Add invoice detail
This commit is contained in:
PCoder
parent
ba9e554881
commit
94586c854a
1 changed files with 235 additions and 0 deletions
235
hosting/templates/hosting/invoice_detail.html
Normal file
235
hosting/templates/hosting/invoice_detail.html
Normal file
|
|
@ -0,0 +1,235 @@
|
||||||
|
{% extends "hosting/base_short.html" %}
|
||||||
|
{% load staticfiles bootstrap3 humanize i18n custom_tags %}
|
||||||
|
|
||||||
|
|
||||||
|
{% block content %}
|
||||||
|
<div id="order-detail{{invoice.pk}}" class="order-detail-container">
|
||||||
|
{% if messages %}
|
||||||
|
<div class="alert alert-warning">
|
||||||
|
{% for message in messages %}
|
||||||
|
<span>{{ message }}</span>
|
||||||
|
{% endfor %}
|
||||||
|
</div>
|
||||||
|
{% endif %}
|
||||||
|
{% if not error %}
|
||||||
|
<div class="dashboard-container-head">
|
||||||
|
<h1 class="dashboard-title-thin">
|
||||||
|
<img src="{% static 'hosting/img/billing.svg' %}" class="un-icon">{%
|
||||||
|
blocktrans with page_header_text=page_header_text|default:"Invoice"
|
||||||
|
%}{{page_header_text}}{% endblocktrans %}
|
||||||
|
</h1>
|
||||||
|
{% if invoice %}
|
||||||
|
<div class="dashboard-container-options">
|
||||||
|
<button type="button" class="btn-plain btn-pdf"
|
||||||
|
data-target="#order-detail{{invoice.pk}}"><img
|
||||||
|
src="{% static 'hosting/img/icon-pdf.svg' %}"
|
||||||
|
class="svg-img"></button>
|
||||||
|
<button type="button" class="btn-plain btn-print"><img
|
||||||
|
src="{% static 'hosting/img/icon-print.svg' %}"
|
||||||
|
class="svg-img"></button>
|
||||||
|
</div>
|
||||||
|
{% endif %}
|
||||||
|
</div>
|
||||||
|
<div class="order-details">
|
||||||
|
{% if invoice %}
|
||||||
|
<p>
|
||||||
|
<strong>{% trans "Invoice #" %} {{invoice.invoice_number}}</strong>
|
||||||
|
</p>
|
||||||
|
{% endif %}
|
||||||
|
<p>
|
||||||
|
<strong>{% trans "Date" %}:</strong>
|
||||||
|
<span class="locale_date">
|
||||||
|
{% if invoice %}
|
||||||
|
{{invoice.paid_at|date:'Y-m-d h:i a'}}
|
||||||
|
{% else %}
|
||||||
|
{% now "Y-m-d h:i a" %}
|
||||||
|
{% endif %}
|
||||||
|
</span>
|
||||||
|
</p>
|
||||||
|
{% if invoice and vm %}
|
||||||
|
<p>
|
||||||
|
<strong>{% trans "Status" %}: </strong>
|
||||||
|
<strong>
|
||||||
|
{% if vm.terminated_at %}
|
||||||
|
<span class="vm-color-failed">{% trans "Terminated" %}</span>
|
||||||
|
{% elif invoice.order.status == 'Approved' %}
|
||||||
|
<span class="vm-color-online">{% trans "Approved" %}</span>
|
||||||
|
{% else %}
|
||||||
|
<span class="vm-status-failed">{% trans "Declined" %}</span>
|
||||||
|
{% endif %}
|
||||||
|
</strong>
|
||||||
|
</p>
|
||||||
|
{% endif %}
|
||||||
|
<hr>
|
||||||
|
<div>
|
||||||
|
<address>
|
||||||
|
<h4>{% trans "Billed to" %}:</h4>
|
||||||
|
<p>
|
||||||
|
{% if invoice.order %}
|
||||||
|
{{user.name}}<br>
|
||||||
|
{{invoice.order.billing_address.street_address}},
|
||||||
|
