foodsoft/app/views/finance/balancing/new.html.haml

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- title "#{@order.name} abrechnen"
.left_column{:style => 'width: 24em'}
.box_title
%h2 Zusammenfassung
.column_content#summary
= render :partial => "summary", :locals => {:order => @order}
- unless @order.stockit?
.middle_column{:style => 'width: 24em'}
.box_title
%h2 Rechnung
.column_content#invoice
= render :partial => "invoice", :locals => {:invoice => @order.invoice}
.right_column{:style => 'width: 20em'}
.box_title
%h2 Aktionen
.column_content
%ul
- unless @order.invoice or @order.stockit?
%li= link_to "Rechnung anlegen", new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier)
- unless @order.closed?
%li= link_to "Bestellung abschließen", :action => "confirm", :id => @order
.right_column{:style => 'clear:both;width: 28%'}
.box_title
%h2 Notizen/Protokoll
.column_content
#note
- unless @order.note.empty?
= simple_format @order.note
- else
%p Hier kannst Du deine Abrechnung kommentieren
= link_to "Notiz bearbeiten", edit_note_finance_order_path(@order), remote: true
.box_title
%h2 Kommentare
.column_content
#comments
= render :partial => 'shared/comments', locals: {comments: @order.comments}
.left_column{:style => 'width: 69%'}
.box_title
#editOrderNav
%ul
%li= link_to 'Bestellung bearbeiten', new_finance_order_path(order_id: @order.id, view: 'edit_results'), remote: true
%li= link_to 'Gruppenübersicht', new_finance_order_path(order_id: @order.id, view: 'groups_overview'), remote: true
%li= link_to 'Artikelübersicht', new_finance_order_path(order_id: @order.id, view: 'articles_overview'), remote: true
.column_content
#results
= render partial: 'edit_results_by_articles'
%p= link_to_top
#edit_box{:style => 'display:none'}