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Show real balance in invoices view

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This commit is contained in:
Martin Lensment 2015-04-15 14:00:18 +03:00
parent 8768c0e1d6
commit 99aecc476f
5 changed files with 14 additions and 3 deletions
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2
app/views/registrar/invoices/index.haml
View file

@ -7,7 +7,7 @@
= link_to(t('add_deposit'), new_registrar_deposit_path, class: 'btn btn-default')
%hr
= t('your_current_credit_account_balance_is', balance: 1000.0)
= t('your_current_account_balance_is', balance: current_user.registrar.cash_account.balance)
%h1= t('invoices')
%hr

6
app/views/registrar/invoices/partials/_details.haml
View file

@ -7,6 +7,12 @@
%dt= t('due_date')
%dd= l(@invoice.due_date)
%dt= t('paid_at')
- if @invoice.paid_at
%dd= l(@invoice.paid_at)
- else
%dd{class: 'text-danger'}= t('unpaid')
%dt= t('payment_term')
%dd= t(@invoice.payment_term)