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 |
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| .. | ||
| 001_invoices.rb | ||
| 002_invoice_ltc.rb | ||
| 003_invoice_crypto.rb | ||
| 004_bingo.rb | ||
| 005_bingo_photo_variants.rb | ||
| 006_bingo_mw_type.rb | ||
| 007_users.rb | ||
| 008_user_tokens_audit.rb | ||
| 009_invoice_cancel_hide.rb | ||