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

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- title "#{@order.name} abrechnen"
- if @order.closed?
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%p
%b Achtung, Bestellung wurde schon abgerechnet!
.left_column{:style => 'width: 24em'}
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.box_title
%h2 Zusammenfassung
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.column_content#summary
= render :partial => "summary", :locals => {:order => @order}
- unless @order.stockit?
.middle_column{:style => 'width: 24em'}
.box_title
%h2 Rechnung
.column_content#invoice
= render :partial => "invoice", :locals => {:invoice => @order.invoice}
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.right_column{:style => 'width: 20em'}
.box_title
%h2 Aktionen
.column_content
%ul
- unless @order.invoice or @order.stockit?
%li= link_to "Rechnung anlegen", new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier)
- unless @order.closed?
%li= link_to "Bestellung abschließen", :action => "confirm", :id => @order
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.right_column{:style => 'clear:both;width: 28%'}
.box_title
%h2 Notizen/Protokoll
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.column_content
#note
- unless @order.note.empty?
= simple_format @order.note
- else
%p Hier kannst Du deine Abrechnung kommentieren
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= link_to "Notiz bearbeiten", edit_note_finance_order_path(@order), remote: true
.box_title
%h2 Kommentare
.column_content
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#comments
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= render :partial => 'shared/comments', locals: {comments: @order.comments}
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.left_column{:style => 'width: 69%'}
.box_title
#editOrderNav
%ul
%li= remote_link_to 'Gruppenübersicht', :update => 'results', :url => {:action => 'new', :id => @order, :view => 'groupsOverview'}
%li= remote_link_to 'Artikelübersicht', :update => 'results', :url => {:action => 'new', :id => @order, :view => 'articlesOverview'}
%li= remote_link_to 'Bestellung bearbeiten', :update => 'results', :url => {:action => 'new', :id => @order, :view => 'editResults'}
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.column_content
#results
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/= render :partial => 'edit_results_by_articles'
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%p= link_to_top
#edit_box{:style => 'display:none'}