Fix the URL to invoices from payment index

This is mostly the same subsection as payments is for expense, added in
4f646e35d.  In this case i call it “collections”, but it is actually
the same payments section.

pkg/payments.go

@@ -39,10 +39,26 @@ func serveExpensePaymentIndex(w http.ResponseWriter, r *http.Request, params htt
 	page.MustRender(w, r)
 }
 
+func serveInvoiceCollectionIndex(w http.ResponseWriter, r *http.Request, params httprouter.Params) {
+	invoiceSlug := params[0].Value
+	conn := getConn(r)
+	company := mustGetCompany(r)
+	locale := getLocale(r)
+
+	invoice := mustGetCollectionInvoice(r.Context(), conn, invoiceSlug)
+	if invoice == nil {
+		http.NotFound(w, r)
+		return
+	}
+	page := NewPaymentIndexPageForInvoice(r.Context(), conn, company, locale, invoice)
+	page.MustRender(w, r)
+}
+
 type PaymentIndexPage struct {
 	Payments []*PaymentEntry
 	BaseURI  string
 	Expense  *PaymentExpense
+	Invoice  *CollectionInvoice
 }
 
 func NewPaymentIndexPage(ctx context.Context, conn *Conn, company *Company, locale *Locale) *PaymentIndexPage {
@@ -55,11 +71,19 @@ func NewPaymentIndexPage(ctx context.Context, conn *Conn, company *Company, loca
 func NewPaymentIndexPageForExpense(ctx context.Context, conn *Conn, company *Company, locale *Locale, expense *PaymentExpense) *PaymentIndexPage {
 	return &PaymentIndexPage{
 		Payments: mustCollectPaymentEntries(ctx, conn, company, locale, PaymentTypePayment, expense.Id),
-		BaseURI:  companyURI(company, "/expenses/"+expense.Slug+"/payments"),
+		BaseURI:  expense.BaseURI(company),
 		Expense:  expense,
 	}
 }
 
+func NewPaymentIndexPageForInvoice(ctx context.Context, conn *Conn, company *Company, locale *Locale, invoice *CollectionInvoice) *PaymentIndexPage {
+	return &PaymentIndexPage{
+		Payments: mustCollectPaymentEntries(ctx, conn, company, locale, PaymentTypeCollection, invoice.Id),
+		BaseURI:  invoice.BaseURI(company),
+		Invoice:  invoice,
+	}
+}
+
 func (page *PaymentIndexPage) MustRender(w http.ResponseWriter, r *http.Request) {
 	mustRenderMainTemplate(w, r, "payments/index.gohtml", page)
 }
@@ -91,6 +115,10 @@ func mustGetPaymentExpense(ctx context.Context, conn *Conn, expenseSlug string)
 	return expense
 }
 
+func (expense *PaymentExpense) BaseURI(company *Company) string {
+	return companyURI(company, "/expenses/"+expense.Slug+"/payments")
+}
+
 func (expense *PaymentExpense) calcRemainingPaymentAmount(ctx context.Context, conn *Conn) string {
 	return conn.MustGetText(ctx, "", `
 		select to_price(greatest(0, expense.amount + tax_amount - paid_amount)::int, decimal_digits)
@@ -114,6 +142,57 @@ func (expense *PaymentExpense) calcRemainingPaymentAmount(ctx context.Context, c
 `, expense.Id)
 }
 
+type CollectionInvoice struct {
+	Id            int
+	Slug          string
+	InvoiceNumber string
+}
+
+func mustGetCollectionInvoice(ctx context.Context, conn *Conn, invoiceSlug string) *CollectionInvoice {
+	if !ValidUuid(invoiceSlug) {
+		return nil
+	}
+
+	invoice := &CollectionInvoice{}
+	if notFoundErrorOrPanic(conn.QueryRow(ctx, `
+		select invoice_id
+		     , slug
+		     , invoice_number
+		from invoice
+		where invoice.slug = $1
+	`, invoiceSlug).Scan(
+		&invoice.Id,
+		&invoice.Slug,
+		&invoice.InvoiceNumber)) {
+		return nil
+	}
+	return invoice
+}
+
+func (invoice *CollectionInvoice) BaseURI(company *Company) string {
+	return companyURI(company, "/invoices/"+invoice.Slug+"/collections")
+}
+
+func (invoice *CollectionInvoice) calcRemainingPaymentAmount(ctx context.Context, conn *Conn) string {
+	return conn.MustGetText(ctx, "", `
+		select to_price(greatest(0, invoice_amount.total - collected_amount)::int, decimal_digits)
+		from (
+		    select coalesce (sum(collection.amount), 0) as collected_amount
+			from invoice_collection
+			join collection using (collection_id)
+			where invoice_collection.invoice_id = $1
+		) as collection
+		cross join (
+            select total
+			     , decimal_digits
+			from invoice_amount
+			join invoice using (invoice_id)
+			join currency using (currency_code)
+			where invoice_id = $1
+		) as invoice_amount
+`, invoice.Id)
+}
+
 type PaymentEntry struct {
 	ID               int
 	Type             string
@@ -243,12 +322,43 @@ func serveExpensePaymentForm(w http.ResponseWriter, r *http.Request, params http
 	form.MustRender(w, r)
 }
 
