After months of keeping what does the ACSI checkbox mean, now customer
told us that we should add a discount based on a series of
arbitrary conditions that, and need to be done NOW!
There is no UI to edit the conditions due to lack of time.
This is required by law.
I do not know why i have this value and the tax amount in the database,
but the payment percent and the number of days are hardcoded. I guess i
am such an inconsistent mess.
Had to do a couple of changes to the database: add the currency_code to
the payment relation, to format the price according to the payment’s
currency instead of the company’s; and the reference SQL function, to
replace the equivalent golang function, so that i can use it to index
payments.
The rest is mostly the same as any other page, except that the
individual payment’s page is not a form, but a regular info dump.
I also moved the payment settings as a sub-route of payments, as i
believe this makes more sense than an additional user menu item.
Customer wants to require a down payment of 30 % for bookings made
one week or more before the actual date, and to make the full payment
otherwise.
This would require yet another relation to keep these values. Fuck it;
i added them to the function, as they are very unlikely to change.
That forced me to change the test for draft_payment to use relative
dates, otherwise there is no way i can have stable results in the
future.
jordi fita mas