wip: rework group order details

tried to reduce the amount of informations shown. but needs some user feedback, what information are actually relevant

app/views/group_orders/_order_details.haml

@@ -1,28 +1,62 @@
-%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)
+  // GENERAL ORDER DETAILS FOR ALL
+  // Name
+  %dt= heading_helper Order, :name
+  %dd= @order.name
+  // Order Ends
   %dt= heading_helper Order, :ends
   %dd= format_time(@order.ends)
+  // Pickup
+  - unless @order.pickup.blank?
     %dt= heading_helper Order, :pickup
     %dd= format_date(@order.pickup)
+  // Min Order Quantity
   - 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
+  // Group Order Sum Amount
   %dt= t 'group_orders.form.sum_amount'
   %dd= number_to_currency @order.sum
+  // Created By
+  %dt= heading_helper Order, :created_by
+  %dd= show_user_link(@order.created_by)
+  // Updated By
   - 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])
+  // Closed By
+  - if @order.closed?
+    %dt= heading_helper Order, :closed_by
+    %dd= show_user_link @order.updated_by
+  // Note
+  - unless @order.note.blank?
+    %dt= heading_helper Order, :note
+    %dd= @order.note
+
+-# // YOUR ORDER DETAILS
+-# // TODO What do users want to see here?
+-# %dl.dl-horizontal
+-#   // YOUR CREDIT
+-#   - if @ordering_data
+-#     %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])
+
+-#   // Price of this order
+-#   %dt= heading_helper GroupOrder, :price
+-#   %dd
+-#     - if @group_order
+-#       = number_to_currency(@group_order.price)
+-#     - else
+-#       = t '.not_ordered'
+
+-#   // Order Transport Costs
+-#   - if @group_order && @group_order.transport
+-#     %dt= heading_helper GroupOrder, :transport
+-#     %dd= number_to_currency(@group_order.transport)
+-#     %dt= heading_helper GroupOrder, :total
+-#     %dd= number_to_currency(@group_order.total)