+func serveInvoiceCollectionForm(w http.ResponseWriter, r *http.Request, params httprouter.Params) {
+	locale := getLocale(r)
+	conn := getConn(r)
+	company := mustGetCompany(r)
+	invoiceSlug := params[0].Value
+	invoice := mustGetCollectionInvoice(r.Context(), conn, invoiceSlug)
+	if invoice == nil {
+		http.NotFound(w, r)
+		return
+	}
+	form := newPaymentFormForInvoice(r.Context(), conn, locale, company, invoice)
+	paymentSlug := params[1].Value
+	if paymentSlug == "new" {
+		form.PaymentDate.Val = time.Now().Format("2006-01-02")
+		form.Description.Val = fmt.Sprintf(gettext("Collection of %s", locale), form.Invoice.InvoiceNumber)
+		form.Amount.Val = form.Invoice.calcRemainingPaymentAmount(r.Context(), conn)
+		form.MustRender(w, r)
+		return
+	}
+	if !ValidUuid(paymentSlug) {
+		http.NotFound(w, r)
+		return
+	}
+	if !form.MustFillFromDatabase(r.Context(), conn, paymentSlug) {
+		http.NotFound(w, r)
+		return
+	}
+	form.MustRender(w, r)
+}
+
 type PaymentForm struct {
 	locale         *Locale
 	company        *Company
 	Slug           string
 	BaseURI        string
 	Expense        *PaymentExpense
+	Invoice        *CollectionInvoice
 	Type           *SelectField
 	Description    *InputField
 	PaymentDate    *InputField
@@ -315,11 +425,19 @@ func newPaymentForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
 func newPaymentFormForExpense(ctx context.Context, conn *Conn, locale *Locale, company *Company, expense *PaymentExpense) *PaymentForm {
 	form := newPaymentForm(ctx, conn, locale, company)
 	form.Type.Selected = []string{PaymentTypePayment}
-	form.BaseURI = companyURI(company, "/expenses/"+expense.Slug+"/payments")
+	form.BaseURI = expense.BaseURI(company)
 	form.Expense = expense
 	return form
 }
 
+func newPaymentFormForInvoice(ctx context.Context, conn *Conn, locale *Locale, company *Company, invoice *CollectionInvoice) *PaymentForm {
+	form := newPaymentForm(ctx, conn, locale, company)
+	form.Type.Selected = []string{PaymentTypeCollection}
+	form.BaseURI = invoice.BaseURI(company)
+	form.Invoice = invoice
+	return form
+}
+
 func (f *PaymentForm) MustRender(w http.ResponseWriter, r *http.Request) {
 	if f.Slug == "" {
 		f.Type.EmptyLabel = gettext("Select a type.", f.locale)
@@ -422,15 +540,18 @@ func handleAddPaymentForm(w http.ResponseWriter, r *http.Request, conn *Conn, co
 		return
 	}
 	var documentId any
-	if form.Expense != nil {
-		documentId = form.Expense.Id
-	}
 	if form.Type.String() == PaymentTypePayment {
+		if form.Expense != nil {
+			documentId = form.Expense.Id
+		}
 		slug := conn.MustGetText(r.Context(), "", "select add_payment($1, $2, $3, $4, $5, $6, $7)", company.Id, documentId, form.PaymentDate, form.PaymentAccount, form.Description, form.Amount, form.Tags)
 		if len(form.File.Content) > 0 {
 			conn.MustQuery(r.Context(), "select attach_to_payment($1, $2, $3, $4)", slug, form.File.OriginalFileName, form.File.ContentType, form.File.Content)
 		}
 	} else {
+		if form.Invoice != nil {
+			documentId = form.Invoice.Id
+		}
 		slug := conn.MustGetText(r.Context(), "", "select add_collection($1, $2, $3, $4, $5, $6, $7)", company.Id, documentId, form.PaymentDate, form.PaymentAccount, form.Description, form.Amount, form.Tags)
 		if len(form.File.Content) > 0 {
 			conn.MustQuery(r.Context(), "select attach_to_collection($1, $2, $3, $4)", slug, form.File.OriginalFileName, form.File.ContentType, form.File.Content)
@@ -454,6 +575,21 @@ func handleAddExpensePayment(w http.ResponseWriter, r *http.Request, params http
 	handleAddPaymentForm(w, r, conn, company, form)
 }
 
+func handleAddInvoiceCollection(w http.ResponseWriter, r *http.Request, params httprouter.Params) {
+	invoiceSlug := params[0].Value
+	locale := getLocale(r)
+	conn := getConn(r)
+	company := mustGetCompany(r)
+	invoice := mustGetCollectionInvoice(r.Context(), conn, invoiceSlug)
+	if invoice == nil {
+		http.NotFound(w, r)
+		return
+	}
+
+	form := newPaymentFormForInvoice(r.Context(), conn, locale, company, invoice)
+	handleAddPaymentForm(w, r, conn, company, form)
+}
+
 func handleEditPayment(w http.ResponseWriter, r *http.Request, params httprouter.Params) {
 	conn := getConn(r)
 	locale := getLocale(r)
@@ -519,6 +655,22 @@ func handleEditExpensePayment(w http.ResponseWriter, r *http.Request, params htt
 	handleEditPaymentForm(w, r, conn, form)
 }
 
+func handleEditInvoiceCollection(w http.ResponseWriter, r *http.Request, params httprouter.Params) {
+	conn := getConn(r)
+	locale := getLocale(r)
+	company := mustGetCompany(r)
+	invoiceSlug := params[0].Value
+	invoice := mustGetCollectionInvoice(r.Context(), conn, invoiceSlug)
+	if invoice == nil {
+		http.NotFound(w, r)
+		return
+	}
+
+	form := newPaymentFormForInvoice(r.Context(), conn, locale, company, invoice)
+	form.Slug = params[1].Value
+	handleEditPaymentForm(w, r, conn, form)
+}
+
 func handleRemovePayment(w http.ResponseWriter, r *http.Request, params httprouter.Params) {
 	company := mustGetCompany(r)
 	removePayment(w, r, params[0].Value, companyURI(company, "/payments"))
@@ -550,7 +702,20 @@ func handleRemoveExpensePayment(w http.ResponseWriter, r *http.Request, params h
 	}
 
