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
30 lines
1.6 KiB
Text
30 lines
1.6 KiB
Text
<div class="header">
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<h1>Invoice <%= @invoice.number %></h1>
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<p class="tagline">from IE Sergei Poljanski</p>
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</div>
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<section class="section">
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<dl class="kv">
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<dt>Billed to</dt><dd><%= @invoice.client_name %></dd>
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<dt>Issued</dt><dd class="mono"><%= @invoice.issued_on.strftime('%Y-%m-%d') %></dd>
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<dt>Due</dt><dd class="mono"><%= @invoice.due_on.strftime('%Y-%m-%d') %></dd>
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<dt>Total</dt><dd class="mono"><%= @invoice.currency %> <%= '%.2f' % @invoice.total %></dd>
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<% unless @invoice.currency == 'GEL' %>
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<dt>In GEL</dt><dd class="mono">GEL <%= '%.2f' % @invoice.total_gel %> <span class="optional">@ <%= fmt_rate(@invoice.gel_rate) %></span></dd>
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<% end %>
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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><% 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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<section class="section">
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<p style="text-align: center;">
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<a href="/i/<%= @invoice.uuid %>/pdf" class="download-button">Download PDF</a>
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</p>
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</section>
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<section class="section legal">
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<p class="legal-intro">If anything looks wrong, reply to the invoice email or write to <a href="mailto:ie@asxp.io">ie@asxp.io</a>.</p>
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</section>
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