Silence invoice pdf tests

app/controllers/registrar/invoices_controller.rb

@@ -22,26 +22,24 @@ class Registrar::InvoicesController < RegistrarController
     @invoice.billing_email = params[:invoice][:billing_email]
 
     if @invoice.forward(render_to_string('pdf', layout: false))
-      flash[:notice] = t('invoice_forwared')
+      flash[:notice] = t(:invoice_forwared)
       redirect_to([:registrar, @invoice])
     else
-      flash.now[:alert] = t('failed_to_forward_invoice')
+      flash.now[:alert] = t(:failed_to_forward_invoice)
     end
   end
 
   def cancel
     if @invoice.cancel
-      flash[:notice] = t('record_updated')
+      flash[:notice] = t(:record_updated)
       redirect_to([:registrar, @invoice])
     else
-      flash.now[:alert] = t('failed_to_update_record')
+      flash.now[:alert] = t(:failed_to_update_record)
       render :show
     end
   end
 
   def download_pdf
-    # render 'pdf', layout: false
-
     pdf = @invoice.pdf(render_to_string('pdf', layout: false))
     send_data pdf, filename: @invoice.pdf_name
   end

app/models/invoice.rb

@@ -34,6 +34,21 @@ class Invoice < ActiveRecord::Base
 
   before_save -> { self.sum_cache = sum }
 
+  class << self
+    def cancel_overdue_invoices
+      logger.info "#{Time.zone.now.utc} - Cancelling overdue invoices\n"
+
+      cr_at = Time.zone.now - Setting.days_to_keep_overdue_invoices_active.days
+      invoices = Invoice.unbinded.where(
+        'due_date < ? AND created_at < ? AND cancelled_at IS NULL', Time.zone.now, cr_at
+      )
+
+      count = invoices.update_all(cancelled_at: Time.zone.now)
+
+      logger.info "#{Time.zone.now.utc} - Successfully cancelled #{count} overdue invoices\n"
+    end
+  end
+
   def binded?
     account_activity.present?
   end
@@ -113,19 +128,4 @@ class Invoice < ActiveRecord::Base
   def sum
     sum_without_vat + vat
   end
-
-  class << self
-    def cancel_overdue_invoices
-      STDOUT << "#{Time.zone.now.utc} - Cancelling overdue invoices\n"
-
-      cr_at = Time.zone.now - Setting.days_to_keep_overdue_invoices_active.days
-      invoices = Invoice.unbinded.where(
-        'due_date < ? AND created_at < ? AND cancelled_at IS NULL', Time.zone.now, cr_at
-      )
-
-      count = invoices.update_all(cancelled_at: Time.zone.now)
-
-      STDOUT << "#{Time.zone.now.utc} - Successfully cancelled #{count} overdue invoices\n"
-    end
-  end
 end

app/views/invoice_mailer/invoice_email.text.erb

@@ -1,5 +1,5 @@
-<%= t('you_have_a_new_invoice') %>
+<%= t(:you_have_a_new_invoice) %>
 
-<%= t('sincerely') %>,
+<%= t(:sincerely) %>,
 <%= Setting.eis_invoice_contact %>
 <%= @invoice.seller_phone %>