 	company := mustGetCompany(r)
-	removePayment(w, r, params[1].Value, companyURI(company, "/expenses/"+expense.Slug+"/payments"))
+	removePayment(w, r, params[1].Value, expense.BaseURI(company))
+}
+
+func handleRemoveInvoiceCollection(w http.ResponseWriter, r *http.Request, params httprouter.Params) {
+	conn := getConn(r)
+	invoiceSlug := params[0].Value
+	invoice := mustGetCollectionInvoice(r.Context(), conn, invoiceSlug)
+	if invoice == nil {
+		http.NotFound(w, r)
+		return
+	}
+
+	company := mustGetCompany(r)
+	removePayment(w, r, params[1].Value, invoice.BaseURI(company))
 }
 
 func servePaymentAttachment(w http.ResponseWriter, r *http.Request, params httprouter.Params) {

pkg/router.go

@@ -44,6 +44,11 @@ func NewRouter(db *Db, demo bool) http.Handler {
 	companyRouter.PUT("/invoices/:slug/tags", HandleUpdateInvoiceTags)
 	companyRouter.GET("/invoices/:slug/tags/edit", ServeEditInvoiceTags)
 	companyRouter.GET("/invoices/:slug/download/:filename", ServeInvoiceAttachment)
+	companyRouter.GET("/invoices/:slug/collections", serveInvoiceCollectionIndex)
+	companyRouter.POST("/invoices/:slug/collections", handleAddInvoiceCollection)
+	companyRouter.GET("/invoices/:slug/collections/:slug", serveInvoiceCollectionForm)
+	companyRouter.PUT("/invoices/:slug/collections/:slug", handleEditInvoiceCollection)
+	companyRouter.DELETE("/invoices/:slug/collections/:slug", handleRemoveInvoiceCollection)
 	companyRouter.GET("/quotes", IndexQuotes)
 	companyRouter.POST("/quotes", HandleAddQuote)
 	companyRouter.GET("/quotes/:slug", ServeQuote)

po/ca.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: numerus\n"
 "Report-Msgid-Bugs-To: jordi@tandem.blog\n"
-"POT-Creation-Date: 2024-08-21 03:28+0200\n"
+"POT-Creation-Date: 2024-08-21 11:12+0200\n"
 "PO-Revision-Date: 2023-01-18 17:08+0100\n"
 "Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
 "Language-Team: Catalan <ca@dodds.net>\n"
@@ -38,8 +38,8 @@ msgstr "Afegeix productes a la factura"
 #: web/template/company/invoicing.gohtml:10
 #: web/template/company/payment_methods.gohtml:10
 #: web/template/products/new.gohtml:9 web/template/products/index.gohtml:9
-#: web/template/products/edit.gohtml:10 web/template/payments/new.gohtml:10
+#: web/template/products/edit.gohtml:10 web/template/payments/new.gohtml:14
-#: web/template/payments/index.gohtml:10 web/template/payments/edit.gohtml:14
+#: web/template/payments/index.gohtml:14 web/template/payments/edit.gohtml:14
 #: web/template/payments/accounts/new.gohtml:10
 #: web/template/payments/accounts/index.gohtml:10
 #: web/template/payments/accounts/edit.gohtml:10
@@ -50,6 +50,8 @@ msgstr "Inici"
 #: web/template/invoices/products.gohtml:10 web/template/invoices/new.gohtml:10
 #: web/template/invoices/index.gohtml:2 web/template/invoices/index.gohtml:10
 #: web/template/invoices/view.gohtml:10 web/template/invoices/edit.gohtml:10
+#: web/template/payments/new.gohtml:19 web/template/payments/index.gohtml:19
+#: web/template/payments/edit.gohtml:19
 msgctxt "title"
 msgid "Invoices"
 msgstr "Factures"
@@ -116,7 +118,7 @@ msgstr "Subtotal"
 #: web/template/quotes/new.gohtml:74 web/template/quotes/view.gohtml:82
 #: web/template/quotes/view.gohtml:122 web/template/quotes/edit.gohtml:75
 #: web/template/expenses/new.gohtml:46 web/template/expenses/index.gohtml:74
-#: web/template/expenses/edit.gohtml:48 web/template/payments/index.gohtml:34
+#: web/template/expenses/edit.gohtml:48 web/template/payments/index.gohtml:56
 msgctxt "title"
 msgid "Total"
 msgstr "Total"
@@ -124,7 +126,7 @@ msgstr "Total"
 #: web/template/invoices/new.gohtml:92 web/template/invoices/edit.gohtml:93
 #: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93
 #: web/template/expenses/new.gohtml:56 web/template/expenses/edit.gohtml:58
-#: web/template/payments/edit.gohtml:46
+#: web/template/payments/edit.gohtml:55
 #: web/template/payments/accounts/edit.gohtml:38
 msgctxt "action"
 msgid "Update"
@@ -135,7 +137,7 @@ msgstr "Actualitza"
 #: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53
 #: web/template/expenses/new.gohtml:59 web/template/expenses/edit.gohtml:61
 #: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
-#: web/template/payments/new.gohtml:44
+#: web/template/payments/new.gohtml:57
 #: web/template/payments/accounts/new.gohtml:41
 msgctxt "action"
 msgid "Save"
@@ -193,14 +195,14 @@ msgid "Customer"
 msgstr "Client"
 
 #: web/template/invoices/index.gohtml:70 web/template/quotes/index.gohtml:70
-#: web/template/expenses/index.gohtml:68 web/template/payments/index.gohtml:32
+#: web/template/expenses/index.gohtml:68 web/template/payments/index.gohtml:54
 msgctxt "title"
 msgid "Status"
 msgstr "Estat"
 
