Add configurable invoice due date #2775

app/controllers/admin/settings_controller.rb

@@ -53,6 +53,7 @@ class Admin::SettingsController < AdminController
       :transfer_wait_time,
       :invoice_number_min,
       :invoice_number_max,
+      :days_to_keep_invoices_active,
       :days_to_keep_overdue_invoices_active,
       :days_to_renew_domain_before_expire,
       :expire_warning_period,

app/models/registrar.rb

@@ -72,10 +72,11 @@ class Registrar < ActiveRecord::Base
   end
 
   # rubocop:disable Metrics/MethodLength
+  # rubocop:disable Metrics/AbcSize
   def issue_prepayment_invoice(amount, description = nil)
     invoices.create(
       invoice_type: 'DEB',
-      due_date: Time.zone.now.to_date + 1.day,
+      due_date: (Time.zone.now.to_date + Setting.days_to_keep_invoices_active.days).end_of_day,
       payment_term: 'prepayment',
       description: description,
       currency: 'EUR',
@@ -117,6 +118,7 @@ class Registrar < ActiveRecord::Base
       ]
     )
   end
+  # rubocop:enable Metrics/AbcSize
   # rubocop:enable Metrics/MethodLength
 
   def cash_account

app/views/admin/invoices/index.haml

@@ -24,10 +24,10 @@
               - if x.cancelled?
                 %td.text-grey= t(:cancelled)
               - else
-                %td= l(x.due_date)
+                %td= l(x.due_date, format: :date_long)
 
               - if x.binded?
-                %td= l(x.receipt_date)
+                %td= l(x.receipt_date, format: :date_long)
               - elsif x.cancelled?
                 %td.text-grey= t(:cancelled)
               - else

app/views/admin/settings/index.haml

@@ -65,6 +65,7 @@
         %tbody
           = render 'setting_row', var: :invoice_number_min
           = render 'setting_row', var: :invoice_number_max
+          = render 'setting_row', var: :days_to_keep_invoices_active
           = render 'setting_row', var: :days_to_keep_overdue_invoices_active
           = render 'setting_row', var: :registry_billing_email
           = render 'setting_row', var: :registry_invoice_contact

app/views/registrar/invoices/index.haml

@@ -61,13 +61,13 @@
             %tr
               %td= link_to(x, [:registrar, x])
               - if x.receipt_date
-                %td= l(x.receipt_date)
+                %td= l(x.receipt_date, format: :date_long)
               - elsif x.cancelled?
                 %td.text-grey= t(:cancelled)
               - else
                 %td{class: 'text-danger'}= t(:unpaid)
 
-              %td= l(x.due_date)
+              %td= l(x.due_date, format: :date_long)
               %td= x.sum
 .row
   .col-md-12

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

@@ -2,21 +2,21 @@
 %hr
 %dl.dl-horizontal
   %dt= t(:issue_date)
-  %dd= l(@invoice.created_at)
+  %dd= l(@invoice.created_at, format: :date_long)
 
   - if @invoice.cancelled?
     %dt= t(:cancel_date)
-    %dd= l(@invoice.cancelled_at)
+    %dd= l(@invoice.cancelled_at, format: :date_long)
 
   %dt= t(:due_date)
   - if @invoice.cancelled?
     %dd.text-grey= t(:cancelled)
   - else
-    %dd= l(@invoice.due_date)
+    %dd= l(@invoice.due_date, format: :date_long)
 
   %dt= t(:receipt_date)
   - if @invoice.binded?
-    %dd= l(@invoice.receipt_date)
+    %dd= l(@invoice.receipt_date, format: :date_long)
   - elsif @invoice.cancelled?
     %dd.text-grey= t(:cancelled)
   - else

config/initializers/initial_settings.rb

@@ -27,6 +27,7 @@ if con.present? && con.table_exists?('settings')
 
   Setting.save_default(:invoice_number_min, 131050)
   Setting.save_default(:invoice_number_max, 149999)
+  Setting.save_default(:days_to_keep_invoices_active, 30)
   Setting.save_default(:days_to_keep_overdue_invoices_active, 30)
   Setting.save_default(:days_to_renew_domain_before_expire, 90)
   Setting.save_default(:expire_warning_period, 15)

spec/models/registrar_spec.rb

@@ -122,11 +122,13 @@ describe Registrar do
     end
 
     it 'should be able to issue a prepayment invoice' do
+      Setting.days_to_keep_invoices_active = 30
       Fabricate(:registrar, name: 'EIS', reg_no: '90010019')
       @registrar.issue_prepayment_invoice(200, 'add some money')
       @registrar.invoices.count.should == 1
       i = @registrar.invoices.first
       i.sum.should == BigDecimal.new('240.0')
+      i.due_date.should be_within(0.1).of((Time.zone.now + 30.days).end_of_day)
       i.description.should == 'add some money'
     end