Add index view for invoices

app/assets/stylesheets/registrar.sass

@@ -7,6 +7,7 @@ $container-large-desktop: 1040px
 $font-family-sans-serif: 'EtelkaLightProRegular', Arial, Helvetica, sans-serif
 $font-family-serif: 'EtelkaLightProBold', Georgia, "Times New Roman", Times, serif
 $font-size-h1: 26px
+$navbar-default-link-active-color: #333
 
 html
   position: relative
@@ -30,6 +31,9 @@ hr
 .no-border
   border: 0 !important
 
+.navbar li
+  font-weight: bold
+
 .footer
   position: absolute
   bottom: 0

app/controllers/registrar/invoices_controller.rb

@@ -4,6 +4,7 @@ class Registrar::InvoicesController < RegistrarController
   before_action :set_invoice, only: [:show]
 
   def index
+    @invoices = current_user.registrar.invoices.includes(:invoice_items)
   end
 
   def show

app/views/registrar/invoices/index.haml

@@ -1,2 +1,20 @@
-invoices index
-
+%h1= t('invoices')
+%hr
+.table-responsive
+  %table.table.table-hover.table-condensed
+    %thead
+      %tr
+        %th{class: 'col-xs-3'}= t('invoice')
+        %th{class: 'col-xs-3'}= t('paid_at')
+        %th{class: 'col-xs-3'}= t('due_date')
+        %th{class: 'col-xs-3'}= t('total')
+    %tbody
+      - @invoices.each do |x|
+        %tr
+          %td= link_to(t('invoice_no', no: x.id), [:registrar, x])
+          - if x.paid_at
+            %td= l(x.paid_at)
+          - else
+            %td{class: 'text-danger'}= t('unpaid')
+          %td= l(x.due_date)
+          %td= x.total

config/locales/en.yml

@@ -650,3 +650,4 @@ en:
   seller: 'Seller'
   prepayment: 'Prepayment'
   vat: 'VAT (%{vat_prc}%)'
+  unpaid: 'Unpaid'

db/migrate/20150407145943_add_invoice_columns.rb

@@ -13,7 +13,7 @@ class AddInvoiceColumns < ActiveRecord::Migration
     add_column :invoices, :reference_no, :string
     add_column :invoices, :vat_prc, :decimal
     #add_column :invoices, :total_sum, :decimal # calculate on the fly
-    add_column :invoices, :paid_at, :datetime
+    add_column :invoices, :paid_at, :datetime # maybe figure this out from transactions
 
     # seller info
     # add_column :invoices, :sellable_id, :integer # EIS is actually a registrar itself and invoice can belong to EIS