 #: web/template/invoices/index.gohtml:71 web/template/quotes/index.gohtml:71
 #: web/template/contacts/index.gohtml:50 web/template/expenses/index.gohtml:69
-#: web/template/products/index.gohtml:46 web/template/payments/index.gohtml:33
+#: web/template/products/index.gohtml:46 web/template/payments/index.gohtml:55
 msgctxt "title"
 msgid "Tags"
 msgstr "Etiquetes"
@@ -212,7 +214,7 @@ msgid "Amount"
 msgstr "Import"
 
 #: web/template/invoices/index.gohtml:73 web/template/quotes/index.gohtml:73
-#: web/template/expenses/index.gohtml:75 web/template/payments/index.gohtml:35
+#: web/template/expenses/index.gohtml:75 web/template/payments/index.gohtml:57
 msgctxt "title"
 msgid "Download"
 msgstr "Descàrrega"
@@ -220,7 +222,7 @@ msgstr "Descàrrega"
 #: web/template/invoices/index.gohtml:74 web/template/quotes/index.gohtml:74
 #: web/template/contacts/index.gohtml:51 web/template/expenses/index.gohtml:76
 #: web/template/company/switch.gohtml:23 web/template/products/index.gohtml:48
-#: web/template/payments/index.gohtml:36
+#: web/template/payments/index.gohtml:58
 msgctxt "title"
 msgid "Actions"
 msgstr "Accions"
@@ -242,7 +244,7 @@ msgstr "Accions per la factura %s"
 #: web/template/invoices/index.gohtml:139 web/template/invoices/view.gohtml:19
 #: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22
 #: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:125
-#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:85
+#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:109
 msgctxt "action"
 msgid "Edit"
 msgstr "Edita"
@@ -253,11 +255,18 @@ msgctxt "action"
 msgid "Duplicate"
 msgstr "Duplica"
 
-#: web/template/invoices/index.gohtml:157
+#: web/template/invoices/index.gohtml:153 web/template/payments/new.gohtml:24
+#: web/template/payments/index.gohtml:4 web/template/payments/index.gohtml:21
+#: web/template/payments/edit.gohtml:24
+msgctxt "title"
+msgid "Collections"
+msgstr "Cobraments"
+
+#: web/template/invoices/index.gohtml:163
 msgid "No invoices added yet."
 msgstr "No hi ha cap factura."
 
-#: web/template/invoices/index.gohtml:164 web/template/quotes/index.gohtml:170
+#: web/template/invoices/index.gohtml:170 web/template/quotes/index.gohtml:170
 #: web/template/expenses/index.gohtml:148
 msgid "Total"
 msgstr "Total"
@@ -633,7 +642,7 @@ msgstr "Nova despesa"
 
 #: web/template/expenses/new.gohtml:11 web/template/expenses/index.gohtml:3
 #: web/template/expenses/index.gohtml:11 web/template/expenses/edit.gohtml:11
-#: web/template/payments/new.gohtml:12 web/template/payments/index.gohtml:12
+#: web/template/payments/new.gohtml:16 web/template/payments/index.gohtml:16
 #: web/template/payments/edit.gohtml:16
 msgctxt "title"
 msgid "Expenses"
@@ -658,8 +667,9 @@ msgstr "Número de factura"
 msgid "Actions for expense %s"
 msgstr "Accions per la despesa %s"
 
-#: web/template/expenses/index.gohtml:131
+#: web/template/expenses/index.gohtml:131 web/template/payments/new.gohtml:26
-msgctxt "action"
+#: web/template/payments/index.gohtml:6 web/template/payments/edit.gohtml:26
+msgctxt "title"
 msgid "Payments"
 msgstr "Pagaments"
 
@@ -775,51 +785,68 @@ msgctxt "title"
 msgid "Edit Product “%s”"
 msgstr "Edició del producte «%s»"
 
-#: web/template/payments/new.gohtml:3 web/template/payments/new.gohtml:16
+#: web/template/payments/new.gohtml:4
+msgctxt "title"
+msgid "New Collection"
+msgstr "Nou cobrament"
+
+#: web/template/payments/new.gohtml:6
 msgctxt "title"
 msgid "New Payment"
 msgstr "Nou pagament"
 
-#: web/template/payments/new.gohtml:15 web/template/payments/index.gohtml:3
+#: web/template/payments/index.gohtml:30
-#: web/template/payments/index.gohtml:15 web/template/payments/edit.gohtml:19
+msgctxt "action"
-msgctxt "title"
+msgid "New collection"
-msgid "Payments"
+msgstr "Nou cobrament"
-msgstr "Pagaments"
 
-#: web/template/payments/index.gohtml:20
+#: web/template/payments/index.gohtml:32
 msgctxt "action"
 msgid "New payment"
 msgstr "Nou pagament"
 
-#: web/template/payments/index.gohtml:29
+#: web/template/payments/index.gohtml:45
+msgctxt "title"
+msgid "Collection Date"
+msgstr "Data del cobrament"
+
+#: web/template/payments/index.gohtml:47
 msgctxt "title"
 msgid "Payment Date"
 msgstr "Data del pagament"
 
-#: web/template/payments/index.gohtml:30
+#: web/template/payments/index.gohtml:50
 msgctxt "title"
 msgid "Description"
 msgstr "Descripció"
 
-#: web/template/payments/index.gohtml:31
+#: web/template/payments/index.gohtml:52
 msgctxt "title"
 msgid "Document"
 msgstr "Document"
 
-#: web/template/payments/index.gohtml:41
+#: web/template/payments/index.gohtml:62
+msgid "Are you sure you wish to delete this collection?"
+msgstr "Esteu segur de voler esborrar aquest cobrament?"
+
+#: web/template/payments/index.gohtml:62
 msgid "Are you sure you wish to delete this payment?"
 msgstr "Esteu segur de voler esborrar aquest pagament?"
 
