rework group order edit form

* make switch order a menu list
* table more slim
* alert when balance negative instead of making everything red
* search to the right

app/assets/javascripts/ordering.js

@@ -179,17 +179,13 @@ function updateBalance() {
     var balance = groupBalance - total;
     $('#new_balance').html(I18n.l("currency", balance));
     $('#total_balance').val(I18n.l("currency", balance));
-    // determine bgcolor and submit button state according to balance
-    var bgcolor = '';
     if (balance < minimumBalance) {
-        bgcolor = '#FF0000';
         $('#submit_button').attr('disabled', 'disabled')
+        $('#balance-alert').css('display', 'block')
+
     } else {
         $('#submit_button').removeAttr('disabled')
-    }
-    // update bgcolor
-    for (i in itemTotal) {
-        $('#td_price_' + i).css('background-color', bgcolor);
+        $('#balance-alert').css('display', 'none')
     }
 }
 

app/views/group_orders/_form.html.haml

@@ -22,48 +22,22 @@
 
 - title t('.title'), false
 
+.alert.alert-error#balance-alert{style: ('display:none')}
+  =t 'group_orders.errors.balance_alert'
 .row-fluid
-  .well.span9
-    %h2= @order.name
-    %a(href='#tab1' data-toggle="collapse")
-      Show Details
-    #tab1.collapse
-      %dl.dl-horizontal
-        - unless @order.note.blank?
-          %dt= heading_helper Order, :note
-          %dd= @order.note
-        %dt= heading_helper Order, :created_by
-        %dd= show_user_link(@order.created_by)
-        %dt= heading_helper Order, :ends
-        %dd= format_time(@order.ends)
-        %dt= heading_helper Order, :pickup
-        %dd= format_date(@order.pickup)
-        - unless @order.stockit? or @order.supplier.min_order_quantity.blank?
-          %dt= heading_helper Supplier, :min_order_quantity, short: true
-          %dd= @order.supplier.min_order_quantity
-        %dt= t '.sum_amount'
-        %dd= number_to_currency @order.sum
-        - unless @group_order.new_record?
-          %dt= heading_helper GroupOrder, :updated_by
-          %dd
-            = show_user(@group_order.updated_by)
-            (#{format_time(@group_order.updated_on)})
-        %dt= heading_helper Ordergroup, :account_balance
-        %dd= number_to_currency(@ordering_data[:account_balance])
-        - unless FoodsoftConfig[:charge_members_manually]
-          %dt= heading_helper Ordergroup, :available_funds
-          %dd= number_to_currency(@ordering_data[:available_funds])
   .well.span3
     = render 'switch_order', current_order: @order
-.row-fluid
-  .well.span12
+  .well.span8
+    %h2= @order.name
+    %a(href='#tab1' data-toggle="collapse")
+      =t '.details'
+    #tab1.collapse
+      = render 'order_details'
     .form-search.pull-right
       .input-append
         = text_field_tag :article, params[:article], placeholder: t('.search_article'), class: 'search-query delayed-search resettable'
         %button.add-on.btn.reset-search{:type => :button, :title => t('.reset_article_search')}
           %i.icon.icon-remove
-
-
     = form_for @group_order do |f|
       = f.hidden_field :lock_version
       = f.hidden_field :order_id
@@ -154,25 +128,7 @@
       #order-footer
         #info-box
         #total-sum
-      %table
-        %tr
-          %td= t('.total_sum_amount') + ':'
-          %td.currency
-            %span#total_price= number_to_currency(@group_order.price)
-        %tr
-          - if FoodsoftConfig[:charge_members_manually]
-            - old_balance = @ordering_data[:account_balance]
-            %td= heading_helper(Ordergroup, :account_balance) + ':'
-            %td.currency= number_to_currency(@ordering_data[:account_balance])
-          - else
-            - old_balance = @ordering_data[:available_funds]
-            %td= heading_helper(Ordergroup, :available_funds) + ':'
-            %td.currency= number_to_currency(@ordering_data[:available_funds])
-        %tr
-          %td= t('.new_funds') + ':'
-          %td.currency
-            %strong
-              %span#new_balance= number_to_currency(old_balance - @group_order.price)
+          = render 'total_sum'
           #order-button
             = submit_tag( t('.action_save'), id: 'submit_button', class: 'btn btn-primary' )
             #{link_to t('ui.or_cancel'), group_orders_path}

