internetee-registry/app/views/admin/invoices/index.haml
Artur Beljajev a97728c0f3 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.
2019-03-14 15:39:24 +02:00

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- content_for :actions do
= link_to(t(:add), new_admin_invoice_path, class: 'btn btn-primary')
= render 'shared/title', name: t(:invoices)
.row
.col-md-12
.table-responsive
%table.table.table-hover.table-bordered.table-condensed
%thead
%tr
%th{class: 'col-xs-3'}
= sort_link(@q, :number)
%th{class: 'col-xs-3'}
= sort_link(@q, :buyer_name, "Buyer")
%th{class: 'col-xs-3'}
= sort_link(@q, :sort_due_date, "Due date")
%th{class: 'col-xs-3'}
= sort_link(@q, :sort_receipt_date, "Receipt date")
%tbody
- @invoices.each do |invoice|
%tr
%td= link_to(invoice, [:admin, invoice])
%td= link_to(invoice.buyer_name, admin_registrar_path(invoice.buyer_id))
- if invoice.cancelled?
%td.text-grey= t(:cancelled)
- else
%td= l invoice.due_date
- if invoice.paid?
%td= l invoice.receipt_date
- elsif invoice.cancelled?
%td.text-grey= t(:cancelled)
- else
%td.text-danger= t(:unpaid)
.row
.col-md-12
= paginate @invoices