-#: web/template/payments/index.gohtml:77
+#: web/template/payments/index.gohtml:101
 msgid "Actions for payment %s"
 msgstr "Accions pel pagament %s"
 
-#: web/template/payments/index.gohtml:96
+#: web/template/payments/index.gohtml:120
 msgctxt "action"
 msgid "Remove"
 msgstr "Esborra"
 
-#: web/template/payments/index.gohtml:106
+#: web/template/payments/index.gohtml:132
+msgid "No collections added yet."
+msgstr "No hi ha cap cobrament."
+
+#: web/template/payments/index.gohtml:134
 msgid "No payments added yet."
 msgstr "No hi ha cap pagament."
 
@@ -906,7 +933,7 @@ msgid "Name"
 msgstr "Nom"
 
 #: pkg/products.go:177 pkg/products.go:303 pkg/tags.go:37 pkg/quote.go:174
-#: pkg/quote.go:708 pkg/payments.go:310 pkg/expenses.go:335 pkg/expenses.go:485
+#: pkg/quote.go:708 pkg/payments.go:420 pkg/expenses.go:335 pkg/expenses.go:485
 #: pkg/invoices.go:177 pkg/invoices.go:877 pkg/contacts.go:154
 #: pkg/contacts.go:362
 msgctxt "input"
@@ -941,7 +968,7 @@ msgstr "Qualsevol"
 msgid "Invoices must have at least one of the specified labels."
 msgstr "Les factures han de tenir com a mínim una de les etiquetes."
 
-#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:277
+#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:387
 #: pkg/invoices.go:1161
 msgctxt "input"
 msgid "Description"
@@ -1356,75 +1383,80 @@ msgstr "La confirmació no és igual a la contrasenya."
 msgid "Selected language is not valid."
 msgstr "Heu seleccionat un idioma que no és vàlid."
 
-#: pkg/payments.go:230
+#: pkg/payments.go:309
 #, c-format
 msgid "Payment of %s"
 msgstr "Pagament de %s"
 
-#: pkg/payments.go:268 pkg/accounts.go:131
+#: pkg/payments.go:339
+#, c-format
+msgid "Collection of %s"
+msgstr "Cobrament de %s"
+
+#: pkg/payments.go:378 pkg/accounts.go:131
 msgctxt "input"
 msgid "Type"
 msgstr "Tipus"
 
-#: pkg/payments.go:271
+#: pkg/payments.go:381
 msgctxt "payment type"
 msgid "Payment"
 msgstr "Pagament"
 
-#: pkg/payments.go:272
+#: pkg/payments.go:382
 msgctxt "payment type"
 msgid "Collection"
 msgstr "Cobrament"
 
-#: pkg/payments.go:283
+#: pkg/payments.go:393
 msgctxt "input"
 msgid "Payment Date"
 msgstr "Data del pagament"
 
-#: pkg/payments.go:289
+#: pkg/payments.go:399
 msgctxt "input"
 msgid "Account"
 msgstr "Compte"
 
-#: pkg/payments.go:295 pkg/expenses.go:319
+#: pkg/payments.go:405 pkg/expenses.go:319
 msgctxt "input"
 msgid "Amount"
 msgstr "Import"
 
-#: pkg/payments.go:305 pkg/expenses.go:330 pkg/invoices.go:888
+#: pkg/payments.go:415 pkg/expenses.go:330 pkg/invoices.go:888
 msgctxt "input"
 msgid "File"
 msgstr "Fitxer"
 
-#: pkg/payments.go:325
+#: pkg/payments.go:443
 msgid "Select a type."
 msgstr "Escolliu un tipus."
 
-#: pkg/payments.go:326
+#: pkg/payments.go:444
 msgid "Select an account."
 msgstr "Escolliu un compte."
 
-#: pkg/payments.go:390
+#: pkg/payments.go:508
 msgid "Selected payment type is not valid."
 msgstr "Heu seleccionat un tipus de pagament que no és vàlid."
 
-#: pkg/payments.go:391
+#: pkg/payments.go:509
 msgid "Description can not be empty."
 msgstr "No podeu deixar la descripció en blanc."
 
-#: pkg/payments.go:392
+#: pkg/payments.go:510
 msgid "Selected payment account is not valid."
 msgstr "Heu seleccionat un compte de pagament que no és vàlid."
 
-#: pkg/payments.go:393
+#: pkg/payments.go:511
 msgid "Payment date must be a valid date."
 msgstr "La data de pagament ha de ser vàlida."
 
-#: pkg/payments.go:394 pkg/expenses.go:372
+#: pkg/payments.go:512 pkg/expenses.go:372
 msgid "Amount can not be empty."
 msgstr "No podeu deixar l’import en blanc."
 
-#: pkg/payments.go:395 pkg/expenses.go:373
+#: pkg/payments.go:513 pkg/expenses.go:373
 msgid "Amount must be a number greater than zero."
 msgstr "L’import ha de ser un número major a zero."
 
