view: 'articles_overview'),
        remote: true

%section#results
  = render 'edit_results_by_articles'
%p= link_to_top