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Refactor and improve invoices
- `runner 'Invoice.cancel_overdue_invoices'` in `schedule.rb` is changed to `rake 'invoices:cancel_overdue'`. - `invoices.payment_term` database column is removed and its value is hardcoded in UI. - `invoices.paid_at` is removed as unused - `invoices.due_date` column's type is now `date`. - `Invoice#invoice_items` renamed to `Invoice#items` and `Invoice` interface to get a list of items is unified. - Default date format in UI. - Default translations are used. - Tests improved. - Specs converted to tests and removed along with factories. - Database structure improved.
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65 changed files with 758 additions and 341 deletions
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@ -16,18 +16,18 @@
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%th{class: 'col-xs-3'}
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= sort_link(@q, :sort_receipt_date, "Receipt date")
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%tbody
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- @invoices.each do |x|
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- @invoices.each do |invoice|
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%tr
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%td= link_to(x, [:admin, x])
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%td= link_to(x.buyer_name, admin_registrar_path(x.buyer_id))
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- if x.cancelled?
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%td= link_to(invoice, [:admin, invoice])
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%td= link_to(invoice.buyer_name, admin_registrar_path(invoice.buyer_id))
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- if invoice.cancelled?
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%td.text-grey= t(:cancelled)
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- else
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%td= l(x.due_date, format: :date_long)
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%td= l invoice.due_date
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- if x.binded?
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%td= l(x.receipt_date, format: :date_long)
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- elsif x.cancelled?
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- if invoice.paid?
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%td= l invoice.receipt_date
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- elsif invoice.cancelled?
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%td.text-grey= t(:cancelled)
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- else
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%td.text-danger= t(:unpaid)
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@ -4,11 +4,11 @@
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= @invoice
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.col-sm-8
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%h1.text-right.text-center-xs
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- unless @invoice.binded?
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- if @invoice.unpaid?
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= link_to(t(:payment_received), new_admin_bank_statement_path(invoice_id: @invoice.id), class: 'btn btn-default')
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= link_to(t(:download), admin_invoice_download_pdf_path(@invoice), class: 'btn btn-default')
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= link_to(t(:forward), admin_invoice_forward_path(@invoice), class: 'btn btn-default')
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- if !@invoice.cancelled? && !@invoice.binded?
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- if @invoice.cancellable?
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= link_to(t(:cancel), cancel_admin_invoice_path(@invoice), method: :patch, class: 'btn btn-warning')
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= link_to(t(:back), admin_invoices_path, class: 'btn btn-default')
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%hr
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