@@ -1625,6 +1657,10 @@ msgctxt "input"
 msgid "Holded Excel file"
 msgstr "Fitxer Excel del Holded"
 
+#~ msgctxt "action"
+#~ msgid "Payments"
+#~ msgstr "Pagaments"
+
 #~ msgctxt "title"
 #~ msgid "Currency"
 #~ msgstr "Moneda"

po/es.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: numerus\n"
 "Report-Msgid-Bugs-To: jordi@tandem.blog\n"
-"POT-Creation-Date: 2024-08-21 03:28+0200\n"
+"POT-Creation-Date: 2024-08-21 11:12+0200\n"
 "PO-Revision-Date: 2023-01-18 17:45+0100\n"
 "Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
 "Language-Team: Spanish <es@tp.org.es>\n"
@@ -38,8 +38,8 @@ msgstr "Añadir productos a la factura"
 #: web/template/company/invoicing.gohtml:10
 #: web/template/company/payment_methods.gohtml:10
 #: web/template/products/new.gohtml:9 web/template/products/index.gohtml:9
-#: web/template/products/edit.gohtml:10 web/template/payments/new.gohtml:10
+#: web/template/products/edit.gohtml:10 web/template/payments/new.gohtml:14
-#: web/template/payments/index.gohtml:10 web/template/payments/edit.gohtml:14
+#: web/template/payments/index.gohtml:14 web/template/payments/edit.gohtml:14
 #: web/template/payments/accounts/new.gohtml:10
 #: web/template/payments/accounts/index.gohtml:10
 #: web/template/payments/accounts/edit.gohtml:10
@@ -50,6 +50,8 @@ msgstr "Inicio"
 #: web/template/invoices/products.gohtml:10 web/template/invoices/new.gohtml:10
 #: web/template/invoices/index.gohtml:2 web/template/invoices/index.gohtml:10
 #: web/template/invoices/view.gohtml:10 web/template/invoices/edit.gohtml:10
+#: web/template/payments/new.gohtml:19 web/template/payments/index.gohtml:19
+#: web/template/payments/edit.gohtml:19
 msgctxt "title"
 msgid "Invoices"
 msgstr "Facturas"
@@ -116,7 +118,7 @@ msgstr "Subtotal"
 #: web/template/quotes/new.gohtml:74 web/template/quotes/view.gohtml:82
 #: web/template/quotes/view.gohtml:122 web/template/quotes/edit.gohtml:75
 #: web/template/expenses/new.gohtml:46 web/template/expenses/index.gohtml:74
-#: web/template/expenses/edit.gohtml:48 web/template/payments/index.gohtml:34
+#: web/template/expenses/edit.gohtml:48 web/template/payments/index.gohtml:56
 msgctxt "title"
 msgid "Total"
 msgstr "Total"
@@ -124,7 +126,7 @@ msgstr "Total"
 #: web/template/invoices/new.gohtml:92 web/template/invoices/edit.gohtml:93
 #: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93
 #: web/template/expenses/new.gohtml:56 web/template/expenses/edit.gohtml:58
-#: web/template/payments/edit.gohtml:46
+#: web/template/payments/edit.gohtml:55
 #: web/template/payments/accounts/edit.gohtml:38
 msgctxt "action"
 msgid "Update"
@@ -135,7 +137,7 @@ msgstr "Actualizar"
 #: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53
 #: web/template/expenses/new.gohtml:59 web/template/expenses/edit.gohtml:61
 #: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
-#: web/template/payments/new.gohtml:44
+#: web/template/payments/new.gohtml:57
 #: web/template/payments/accounts/new.gohtml:41
 msgctxt "action"
 msgid "Save"
@@ -193,14 +195,14 @@ msgid "Customer"
 msgstr "Cliente"
 
 #: web/template/invoices/index.gohtml:70 web/template/quotes/index.gohtml:70
-#: web/template/expenses/index.gohtml:68 web/template/payments/index.gohtml:32
+#: web/template/expenses/index.gohtml:68 web/template/payments/index.gohtml:54
 msgctxt "title"
 msgid "Status"
 msgstr "Estado"
 
 #: web/template/invoices/index.gohtml:71 web/template/quotes/index.gohtml:71
 #: web/template/contacts/index.gohtml:50 web/template/expenses/index.gohtml:69
-#: web/template/products/index.gohtml:46 web/template/payments/index.gohtml:33
+#: web/template/products/index.gohtml:46 web/template/payments/index.gohtml:55
 msgctxt "title"
 msgid "Tags"
 msgstr "Etiquetes"
@@ -212,7 +214,7 @@ msgid "Amount"
 msgstr "Importe"
 
 #: web/template/invoices/index.gohtml:73 web/template/quotes/index.gohtml:73
-#: web/template/expenses/index.gohtml:75 web/template/payments/index.gohtml:35
+#: web/template/expenses/index.gohtml:75 web/template/payments/index.gohtml:57
 msgctxt "title"
 msgid "Download"
 msgstr "Descargar"
@@ -220,7 +222,7 @@ msgstr "Descargar"
 #: web/template/invoices/index.gohtml:74 web/template/quotes/index.gohtml:74
 #: web/template/contacts/index.gohtml:51 web/template/expenses/index.gohtml:76
 #: web/template/company/switch.gohtml:23 web/template/products/index.gohtml:48
-#: web/template/payments/index.gohtml:36
+#: web/template/payments/index.gohtml:58
 msgctxt "title"
 msgid "Actions"
 msgstr "Acciones"
@@ -242,7 +244,7 @@ msgstr "Acciones para la factura %s"
 #: web/template/invoices/index.gohtml:139 web/template/invoices/view.gohtml:19
 #: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22
 #: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:125
-#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:85
+#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:109
 msgctxt "action"
 msgid "Edit"
 msgstr "Editar"
@@ -253,11 +255,18 @@ msgctxt "action"
 msgid "Duplicate"
 msgstr "Duplicar"
 
-#: web/template/invoices/index.gohtml:157
+#: web/template/invoices/index.gohtml:153 web/template/payments/new.gohtml:24
+#: web/template/payments/index.gohtml:4 web/template/payments/index.gohtml:21
+#: web/template/payments/edit.gohtml:24
+msgctxt "title"
+msgid "Collections"
+msgstr "Cobros"
+
+#: web/template/invoices/index.gohtml:163
 msgid "No invoices added yet."
 msgstr "No hay facturas."
 
