Show all payments, format unsuccessful payments grey, add 'invalid' translation.

app/assets/stylesheets/darkswarm/account.css.sass

@@ -32,6 +32,13 @@
   .debit
     color: $clr-brick
 
+  .invalid
+    color: $ofn-grey
+    .credit
+      color: $ofn-grey
+    .debit
+      color: $ofn-grey
+
   .distributor-balance.paid
     visibility: hidden
 

app/models/spree/user_decorator.rb

@@ -66,7 +66,7 @@ Spree.user_class.class_eval do
   def orders_by_distributor
     # Remove uncompleted payments as these will not be reflected in order balance
     data_array = complete_orders_by_distributor.to_a
-    remove_uncompleted_payments(data_array)
+    remove_payments_in_checkout(data_array)
     data_array.sort! { |a, b| b.distributed_orders.length <=> a.distributed_orders.length }
   end
 
@@ -78,10 +78,10 @@ Spree.user_class.class_eval do
     end
   end
 
-  def remove_uncompleted_payments(enterprises)
+  def remove_payments_in_checkout(enterprises)
     enterprises.each do |enterprise|
       enterprise.distributed_orders.each do |order|
-        order.payments.keep_if { |payment| payment.state == "completed" }
+        order.payments.keep_if { |payment| payment.state != "checkout" }
       end
     end
   end

app/serializers/api/payment_serializer.rb

@@ -1,6 +1,6 @@
 module Api
   class PaymentSerializer < ActiveModel::Serializer
-    attributes :amount, :updated_at, :payment_method
+    attributes :amount, :updated_at, :payment_method, :state
     def payment_method
       object.payment_method.name
     end

app/views/spree/users/_fat.html.haml

@@ -19,10 +19,10 @@
           %td.order5.text-right{"ng-class" => "{'credit' : order.total < 0, 'debit' : order.total > 0, 'paid' : order.total == 0}","bo-text" => "order.total | localizeCurrency"}
           %td.order6.text-right.show-for-large-up{"ng-class" => "{'credit' : order.outstanding_balance < 0, 'debit' : order.outstanding_balance > 0, 'paid' : order.outstanding_balance == 0}", "bo-text" => "order.outstanding_balance | localizeCurrency"}
           %td.order7.text-right{"ng-class" => "{'credit' : order.running_balance < 0, 'debit' : order.running_balance > 0, 'paid' : order.running_balance == 0}", "bo-text" => "order.running_balance | localizeCurrency"}
-          %tr.payment-row{"ng-repeat" => "payment in order.payments"}
-            %td.order1= t :payment
+          %tr.payment-row{"ng-repeat" => "payment in order.payments", "ng-class" => "{'invalid': payment.state != 'completed'}"}
+            %td.order1{"bo-text" => "payment.payment_method"}
             %td.order2{"bo-text" => "payment.updated_at"}
-            %td.order3.show-for-large-up{"bo-text" => "payment.payment_method"}
+            %td.order3.show-for-large-up{"bo-text" => "'spree.payment_states.' + payment.state | t | capitalize"}
             %td.order4.show-for-large-up
             %td.order5.text-right{"ng-class" => "{'credit' : payment.amount > 0, 'debit' : payment.amount < 0, 'paid' : payment.amount == 0}","bo-text" => "payment.amount | localizeCurrency"}
             %td.order6.show-for-large-up

config/locales/en-GB.yml

@@ -635,3 +635,34 @@ Please follow the instructions there to make your enterprise visible on the Open
   price_graph: "Price graph"
   included_tax: "Included tax"
   remove_tax: "Remove tax"
+  spree:
+    shipment_states:
+      backorder: backorder
+      partial: partial
+      pending: pending
+      ready: ready
+      shipped: shipped
+    payment_states:
+      balance_due: balance due
+      completed: completed
+      checkout: checkout
+      credit_owed: credit owed
+      failed: failed
+      paid: paid
+      pending: pending
+      processing: processing
+      void: void
+      invalid: invalid
+    order_state:
+      address: address
+      adjustments: adjustments
+      awaiting_return: awaiting return
+      canceled: canceled
+      cart: cart
+      complete: complete
+      confirm: confirm
+      delivery: delivery
+      payment: payment
+      resumed: resumed
+      returned: returned
+      skrill: skrill

config/locales/en.yml

@@ -996,6 +996,7 @@ Please follow the instructions there to make your enterprise visible on the Open
       pending: pending
       processing: processing
       void: void
+      invalid: invalid
     order_state:
       address: address
       adjustments: adjustments