app/views/group_orders/_order_details.haml

@@ -0,0 +1,28 @@
+%a(href='#tab1' data-toggle="collapse")
+  =t '.details'
+#tab1.collapse
+  %dl.dl-horizontal
+    - unless @order.note.blank?
+      %dt= heading_helper Order, :note
+      %dd= @order.note
+    %dt= heading_helper Order, :created_by
+    %dd= show_user_link(@order.created_by)
+    %dt= heading_helper Order, :ends
+    %dd= format_time(@order.ends)
+    %dt= heading_helper Order, :pickup
+    %dd= format_date(@order.pickup)
+    - unless @order.stockit? or @order.supplier.min_order_quantity.blank?
+      %dt= heading_helper Supplier, :min_order_quantity, short: true
+      %dd= @order.supplier.min_order_quantity
+    %dt= t 'group_orders.form.sum_amount'
+    %dd= number_to_currency @order.sum
+    - unless @group_order.new_record?
+      %dt= heading_helper GroupOrder, :updated_by
+      %dd
+        = show_user(@group_order.updated_by)
+        (#{format_time(@group_order.updated_on)})
+    %dt= heading_helper Ordergroup, :account_balance
+    %dd= number_to_currency(@ordering_data[:account_balance])
+    - unless FoodsoftConfig[:charge_members_manually]
+      %dt= heading_helper Ordergroup, :available_funds
+      %dd= number_to_currency(@ordering_data[:available_funds])

app/views/group_orders/_total_sum.haml

@@ -0,0 +1,19 @@
+%table
+  %tr
+    %td= t('group_orders.form.total_sum_amount') + ':'
+    %td.currency
+      %span#total_price= number_to_currency(@group_order.price)
+  %tr
+    - if FoodsoftConfig[:charge_members_manually]
+      - old_balance = @ordering_data[:account_balance]
+      %td= heading_helper(Ordergroup, :account_balance) + ':'
+      %td.currency= number_to_currency(@ordering_data[:account_balance])
+    - else
+      - old_balance = @ordering_data[:available_funds]
+      %td= heading_helper(Ordergroup, :available_funds) + ':'
+      %td.currency= number_to_currency(@ordering_data[:available_funds])
+  %tr
+    %td= t('group_orders.form.new_funds') + ':'
+    %td.currency
+      %strong
+        %span#new_balance= number_to_currency(old_balance - @group_order.price)

config/locales/de.yml

@@ -1045,6 +1045,7 @@ de:
       error_stale: In der Zwischenzeit hat jemand anderes auch bestellt, daher konnte die Bestellung nicht aktualisiert werden.
       notice: Die Bestellung wurde gespeichert.
     errors:
+      balance_alert: Kontostand im Minus
       closed: Diese Bestellung ist bereits abgeschlossen.
       no_member: Du bist kein Mitglieder einer Bestellgruppe.
       notfound: Fehlerhafte URL, das ist nicht Deine Bestellung.

config/locales/en.yml

@@ -1047,6 +1047,7 @@ en:
       error_stale: Someone else has ordered in the meantime, couldn't update the order.
       notice: The order was saved.
     errors:
+      balance_alert: Negative account balance
       closed: This order is already closed.
       no_member: You are not a member of an ordergroup.
       notfound: Incorrect URL, this is not your order.

config/locales/nl.yml

@@ -1017,6 +1017,7 @@ nl:
       error_stale: In de tussentijd heeft iemand anders ook bestelt, daarom kon de bestelling niet bijgewerkt worden.
       notice: Bestelling opgeslagen.
     errors:
+      balance_alert: Accountsaldo in het rood
       closed: Deze bestelling is al gesloten.
       no_member: Je bent geen lid van dit huishouden.
       notfound: Foute URL, dit is niet jouw bestelling.