%dl.dl-horizontal // 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)}) // 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)