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Add invoices views for admin
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parent
68c335da7d
commit
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10 changed files with 67 additions and 16 deletions
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@ -37,3 +37,5 @@
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padding: 10px
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font-size: 16px
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.no-border
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border: 0 !important
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@ -28,9 +28,6 @@ hr
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margin-top: 10px !important
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margin-bottom: 10px !important
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.no-border
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border: 0 !important
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.navbar li
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font-weight: bold
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13
app/controllers/admin/invoices_controller.rb
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13
app/controllers/admin/invoices_controller.rb
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@ -0,0 +1,13 @@
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class Admin::InvoicesController < AdminController
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load_and_authorize_resource
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def index
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@q = Invoice.search(params[:q])
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@q.sorts = 'id desc' if @q.sorts.empty?
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@invoices = @q.result.page(params[:page])
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end
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def show
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@invoice = Invoice.find(params[:id])
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end
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end
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@ -1,21 +1,10 @@
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class Registrar::AccountActivitiesController < RegistrarController
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load_and_authorize_resource
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# before_action :set_invoice, only: [:show]
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def index
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account = current_user.registrar.cash_account
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@q = account.activities.includes(:invoice).search(params[:q])
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@q.sorts = 'id desc' if @q.sorts.empty?
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@q.sorts = 'id desc' if @q.sorts.empty?
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@account_activities = @q.result.page(params[:page])
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end
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def show
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end
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private
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def set_invoice
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@invoice = Invoice.find(params[:id])
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end
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end
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@ -84,6 +84,7 @@ class Ability
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can :manage, LegalDocument
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can :manage, BankStatement
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can :manage, BankTransaction
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can :manage, Invoice
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can :read, ApiLog::EppLog
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can :read, ApiLog::ReppLog
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# can :index, :delayed_job
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@ -22,7 +22,7 @@
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- if @bank_transaction.binded?
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%dt= t('binded_invoice')
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%dd= link_to(@bank_transaction.binded_invoice, '#')
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%dd= link_to(@bank_transaction.binded_invoice, admin_invoice_path(@bank_transaction.binded_invoice))
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%dt= t('bank_reference')
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%dd= @bank_transaction.bank_reference
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31
app/views/admin/invoices/index.haml
Normal file
31
app/views/admin/invoices/index.haml
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@ -0,0 +1,31 @@
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.row
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.col-sm-12
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%h2.text-center-xs= t('invoices')
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%hr
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.row
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.col-md-12
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.table-responsive
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%table.table.table-hover.table-bordered.table-condensed
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%thead
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%tr
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%th{class: 'col-xs-3'}
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= sort_link(@q, 'invoice')
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%th{class: 'col-xs-3'}
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= sort_link(@q, 'buyer')
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%th{class: 'col-xs-3'}
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= sort_link(@q, 'due_date')
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%th{class: 'col-xs-3'}
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= sort_link(@q, 'receipt_date')
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%tbody
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- @invoices.each do |x|
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%tr
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%td= link_to(t('invoice_no', no: x.id), [:admin, x])
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%td= link_to(x.buyer_name, admin_registrar_path(x.buyer_id))
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%td= l(x.due_date)
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- if x.binded?
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%td= l(x.receipt_date)
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- else
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%td.text-danger= t('unpaid')
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.row
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.col-md-12
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= paginate @invoices
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15
app/views/admin/invoices/show.haml
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15
app/views/admin/invoices/show.haml
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@ -0,0 +1,15 @@
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.row
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.col-sm-6
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%h1.text-center-xs
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= t('invoice_no', no: @invoice.id)
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.col-sm-6
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%h1.text-right.text-center-xs
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= link_to(t('back'), :back, class: 'btn btn-default')
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%hr
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.row
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.col-md-6= render 'registrar/invoices/partials/details'
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.row
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.col-md-6= render 'registrar/invoices/partials/seller'
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.col-md-6= render 'registrar/invoices/partials/buyer'
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.row
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.col-md-12= render 'registrar/invoices/partials/items'
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@ -48,6 +48,7 @@
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%li.divider
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%li.dropdown-header= t('billing')
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%li= link_to t('bank_statements'), admin_bank_statements_path
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%li= link_to t('invoices'), admin_invoices_path
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%li.divider
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%li.dropdown-header= t('system')
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%li= link_to t('settings'), admin_settings_path
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@ -93,6 +93,8 @@ Rails.application.routes.draw do
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resources :bank_transactions
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resources :invoices
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resources :domains do
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resources :domain_versions
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end
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