Improve invoice view

This commit is contained in:
Martin Lensment 2015-04-09 17:55:27 +03:00
parent 43e111add0
commit 6a47f38e80
14 changed files with 167 additions and 44 deletions

View file

@ -0,0 +1,20 @@
%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('phone')
%dd= @invoice.buyer_phone
%dt= t('url')
%dd= @invoice.buyer_url
%dt= t('email')
%dd= @invoice.buyer_email

View file

@ -0,0 +1,17 @@
%h4= t('details')
%hr
%dl.dl-horizontal
/ %dt= t('document_name')
/ %dd= t(@invoice.document_name)
%dt= t('issue_date')
%dd= l(@invoice.created_at)
%dt= t('due_date')
%dd= l(@invoice.due_date)
%dt= t('payment_term')
%dd= t(@invoice.payment_term)
%dt= t('description')
%dd= @invoice.description

View file

@ -0,0 +1,32 @@
%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'}= t('amount')
%th{class: 'col-xs-2'}= t('price')
%th{class: 'col-xs-2'}= t('total')
%tbody
- @invoice.items.each do |x|
%tr
%td= t(x.description)
%td= x.unit
%td= x.amount
%td= x.price
%td= x.item_total_without_vat
%tfoot
%tr
%th{colspan: 3}
%th= t('total_without_vat')
%td= @invoice.total_without_vat
%tr
%th.no-border{colspan: 3}
%th= t('vat', vat_prc: (@invoice.vat_prc * 100).round)
%td= @invoice.total_vat
%tr
%th.no-border{colspan: 3}
%th= t('total')
%td= @invoice.total

View file

@ -1,37 +1,35 @@
.panel.panel-default
.panel-heading
%h3.panel-title= t('general')
.panel-body
%dl.dl-horizontal
%dt= t('name')
%dd= @invoice.seller_name
%h4= t('seller')
%hr
%dl.dl-horizontal
%dt= t('name')
%dd= @invoice.seller_name
%dt= t('reg_no')
%dd= @invoice.seller_reg_no
%dt= t('reg_no')
%dd= @invoice.seller_reg_no
%dt= t('iban')
%dd= @invoice.seller_iban
%dt= t('iban')
%dd= @invoice.seller_iban
%dt= t('bank')
%dd= @invoice.seller_bank
%dt= t('bank')
%dd= @invoice.seller_bank
%dt= t('swift')
%dd= @invoice.seller_swift
%dt= t('swift')
%dd= @invoice.seller_swift
%dt= t('vat_no')
%dd= @invoice.seller_vat_no
%dt= t('vat_no')
%dd= @invoice.seller_vat_no
%dt= t('address')
%dd= @invoice.seller_address
%dt= t('address')
%dd= @invoice.seller_address
%dt= t('phone')
%dd= @invoice.seller_phone
%dt= t('phone')
%dd= @invoice.seller_phone
%dt= t('url')
%dd= @invoice.seller_url
%dt= t('url')
%dd= @invoice.seller_url
%dt= t('email')
%dd= @invoice.seller_email
%dt= t('email')
%dd= @invoice.seller_email
%dt= t('issuer')
%dd= @invoice.seller_contact_name
%dt= t('issuer')
%dd= @invoice.seller_contact_name

View file

@ -0,0 +1,17 @@
%h4= t('total')
%hr
%dl.dl-horizontal
/ %dt= t('document_name')
/ %dd= t(@invoice.document_name)
%dt= t('issue_date')
%dd= l(@invoice.created_at)
%dt= t('due_date')
%dd= l(@invoice.due_date)
%dt= t('payment_term')
%dd= t(@invoice.payment_term)
%dt= t('description')
%dd= @invoice.description

View file

@ -2,11 +2,11 @@
%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'
.col-md-6= render 'registrar/invoices/partials/details'
.row
.col-md-12= render 'registrar/invoices/partials/buyer'
.row
.col-md-12= render 'registrar/invoices/partials/items'
/ .row
/ .col-md-12= render 'admin/domains/partials/statuses'
/ .row