olegphenomenon
3bdd5aab2e
updated test
2022-09-21 11:28:34 +03:00
Timo Võhmar
f77883b266
Merge pull request #2433 from internetee/remove-feature-toggle
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remove eis-billing feature toggle
2022-09-13 14:58:10 +03:00
olegphenomenon
c52da86865
remove eis-billing feature toggle
2022-09-02 13:32:02 +03:00
olegphenomenon
00d97aac06
fixed tests
2022-09-01 15:04:04 +03:00
Sergei Tsõganov
4d5203096e
Modified lhv connect controller
2022-08-11 11:11:52 +03:00
Sergei Tsõganov
91c471049a
Troubleshoot invoice not paid in billing system
2022-08-11 10:34:34 +03:00
olegphenomenon
8812f8da22
fixed tests
2022-05-11 11:17:47 +03:00
olegphenomenon
d0236be063
updated tests
2022-05-11 11:17:47 +03:00
olegphenomenon
9f4942e522
implemented method which get invoice number from billins side and updated tests
2022-05-11 11:17:47 +03:00
dinsmol
8d37c22c04
added test for reproduce the issue
2021-08-10 13:35:49 +03:00
dinsmol
6643081c18
added test
2021-07-08 00:06:46 +03:00
Karl Erik Õunapuu
90b5baa29d
Test reference_no parsing from transaction description
2020-09-10 17:30:39 +03:00
Alex Sherman
beb467484c
Fix bank transaction tests, add test for non-valid refnumber in description
2020-09-08 16:20:55 +05:00
Alex Sherman
5c59119c2c
Add non_cancelled scope to autobind invoices
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See https://github.com/internetee/registry/issues/1496#issuecomment-579870465
2020-01-29 22:52:11 +05:00
Alex Sherman
19cd5ecd95
Add autobind fix if invoice with this sum is already present
2020-01-29 20:43:09 +05:00
Alex Sherman
effedcf585
Add autocheck by reference number in field or in description
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(parsed by regexp, first 7-digit number)
See #1415
2019-12-19 16:13:46 +05:00
Artur Beljajev
62c38d1f99
Add balance auto reload
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Closes #329
2019-06-14 16:30:34 +03:00
Artur Beljajev
a97728c0f3
Refactor and improve invoices
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- `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.
2019-03-14 15:39:24 +02:00
Artur Beljajev
93a069648e
Convert specs to tests
2018-11-26 16:33:57 +02:00
Artur Beljajev
a43a1ac3e3
Match bank transaction against invoice reference number instead of
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registrar's
2018-11-26 16:33:57 +02:00