{{invoice.order.billing_address.postal_code}}<br>
|
||||||
|
{{invoice.order.billing_address.city}},
|
||||||
|
{{invoice.order.billing_address.country}}
|
||||||
|
{% endif %}
|
||||||
|
</p>
|
||||||
|
</address>
|
||||||
|
</div>
|
||||||
|
<hr>
|
||||||
|
<div>
|
||||||
|
<h4>{% trans "Payment method" %}:</h4>
|
||||||
|
<p>
|
||||||
|
{% if invoice.order %}
|
||||||
|
{{invoice.order.cc_brand}} {% trans "ending in" %} ****
|
||||||
|
{{invoice.order.last4}}<br>
|
||||||
|
{{user.email}}
|
||||||
|
{% endif %}
|
||||||
|
</p>
|
||||||
|
</div>
|
||||||
|
<hr>
|
||||||
|
<div>
|
||||||
|
<h4>{% trans "Invoice summary" %}</h4>
|
||||||
|
{% if vm %}
|
||||||
|
<p>
|
||||||
|
<strong>{% trans "Product" %}:</strong>
|
||||||
|
{% if vm.name %}
|
||||||
|
{{ vm.name }}
|
||||||
|
{% endif %}
|
||||||
|
</p>
|
||||||
|
<div class="row">
|
||||||
|
<div class="col-sm-6">
|
||||||
|
{% if period_start %}
|
||||||
|
<p>
|
||||||
|
<span>{% trans "Period" %}: </span>
|
||||||
|
<span>
|
||||||
|
<span class="locale_date"
|
||||||
|
data-format="YYYY/MM/DD">{{ period_start|date:'Y-m-d h:i a' }}</span> - <span
|
||||||
|
class="locale_date" data-format="YYYY/MM/DD">{{ period_end|date:'Y-m-d h:i a' }}</span>
|
||||||
|
</span>
|
||||||
|
</p>
|
||||||
|
{% endif %}
|
||||||
|
<p>
|
||||||
|
<span>{% trans "Cores" %}: </span>
|
||||||
|
{% if vm.cores %}
|
||||||
|
<strong class="pull-right">{{vm.cores|floatformat}}</strong>
|
||||||
|
{% else %}
|
||||||
|
<strong class="pull-right">{{vm.cpu|floatformat}}</strong>
|
||||||
|
{% endif %}
|
||||||
|
</p>
|
||||||
|
<p>
|
||||||
|
<span>{% trans "Memory" %}: </span>
|
||||||
|
<strong class="pull-right">{{vm.memory}} GB</strong>
|
||||||
|
</p>
|
||||||
|
<p>
|
||||||
|
<span>{% trans "Disk space" %}: </span>
|
||||||
|
<strong class="pull-right">{{vm.disk_size}} GB</strong>
|
||||||
|
</p>
|
||||||
|
</div>
|
||||||
|
<div class="col-sm-12">
|
||||||
|
<hr class="thin-hr">
|
||||||
|
</div>
|
||||||
|
{% if vm.vat > 0 or vm.discount.amount > 0 %}
|
||||||
|
<div class="col-sm-6">
|
||||||
|
<div class="subtotal-price">
|
||||||
|
{% if vm.vat > 0 %}
|
||||||
|
<p>
|
||||||
|
<strong>{% trans "Subtotal" %} </strong>
|
||||||
|
<strong class="pull-right">{{vm.price|floatformat:2|intcomma}}
|
||||||
|
CHF</strong>
|
||||||
|
</p>
|
||||||
|
<p>
|
||||||
|
<small>{% trans "VAT" %} ({{
|
||||||
|
vm.vat_percent|floatformat:2|intcomma }}%)
|
||||||
|
</small>
|
||||||
|
<strong class="pull-right">{{vm.vat|floatformat:2|intcomma}}
|
||||||
|
CHF</strong>
|
||||||
|
</p>
|
||||||
|
{% endif %}
|
||||||
|
{% if vm.discount.amount > 0 %}
|
||||||
|
<p class="text-primary">
|
||||||
|
{%trans "Discount" as discount_name %}
|
||||||
|
<strong>{{ vm.discount.name|default:discount_name
|
||||||
|
}} </strong>
|
||||||
|
<strong class="pull-right">- {{ vm.discount.amount
|
||||||
|
}} CHF</strong>
|
||||||
|
</p>
|
||||||
|
{% endif %}
