Basic invoice show

app/assets/stylesheets/registrar.sass

@@ -1,6 +1,7 @@
 $navbar-default-bg: #F69240
 $navbar-default-brand-color: #fff
 $navbar-default-link-color: #fff
+$border-radius-base: 2px
 
 $font-family-sans-serif: 'EtelkaLightProRegular', Arial, Helvetica, sans-serif
 $font-family-serif: 'EtelkaLightProBold', Georgia, "Times New Roman", Times, serif
@@ -118,7 +119,7 @@ sub
   border-top: 0px
 
 .container
-  border-radius: 3px
+  border-radius: 2px
   width: 860px
 body > .container
   background: #F8F8F8

app/controllers/registrar/invoices_controller.rb

@@ -1,6 +1,17 @@
 class Registrar::InvoicesController < RegistrarController
   load_and_authorize_resource
 
+  before_action :set_invoice, only: [:show]
+
   def index
   end
+
+  def show
+  end
+
+  private
+
+  def set_invoice
+    @invoice = Invoice.find(params[:id])
+  end
 end

app/models/invoice.rb

@@ -3,4 +3,8 @@ class Invoice < ActiveRecord::Base
   belongs_to :buyer, class_name: 'Registrar'
   has_many :invoice_items
   accepts_nested_attributes_for :invoice_items
+
+  def seller_address
+    [seller_street, seller_city, seller_state, seller_zip].reject(&:blank?).compact.join(', ')
+  end
 end

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

@@ -0,0 +1,37 @@
+.panel.panel-default
+  .panel-heading
+    %h3.panel-title= t('general')
+  .panel-body
+    %dl.dl-horizontal
+      %dt= t('name')
+      %dd= @invoice.seller_name
+
+      %dt= t('reg_no')
+      %dd= @invoice.seller_reg_no
+
+      %dt= t('iban')
+      %dd= @invoice.seller_iban
+
+      %dt= t('bank')
+      %dd= @invoice.seller_bank
+
+      %dt= t('swift')
+      %dd= @invoice.seller_swift
+
+      %dt= t('vat_no')
+      %dd= @invoice.seller_vat_no
+
+      %dt= t('address')
+      %dd= @invoice.seller_address
+
+      %dt= t('phone')
+      %dd= @invoice.seller_phone
+
+      %dt= t('url')
+      %dd= @invoice.seller_url
+
+      %dt= t('email')
+      %dd= @invoice.seller_email
+
+      %dt= t('issuer')
+      %dd= @invoice.seller_contact_name

app/views/registrar/invoices/show.haml

@@ -0,0 +1,20 @@
+%h1= t('invoice_no', no: @invoice.id)
+%hr
+.row
+  .col-md-6= render 'registrar/invoices/partials/seller'
+  .col-md-6= render 'registrar/invoices/partials/buyer'
+/ .row
+/   .col-md-12= render 'admin/domains/partials/tech_contacts'
+/ .row
+/   .col-md-12= render 'admin/domains/partials/admin_contacts'
+/ .row
+/   .col-md-12= render 'admin/domains/partials/statuses'
+/ .row
+/   .col-md-12= render 'admin/domains/partials/nameservers'
+/ .row
+/   .col-md-12= render 'admin/domains/partials/dnskeys'
+/ .row
+/   .col-md-12= render 'admin/domains/partials/keyrelays'
+/ .row
+/   .col-md-12
+/     = render 'admin/domains/partials/legal_documents', legal_documents: @domain.legal_documents

config/locales/en.yml

@@ -646,3 +646,4 @@ en:
   add_deposit: 'Add deposit'
   amount: 'Amount'
   please_pay_the_following_invoice: 'Please pay the following invoice'
+  invoice_no: 'Invoice no. %{no}'