-#: web/template/invoices/index.gohtml:164 web/template/quotes/index.gohtml:170
+#: web/template/invoices/index.gohtml:170 web/template/quotes/index.gohtml:170
 #: web/template/expenses/index.gohtml:148
 msgid "Total"
 msgstr "Total"
@@ -633,7 +642,7 @@ msgstr "Nuevo gasto"
 
 #: web/template/expenses/new.gohtml:11 web/template/expenses/index.gohtml:3
 #: web/template/expenses/index.gohtml:11 web/template/expenses/edit.gohtml:11
-#: web/template/payments/new.gohtml:12 web/template/payments/index.gohtml:12
+#: web/template/payments/new.gohtml:16 web/template/payments/index.gohtml:16
 #: web/template/payments/edit.gohtml:16
 msgctxt "title"
 msgid "Expenses"
@@ -658,8 +667,9 @@ msgstr "Número de factura"
 msgid "Actions for expense %s"
 msgstr "Acciones para el gasto %s"
 
-#: web/template/expenses/index.gohtml:131
+#: web/template/expenses/index.gohtml:131 web/template/payments/new.gohtml:26
-msgctxt "action"
+#: web/template/payments/index.gohtml:6 web/template/payments/edit.gohtml:26
+msgctxt "title"
 msgid "Payments"
 msgstr "Pagos"
 
@@ -775,51 +785,68 @@ msgctxt "title"
 msgid "Edit Product “%s”"
 msgstr "Edición del producto «%s»"
 
-#: web/template/payments/new.gohtml:3 web/template/payments/new.gohtml:16
+#: web/template/payments/new.gohtml:4
+msgctxt "title"
+msgid "New Collection"
+msgstr "Nuevo cobro"
+
+#: web/template/payments/new.gohtml:6
 msgctxt "title"
 msgid "New Payment"
 msgstr "Nuevo pago"
 
-#: web/template/payments/new.gohtml:15 web/template/payments/index.gohtml:3
+#: web/template/payments/index.gohtml:30
-#: web/template/payments/index.gohtml:15 web/template/payments/edit.gohtml:19
+msgctxt "action"
-msgctxt "title"
+msgid "New collection"
-msgid "Payments"
+msgstr "Nuevo cobro"
-msgstr "Pagos"
 
-#: web/template/payments/index.gohtml:20
+#: web/template/payments/index.gohtml:32
 msgctxt "action"
 msgid "New payment"
 msgstr "Nuevo pago"
 
-#: web/template/payments/index.gohtml:29
+#: web/template/payments/index.gohtml:45
+msgctxt "title"
+msgid "Collection Date"
+msgstr "Fecha del cobro"
+
+#: web/template/payments/index.gohtml:47
 msgctxt "title"
 msgid "Payment Date"
 msgstr "Fecha del pago"
 
-#: web/template/payments/index.gohtml:30
+#: web/template/payments/index.gohtml:50
 msgctxt "title"
 msgid "Description"
 msgstr "Descripción"
 
-#: web/template/payments/index.gohtml:31
+#: web/template/payments/index.gohtml:52
 msgctxt "title"
 msgid "Document"
 msgstr "Documento"
 
-#: web/template/payments/index.gohtml:41
+#: web/template/payments/index.gohtml:62
+msgid "Are you sure you wish to delete this collection?"
+msgstr "¿Estáis seguro de querer borrar este cobro?"
+
+#: web/template/payments/index.gohtml:62
 msgid "Are you sure you wish to delete this payment?"
 msgstr "¿Estáis seguro de querer borrar este pago?"
 
-#: web/template/payments/index.gohtml:77
+#: web/template/payments/index.gohtml:101
 msgid "Actions for payment %s"
 msgstr "Acciones para el pago %s"
 
-#: web/template/payments/index.gohtml:96
+#: web/template/payments/index.gohtml:120
 msgctxt "action"
 msgid "Remove"
 msgstr "Borrar"
 
-#: web/template/payments/index.gohtml:106
+#: web/template/payments/index.gohtml:132
+msgid "No collections added yet."
+msgstr "No hay cobros."
+
+#: web/template/payments/index.gohtml:134
 msgid "No payments added yet."
 msgstr "No hay pagos."
 
@@ -906,7 +933,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #: pkg/products.go:177 pkg/products.go:303 pkg/tags.go:37 pkg/quote.go:174
-#: pkg/quote.go:708 pkg/payments.go:310 pkg/expenses.go:335 pkg/expenses.go:485
+#: pkg/quote.go:708 pkg/payments.go:420 pkg/expenses.go:335 pkg/expenses.go:485
 #: pkg/invoices.go:177 pkg/invoices.go:877 pkg/contacts.go:154
 #: pkg/contacts.go:362
 msgctxt "input"
@@ -941,7 +968,7 @@ msgstr "Cualquiera"
 msgid "Invoices must have at least one of the specified labels."
 msgstr "Las facturas deben tener como mínimo una de las etiquetas."
 
-#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:277
+#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:387
 #: pkg/invoices.go:1161
 msgctxt "input"
 msgid "Description"
@@ -1356,75 +1383,80 @@ msgstr "La confirmación no corresponde con la contraseña."
 msgid "Selected language is not valid."
 msgstr "Habéis escogido un idioma que no es válido."
 
