foodsoft/app/views/finance/balancing/new.html.haml
2013-03-12 12:38:08 +01:00

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1.6 KiB
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- title "#{@order.name} abrechnen"
- content_for :sidebar do
.well.well-small
%h3 Zusammenfassung
#summary= render 'summary', order: @order
.well.well-small
%h3 Rechnung
#invoice= render 'invoice', invoice: @order.invoice
.well.well-small
%h3 Notizen/Protokoll
#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
.well.well-small
%h3 Kommentare
#comments= render :partial => 'shared/comments', locals: {comments: @order.comments.includes(:user)}
- content_for :actionbar do
.btn-group
- unless @order.invoice or @order.stockit?
= link_to "Rechnung anlegen", new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier),
class: 'btn'
- unless @order.closed?
= link_to "Bestellung abschließen", confirm_finance_order_path(@order), class: 'btn btn-primary'
#editOrderNav.btn-group.pull-right
= link_to '#', data: {toggle: 'dropdown'}, class: 'btn dropdown-toggle' do
Ansichtsoptionen
%span.caret
%ul.dropdown-menu
%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
%section#results
= render 'edit_results_by_articles'
%p= link_to_top