wip move stuff to a plugin

app/views/finance/balancing/_orders.html.haml

@@ -9,8 +9,7 @@
         %th= t('.end')
         %th= t('.state')
         %th= heading_helper Order, :updated_by
-        %th= heading_helper GroupOrderInvoice,  :name
-        %th
+
         %th
     %tbody
       - @orders.each do |order|
@@ -19,14 +18,8 @@
           %td=h format_time(order.ends) unless order.ends.nil?
           %td= order.closed? ? t('.cleared', amount: number_to_currency(order.foodcoop_result)) : t('.ended')
           %td= show_user(order.updated_by)
-          %td{id: "generate-invoice#{order.id}"}
-            - if order.closed?
-              -if FoodsoftConfig[:contact][:tax_number] && order.ordergroups.present?
-                = render :partial => 'group_order_invoices/links', locals:{order: order}
-              -else
-                = I18n.t('activerecord.attributes.group_order_invoice.tax_number_not_set')
-            - else
-              = t('orders.index.not_closed')
+          / placeholder deface to add content using erb[silent]:contains()
+          - '<orders_body_mark>'
           %td
             - unless order.closed?
               - if current_user.role_orders?
@@ -35,5 +28,6 @@
                 - else
                   = link_to t('orders.index.action_receive'), '#', class: 'btn btn-small disabled'
               = link_to t('.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-small btn-primary'
+
 - else
   %i= t('.no_closed_orders')

app/views/group_order_invoices/_links.html.haml

@@ -1,25 +0,0 @@
-.row
-  .column.small-12
-    - show_generate_with_date = true
-    - order.group_orders.each do |go|
-      - if go.group_order_invoice.present?
-        - show_generate_with_date = false
-    - if show_generate_with_date
-      = form_for :group_order_invoice, url: url_for('group_order_invoice#create_multiple'), remote: true do |f| 
-        = f.label :invoice_date, I18n.t('activerecord.attributes.group_order_invoice.links.invoice_date')
-        = f.date_field :invoice_date, {value: Date.today, max: Date.today, required: true}
-        = f.hidden_field :order_id, value: order.id
-        = f.submit  I18n.t('activerecord.attributes.group_order_invoice.links.generate_with_date'), class: 'btn btn small'
-
-- order.group_orders.includes([:group_order_invoice, :ordergroup]).each do |go|
-  .row
-    .column.small-3
-      = label_tag go.ordergroup.name
-    - if go.group_order_invoice
-      .column.small-3
-        = link_to I18n.t('activerecord.attributes.group_order_invoice.links.download'), group_order_invoice_path(go.group_order_invoice, :format => 'pdf'), class: 'btn btn-small'
-      .column.small-3
-        = link_to  I18n.t('activerecord.attributes.group_order_invoice.links.delete'), go.group_order_invoice, method: :delete, class: 'btn btn-danger btn-small', remote: true
-    - else
-      = button_to  I18n.t('activerecord.attributes.group_order_invoice.links.generate'), group_order_invoices_path(:method => :post, group_order: go) ,class: 'btn btn-small', params: {id: order.id}, remote: true
-

app/views/group_order_invoices/create.js.erb

@@ -1 +0,0 @@
-$("#generate-invoice<%= params[:id] %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");

app/views/group_order_invoices/create_multiple.js.erb

@@ -1 +0,0 @@
-$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");

app/views/group_order_invoices/destroy.js.erb

@@ -1 +0,0 @@
-$("#generate-invoice<%= @order.id %>").html("<%= escape_javascript(render partial: 'links', locals: {order: @order}) %>");