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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| .. | ||
| admin_acl_test.rb | ||
| admin_auth_test.rb | ||
| app_test.rb | ||
| bingo_test.rb | ||
| crypto_test.rb | ||
| fmt_test.rb | ||
| invoice_cancel_test.rb | ||
| invoice_test.rb | ||
| rate_limit_test.rb | ||
| test_helper.rb | ||
| users_admin_test.rb | ||