wip move automatic invoices to plugin

plugins/automatic_invoices/app/views/finance/balancing/_edit_results_by_articles_override.html.haml

@@ -0,0 +1,64 @@
+- content_for :javascript do
+  :javascript
+    $(function() {
+      // create List for search-feature (using list.js, http://listjs.com)
+      var listjsResetPlugin = ['reset', {highlightClass: 'btn-primary'}];
+      var listjsDelayPlugin = ['delay', {delayedSearchTime: 500}];
+      new List(document.body, {
+        valueNames: ['name'],
+        engine: 'unlist',
+        plugins: [listjsResetPlugin, listjsDelayPlugin],
+        // make large pages work too (as we don't have paging - articles may disappear!)
+        page: 10000,
+        indexAsync: true
+      });
+      $('input').keydown(function(event){
+        if(event.keyCode == 13) {
+          event.preventDefault();
+          return false;
+        }
+      });
+    });
+
+
+
+%table.ordered-articles.table.table-striped
+  %thead
+    %tr
+      %th
+        .input-append
+        = text_field_tag :article, params[:article], placeholder: (heading_helper Article, :name), class: 'delayed-search resettable search-query'
+      %th= heading_helper Article, :order_number
+      %th= t('.amount')
+      %th= heading_helper Article, :unit
+      %th= t('.net')
+      %th= t('.gross')
+      %th= t('.fc')
+      %th= heading_helper Article, :deposit
+      %th= heading_helper Article, :tax
+      %th{:colspan => "2"}
+        - unless @order.closed?
+          .btn-group
+            = link_to t('.add_article'), new_order_order_article_path(@order), remote: true,
+              class: 'btn btn-small'
+            = link_to '#', data: {toggle: 'dropdown'}, class: 'btn btn-small dropdown-toggle' do
+              %span.caret
+            %ul.dropdown-menu
+              %li= link_to t('.add_article'), new_order_order_article_path(@order), remote: true
+              %li= link_to t('.edit_transport'), edit_transport_finance_order_path(@order), remote: true
+  %tbody.list#result_table
+    - for order_article in @articles.select { |oa| oa.units > 0 }
+      = render :partial => "order_article_result_override", :locals => {:order_article => order_article}
+
+    %tr
+      %td{ colspan: 10 } The following were not ordered
+
+    - for order_article in @articles.select { |oa| oa.units == 0 }
+      = render :partial => "order_article_result_override", :locals => {:order_article => order_article}
+
+    - if @order.transport
+      %tr
+        %td{ colspan: 5 }= heading_helper Order, :transport
+        %td{ colspan: 3, data: {value: @order.transport} }= number_to_currency(@order.transport)
+        %td= link_to t('ui.edit'), edit_transport_finance_order_path(@order), remote: true,
+          class: 'btn btn-mini' unless order_article.order.closed?

plugins/automatic_invoices/app/views/finance/balancing/_order_article_override.html.haml

@@ -0,0 +1,42 @@
+%td.closed.name
+  = link_to order_article.article.name, '#', 'data-toggle-this' => "#group_order_articles_#{order_article.id}"
+%td= order_article.article.order_number
+%td{title: units_history_line(order_article, :plain => true)}
+  = order_article.units
+  = pkg_helper order_article.article_price
+  - if s=order_article.ordered_quantities_different_from_group_orders?
+    %span{:style => "color:red;font-weight: bold"}= s
+%td #{order_article.article.unit}
+%td
+  = number_to_currency(order_article.price.price, :unit => "")
+  :plain
+    /
+  = number_to_currency(order_article.total_price, :unit => "")
+%td
+  - if  FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+    = number_to_currency(order_article.price.gross_price_without_deposit, :unit => "")
+    :plain
+      /
+    = number_to_currency(order_article.total_gross_price_without_deposit, :unit => "")
+  -else
+    = number_to_currency(order_article.price.gross_price, :unit => "")
+    :plain
+      /
+    = number_to_currency(order_article.total_gross_price, :unit => "")
+%td
+  = number_to_currency(order_article.price.fc_price_without_deposit, :unit => "")
+  :plain
+    /
+  = number_to_currency(order_article.total_price_without_deposit, :unit => "")
+%td
+  = number_to_currency(order_article.price.deposit, :unit => "") unless order_article.price.deposit.zero?
+  :plain
+    /
+  = number_to_currency(order_article.total_deposit_price, :unit => "") unless order_article.price.deposit.zero?
+%td= number_to_percentage(order_article.price.tax) unless order_article.price.tax.zero?
+%td
+  = link_to t('ui.edit'), edit_order_order_article_path(order_article.order, order_article), remote: true,
+    class: 'btn btn-mini' unless order_article.order.closed?
+%td
+  = link_to t('ui.delete'), order_order_article_path(order_article.order, order_article), method: :delete,
+    remote: true, data: {confirm: t('.confirm')}, class: 'btn btn-danger btn-mini' unless order_article.order.closed?

plugins/automatic_invoices/app/views/finance/balancing/_order_article_result_override.html.haml

@@ -0,0 +1,5 @@
+%tr[order_article]
+  = render :partial => 'finance/balancing/order_article_override', :locals => {:order_article => order_article}
+  
+%tr{:id => "group_order_articles_#{order_article.id}", :class => "results", :style => "display:none"}
+  = render :partial => 'finance/balancing/group_order_articles', :locals => {:order_article => order_article}