Sergei Poljanski
eeac07ed34
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
9 lines
309 B
Ruby
9 lines
309 B
Ruby
Sequel.migration do
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change do
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alter_table(:invoices) do
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add_column :cancelled_at, DateTime # NULL = not cancelled
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add_column :cancel_reason, String, text: true
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add_column :hidden, TrueClass, null: false, default: false # admin: superusers only
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end
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end
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end
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