Commit Graph

7 Commits

Author SHA1 Message Date
Feruz Oripov
9d919938f3 Group Order && OrderCycle related services and specs 2024-03-16 19:07:08 +05:00
Mohamed ABDELLANI
0ed7599267 extract methods related to invoices from the order model to the OrderInvoiceComparator 2023-06-18 21:03:13 +02:00
Mohamed ABDELLANI
d86173c509 add feature toggle
seperate the invoice templates that rely on presenters from the old ones.
2023-06-18 21:03:13 +02:00
Pau Perez
5815d1a4a4 Make #outstanding_balance return an OrderBalance
This will let us branch by abstraction. All existing calls to
`#outstanding_balance` will go through `OrderBalance` hence, will
check the feature toggle.

Note that by default, `OrderBalance` will end up calling
`#old_outstanding_balance`. As the name states, that's exactly what
`#outstanding_balance` was so far. This means no consumers will see any
change in behavior. We just added on item in the call stack (sort of).
2021-03-22 11:45:12 +01:00
Steve Roberts
ac69bef459 Fix issues raised by linter 2020-08-20 17:16:20 +01:00
Steve Roberts
debbf9b361 Modify payment_list partial to be shared
- Partial is used by both the invoice pdf and the order confirmation email
- separate scss file for new payment list table
- extracted outstanding balance logic (also changed in payments view.. admin/orders/RXXX/payments)
- translations in shared.payments_list and lazy loaded
2020-08-20 17:16:20 +01:00
Luis Ramos
568e570b4b Move method to more generic helper to use it in mailers 2020-04-23 16:08:10 +10:00