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
42 lines
1.7 KiB
Text
42 lines
1.7 KiB
Text
<%== erb :'admin/_nav', layout: false %>
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<div class="header">
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<h1>Invoices</h1>
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<% if can?('invoices', 'write') %><p class="tagline"><a href="/admin/invoices/new">+ New invoice</a></p><% end %>
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</div>
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<% if @invoices.empty? %>
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<section class="section">
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<p>No invoices yet.<% if can?('invoices', 'write') %> <a href="/admin/invoices/new">Create the first one</a>.<% end %></p>
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</section>
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<% else %>
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<section class="section">
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<table class="invoice-list">
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<thead>
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<tr>
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<th>Number</th>
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<th>Client</th>
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<th>Issued</th>
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<th class="num">Total</th>
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<th>Status</th>
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<th></th>
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</tr>
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</thead>
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<tbody>
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<% @invoices.each do |inv| %>
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<tr>
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<td class="mono"><%= inv.number %><% if inv.hidden %> <span class="badge badge-hidden">hidden</span><% end %></td>
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<td><%= inv.client_name %></td>
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<td class="mono"><%= inv.issued_on.strftime('%Y-%m-%d') %></td>
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<td class="num mono"><%= inv.currency %> <%= '%.2f' % inv.total %></td>
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<td>
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<span class="badge badge-<%= inv.status %>"><%= inv.status %></span>
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</td>
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<td class="actions">
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<a href="/admin/invoices/<%= inv.uuid %>">view</a>
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</td>
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</tr>
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<% end %>
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</tbody>
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</table>
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</section>
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<% end %>
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