Add translations, fix bank links

app/controllers/registrar/invoices_controller.rb

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

app/views/registrar/invoices/partials/_banklinks.haml

@@ -0,0 +1,16 @@
+%h4= t('pay_by_bank_link')
+%hr
+= link_to '#' do
+  = image_tag('swed.png')
+
+= link_to '#' do
+  = image_tag('seb.png')
+
+= link_to '#' do
+  = image_tag('nordea.png')
+
+= link_to '#' do
+  = image_tag('lhv.png')
+
+= link_to '#' do
+  = image_tag('danske.png')

app/views/registrar/invoices/show.haml

@@ -1,9 +1,16 @@
-%h1= t('invoice_no', no: @invoice.id)
+.row
+  .col-sm-6
+    %h1.text-center-xs
+      = t('invoice_no', no: @invoice.id)
+  .col-sm-6
+    %h1.text-right.text-center-xs
+      = link_to(t('back_to_accounting'), registrar_invoices_path, class: 'btn btn-default')
 %hr
 .row
-  .col-md-6= render 'registrar/invoices/partials/seller'
+  .col-md-6= render 'registrar/invoices/partials/banklinks'
   .col-md-6= render 'registrar/invoices/partials/details'
 .row
-  .col-md-12= render 'registrar/invoices/partials/buyer'
+  .col-md-6= render 'registrar/invoices/partials/seller'
+  .col-md-6= render 'registrar/invoices/partials/buyer'
 .row
   .col-md-12= render 'registrar/invoices/partials/items'

config/locales/en.yml

@@ -654,3 +654,20 @@ en:
   your_current_credit_account_balance_is: 'Your current credit account balance is %{balance} EUR'
   accounting: 'Accounting'
   your_account: 'Your account'
+  pay_by_bank_link: 'Pay by bank link'
+  back_to_accounting: 'Back to accounting'
+  issue_date: 'Issue date'
+  due_date: 'Due date'
+  payment_term: 'Payment term'
+  iban: 'Iban'
+  bank: 'Bank'
+  swift: 'Swift'
+  issuer: 'Issuer'
+  items: 'Items'
+  buyer: 'Buyer'
+  unit: 'Unit'
+  price: 'Price'
+  total: 'Total'
+  total_without_vat: 'Total without VAT'
+  paid_at: 'Paid at'
+  invoice: 'Invoice'