Remove registrar routes

app/views/admin/invoices/show.haml

@@ -19,11 +19,159 @@
 = render 'shared/full_errors', object: @invoice
 
 .row
-  .col-md-6= render 'registrar/invoices/partials/details'
+  .col-md-6
+    %h4= t(:details)
+    %hr
+    %dl.dl-horizontal
+      %dt= t(:issue_date)
+      %dd= l @invoice.issue_date
+
+      - if @invoice.cancelled?
+        %dt= Invoice.human_attribute_name :cancelled_at
+        %dd= l @invoice.cancelled_at
+
+      %dt= t(:due_date)
+      - if @invoice.cancelled?
+        %dd.text-grey= t(:cancelled)
+      - else
+        %dd= l @invoice.due_date
+
+      %dt= Invoice.human_attribute_name :receipt_date
+      - if @invoice.paid?
+        %dd= l @invoice.receipt_date
+      - elsif @invoice.cancelled?
+        %dd.text-grey= t(:cancelled)
+      - else
+        %dd{class: 'text-danger'}= t(:unpaid)
+
+      %dt= t(:payment_term)
+      %dd Prepayment
+
+      %dt= t(:invoice_number)
+      %dd= @invoice.number
+
+      - if @invoice.description.present?
+        %dt= t(:description)
+        %dd=@invoice.description
+
+      %dt= Invoice.human_attribute_name :reference_no
+      %dd= @invoice.reference_no
 .row
-  .col-md-6= render 'registrar/invoices/partials/seller'
-  .col-md-6= render 'registrar/invoices/partials/buyer'
+  .col-md-6
+    %h4= t(:seller)
+    %hr
+    %dl.dl-horizontal
+      %dt= t(:name)
+      %dd= @invoice.seller_name
+
+      %dt= Registrar.human_attribute_name :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= Registrar.human_attribute_name :vat_no
+      %dd= @invoice.seller_vat_no
+
+      %dt= t(:address)
+      %dd= @invoice.seller_address
+
+      %dt= t(:country)
+      %dd= @invoice.seller_country
+
+      %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
+  .col-md-6
+    %h4= t(:buyer)
+    %hr
+    %dl.dl-horizontal
+      %dt= t(:name)
+      %dd= @invoice.buyer_name
+
+      %dt= t(:reg_no)
+      %dd= @invoice.buyer_reg_no
+
+      %dt= t(:address)
+      %dd= @invoice.buyer_address
+
+      %dt= t(:country)
+      %dd= @invoice.buyer_country
+
+      %dt= t(:phone)
+      %dd= @invoice.buyer_phone
+
+      %dt= t(:url)
+      %dd= @invoice.buyer_url
+
+      %dt= t(:email)
+      %dd= @invoice.buyer_email
 .row
-  .col-md-12= render 'registrar/invoices/partials/items'
+  .col-md-12
+    %h4= t(:items)
+    %hr
+    .table-responsive
+      %table.table.table-hover.table-condensed
+        %thead
+          %tr
+            %th{class: 'col-xs-4'}= t(:description)
+            %th{class: 'col-xs-2'}= t(:unit)
+            %th{class: 'col-xs-2'}= InvoiceItem.human_attribute_name :quantity
+            %th{class: 'col-xs-2'}= t(:price)
+            %th{class: 'col-xs-2'}= t(:total)
+        %tbody
+          - @invoice.each do |invoice_item|
+            %tr
+              %td= invoice_item.description
+              %td= invoice_item.unit
+              %td= invoice_item.quantity
+              %td= currency(invoice_item.price)
+              %td= currency(invoice_item.item_sum_without_vat)
+        %tfoot
+          %tr
+            %th{colspan: 3}
+            %th= Invoice.human_attribute_name :subtotal
+            %td= number_to_currency @invoice.subtotal
+          %tr
+            %th.no-border{colspan: 3}
+            %th= "VAT #{number_to_percentage(@invoice.vat_rate, precision: 1)}"
+            %td= number_to_currency @invoice.vat_amount
+          %tr
+            %th.no-border{colspan: 3}
+            %th= t(:total)
+            %td= number_to_currency @invoice.total
 .row
-  .col-md-12= render 'registrar/invoices/partials/payment_orders'
+  .col-md-12
+    %h4= "Payment Orders"
+    %hr
+    .table-responsive
+      %table.table.table-hover.table-condensed
+        %thead
+          %tr
+            %th{class: 'col-xs-1'}= "#"
+            %th{class: 'col-xs-1'}= "Channel"
+            %th{class: 'col-xs-2'}= "Status"
+            %th{class: 'col-xs-3'}= "Initiated"
+            %th{class: 'col-xs-4'}= "Notes"
+        %tbody
+          - @invoice.payment_orders.each do |payment_order|
+            %tr
+              %td= payment_order.id
+              %td= payment_order.channel
+              %td= payment_order.status
+              %td= payment_order.created_at
+              %td= payment_order.notes