Add invoice detail

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PCoder 2019-04-03 22:48:23 +02:00
parent ba9e554881
commit 94586c854a

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@ -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>&nbsp;
{% 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>&nbsp;
{{ 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>&nbsp;&nbsp;Bahnhofstrasse 1, 8783
Linthal, Switzerland<br>
www.datacenterlight.ch&nbsp;&nbsp;|&nbsp;&nbsp;info@datacenterlight.ch&nbsp;&nbsp;|&nbsp;&nbsp;<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 %}