72b5a5ca82
Some foodcoops do not use the accounting feature of the foodsoft, which results in wrong calculation of the available credit. To avoid confusions show the current account balance instead.
28 lines
1.2 KiB
Text
28 lines
1.2 KiB
Text
- title t('.title'), false
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.row-fluid
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.span4
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%h2= @ordergroup.name
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.well
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- unless @ordergroup.description.blank?
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%p= @ordergroup.description
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%p
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%b= heading_helper(Ordergroup, :account_balance) + ':'
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= number_to_currency(@ordergroup.account_balance)
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- unless FoodsoftConfig[:charge_members_manually]
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%p
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%b= heading_helper(Ordergroup, :available_funds) + ':'
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= number_to_currency(@ordergroup.get_available_funds())
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%p
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%b= heading_helper(Ordergroup, :user_tokens) + ':'
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= @ordergroup.memberships.map{|m| show_user m.user}.join(', ')
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- unless FoodsoftConfig[:disable_invite]
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= link_to t('.invite'), new_invite_path(:id => @ordergroup), :remote => true, class: 'btn btn-primary'
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.span8
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%h2= t('.account_summary')
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.well.well-small
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= form_tag my_ordergroup_path, :method => :get, :remote => true,
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'data-submit-onchange' => true, class: 'form-search' do
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= text_field_tag :query, params[:query], class: 'input-medium search-query',
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placeholder: t('.search')
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#transactions= render "finance/financial_transactions/transactions", with_csv: false
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