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="col-sm-12">
|
||||||
|
<hr class="thin-hr">
|
||||||
|
</div>
|
||||||
|
{% endif %}
|
||||||
|
<div class="col-sm-6">
|
||||||
|
<p class="total-price">
|
||||||
|
<strong>{% trans "Total" %} </strong>
|
||||||
|
<strong class="pull-right">{% if vm.total_price
|
||||||
|
%}{{vm.total_price|floatformat:2|intcomma}}{% else
|
||||||
|
%}{{vm.price|floatformat:2|intcomma}}{% endif %}
|
||||||
|
CHF</strong>
|
||||||
|
</p>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
{% else %}
|
||||||
|
<p>
|
||||||
|
<strong>{% trans "Product" %}:</strong>
|
||||||
|
{{ product_name }}
|
||||||
|
</p>
|
||||||
|
<div class="row">
|
||||||
|
<div class="col-sm-6">
|
||||||
|
<p>
|
||||||
|
<span>{% trans "Amount" %}: </span>
|
||||||
|
<strong class="pull-right">{{total_in_chf|floatformat:2|intcomma}}
|
||||||
|
CHF</strong>
|
||||||
|
</p>
|
||||||
|
{% if invoice.order.generic_payment_description %}
|
||||||
|
<p>
|
||||||
|
<span>{% trans "Description" %}: </span>
|
||||||
|
<strong class="pull-right">{{invoice.order.generic_payment_description}}</strong>
|
||||||
|
</p>
|
||||||
|
{% endif %}
|
||||||
|
{% if invoice.order.subscription_id %}
|
||||||
|
<p>
|
||||||
|
<span>{% trans "Recurring" %}: </span>
|
||||||
|
<strong class="pull-right">{{invoice.order.created_at|date:'d'|ordinal}}
|
||||||
|
{% trans "of every month" %}</strong>
|
||||||
|
</p>
|
||||||
|
{% endif %}
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
{% endif %}
|
||||||
|
</div>
|
||||||
|
<hr class="thin-hr">
|
||||||
|
</div>
|
||||||
|
<div class="order_detail_footer">
|
||||||
|
<strong>ungleich glarus ag</strong> Bahnhofstrasse 1, 8783
|
||||||
|
Linthal, Switzerland<br>
|
||||||
|
www.datacenterlight.ch | info@datacenterlight.ch | <small>
|
||||||
|
CHE-156.970.649 MWST
|
||||||
|
</small>
|
||||||
|
</div>
|
||||||
|
{% endif %}
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="text-center" style="margin-bottom: 50px;">
|
||||||
|
<a class="btn btn-vm-back" href="{% url 'hosting:invoices' %}">{% trans
|
||||||
|
"BACK TO LIST" %}</a>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<script type="text/javascript">
|
||||||
|
{%
|
||||||
|
trans
|
||||||
|
"Some problem encountered. Please try again later." as err_msg %
|
||||||
|
}
|
||||||
|
var create_vm_error_message = '{{err_msg|safe}}';
|
||||||
|
</script>
|
||||||
|
{%endblock%}
|
||||||
|
|
||||||
|
{% block js_extra %}
|
||||||
|
{% if invoice.order %}
|
||||||
|
<script src="https://cdnjs.cloudflare.com/ajax/libs/jspdf/1.3.5/jspdf.min.js"></script>
|
||||||
|
<script src="{% static 'hosting/js/html2canvas.min.js' %}"></script>
|
||||||
|
<script src="{% static 'hosting/js/html2pdf.min.js' %}"></script>
|
||||||
|
<script src="{% static 'hosting/js/order.js' %}"></script>
|
||||||
|
{% endif %}
|
||||||
|
{% endblock js_extra %}
|
||||||
Loading…
Reference in a new issue