invoices: cancel with stamped PDF, superuser-only hiding
An invoice issued by mistake could only be left pending or marked paid. Add cancel (with an optional reason) and reinstate. Cancelling renders a third PDF variant with a diagonal CANCELLED stamp and the date/reason, and it becomes the current one, so the client's link and download show the invoice as void. Cancelled wins over paid in the status, and marking a cancelled invoice paid is refused. Superusers can also hide an invoice: it disappears from the admin list, dashboard and invoice pages for every other user, while the client's public link keeps working. Assisted-by: Claude:opus-5
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10 changed files with 231 additions and 13 deletions
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@ -15,7 +15,7 @@
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<% if @invoice.crypto? && (amt = @invoice.crypto_amount_due) %>
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<dt>In <%= @invoice.crypto_coin %></dt><dd class="mono"><%= fmt_crypto(amt) %> <%= @invoice.crypto_coin %><% if @invoice.crypto_rate %> <span class="optional">@ <%= fmt_rate(@invoice.crypto_rate) %> <%= @invoice.currency %></span><% end %></dd>
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<% end %>
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<dt>Status</dt><dd><span class="badge badge-<%= @invoice.status %>"><%= @invoice.status %></span></dd>
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<dt>Status</dt><dd><span class="badge badge-<%= @invoice.status %>"><%= @invoice.status %></span><% if @invoice.cancelled? %> <span class="optional">This invoice was cancelled and is not payable.</span><% end %></dd>
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</dl>
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</section>
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