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')