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

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

- if @order.closed?
  %p
    %b Achtung, Bestellung wurde schon abgerechnet!
.left_column{:style => 'width: 24em'}
  .box_title
    %h2 Zusammenfassung
  .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}

.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

.right_column{:style => 'clear:both;width: 28%'}
  .box_title
    %h2 Notizen/Protokoll
  .column_content
    #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
  .box_title
    %h2 Kommentare
  .column_content
    #comments
      = render :partial => 'shared/comments', locals: {comments: @order.comments}
      
.left_column{:style => 'width: 69%'}
  .box_title
    #editOrderNav
      %ul
        %li= link_to 'Gruppenübersicht', new_finance_order_path(@order, view: :groups_overview)
        /%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'}
  .column_content
    #results
      = render :partial => 'edit_results_by_articles'
    %p= link_to_top
#edit_box{:style => 'display:none'}