-#: pkg/payments.go:230
+#: pkg/payments.go:309
 #, c-format
 msgid "Payment of %s"
 msgstr "Pago de %s"
 
-#: pkg/payments.go:268 pkg/accounts.go:131
+#: pkg/payments.go:339
+#, c-format
+msgid "Collection of %s"
+msgstr "Cobro de %s"
+
+#: pkg/payments.go:378 pkg/accounts.go:131
 msgctxt "input"
 msgid "Type"
 msgstr "Tipo"
 
-#: pkg/payments.go:271
+#: pkg/payments.go:381
 msgctxt "payment type"
 msgid "Payment"
 msgstr "Pago"
 
-#: pkg/payments.go:272
+#: pkg/payments.go:382
 msgctxt "payment type"
 msgid "Collection"
 msgstr "Cobro"
 
-#: pkg/payments.go:283
+#: pkg/payments.go:393
 msgctxt "input"
 msgid "Payment Date"
 msgstr "Fecha del pago"
 
-#: pkg/payments.go:289
+#: pkg/payments.go:399
 msgctxt "input"
 msgid "Account"
 msgstr "Cuenta"
 
-#: pkg/payments.go:295 pkg/expenses.go:319
+#: pkg/payments.go:405 pkg/expenses.go:319
 msgctxt "input"
 msgid "Amount"
 msgstr "Importe"
 
-#: pkg/payments.go:305 pkg/expenses.go:330 pkg/invoices.go:888
+#: pkg/payments.go:415 pkg/expenses.go:330 pkg/invoices.go:888
 msgctxt "input"
 msgid "File"
 msgstr "Archivo"
 
-#: pkg/payments.go:325
+#: pkg/payments.go:443
 msgid "Select a type."
 msgstr "Escoged un tipo."
 
-#: pkg/payments.go:326
+#: pkg/payments.go:444
 msgid "Select an account."
 msgstr "Escoged una cuenta."
 
-#: pkg/payments.go:390
+#: pkg/payments.go:508
 msgid "Selected payment type is not valid."
 msgstr "Habéis escogido un tipo de pago que no es válido."
 
-#: pkg/payments.go:391
+#: pkg/payments.go:509
 msgid "Description can not be empty."
 msgstr "No podéis dejar la descripción en blanco."
 
-#: pkg/payments.go:392
+#: pkg/payments.go:510
 msgid "Selected payment account is not valid."
 msgstr "Habéis escogido una cuenta de pago que no es válida."
 
-#: pkg/payments.go:393
+#: pkg/payments.go:511
 msgid "Payment date must be a valid date."
 msgstr "La fecha de pago debe ser válida."
 
-#: pkg/payments.go:394 pkg/expenses.go:372
+#: pkg/payments.go:512 pkg/expenses.go:372
 msgid "Amount can not be empty."
 msgstr "No podéis dejar el importe en blanco."
 
-#: pkg/payments.go:395 pkg/expenses.go:373
+#: pkg/payments.go:513 pkg/expenses.go:373
 msgid "Amount must be a number greater than zero."
 msgstr "El importe tiene que ser un número mayor a cero."
 
@@ -1625,6 +1657,10 @@ msgctxt "input"
 msgid "Holded Excel file"
 msgstr "Archivo Excel de Holded"
 
+#~ msgctxt "action"
+#~ msgid "Payments"
+#~ msgstr "Pagos"
+
 #~ msgctxt "title"
 #~ msgid "Currency"
 #~ msgstr "Moneda"

web/template/expenses/index.gohtml

@@ -128,7 +128,7 @@
                                 <li role="presentation">
                                     <a role="menuitem" href="{{ companyURI "/expenses"}}/{{ .Slug }}/payments">
                                         <i class="ri-bank-card-2-line"></i>
-                                        {{( pgettext "Payments" "action" )}}
+                                        {{( pgettext "Payments" "title" )}}
                                     </a>
                                 </li>
                             </ul>

web/template/invoices/index.gohtml

@@ -147,6 +147,12 @@
                                         {{( pgettext "Duplicate" "action" )}}
                                     </a>
                                 </li>
+                                <li role="presentation">
+                                    <a role="menuitem" href="{{ companyURI "/invoices"}}/{{ .Slug }}/collections">
+                                        <i class="ri-bank-card-2-line"></i>
+                                        {{( pgettext "Collections" "title" )}}
+                                    </a>
+                                </li>
                             </ul>
                         </details>
                     </td>

web/template/payments/edit.gohtml

@@ -15,8 +15,17 @@
             {{ if .Expense }}
                 <a href="{{ companyURI "/expenses" }}">{{( pgettext "Expenses" "title" )}}</a> /
                 <a href="{{ companyURI "/expenses/" }}{{ .Expense.Slug }}">{{ .Expense.InvoiceNumber }}</a> /
+            {{ else if .Invoice }}
+                <a href="{{ companyURI "/invoices" }}">{{( pgettext "Invoices" "title" )}}</a> /
+                <a href="{{ companyURI "/invoices/" }}{{ .Invoice.Slug }}">{{ .Invoice.InvoiceNumber }}</a> /
             {{ end }}
-            <a href="{{ .BaseURI }}">{{( pgettext "Payments" "title" )}}</a> /
+            <a href="{{ .BaseURI }}">
+                {{- if .Invoice -}}
+                    {{( pgettext "Collections" "title" )}}
+                {{- else -}}
+                    {{( pgettext "Payments" "title" )}}
+                {{- end -}}
+            </a> /
             <a>{{ .Description }}</a>
         </p>
     </nav>

web/template/payments/index.gohtml

@@ -1,6 +1,10 @@
 {{ define "title" -}}
     {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.PaymentIndexPage*/ -}}
-    {{( pgettext "Payments" "title" )}}
+    {{- if .Invoice -}}
+        {{( pgettext "Collections" "title" )}}
+    {{- else -}}
+        {{( pgettext "Payments" "title" )}}
+    {{- end -}}
 {{- end }}
 
 {{ define "breadcrumbs" -}}
@@ -11,13 +15,22 @@
             {{ if .Expense }}
                 <a href="{{ companyURI "/expenses" }}">{{( pgettext "Expenses" "title" )}}</a> /
                 <a href="{{ companyURI "/expenses/" }}{{ .Expense.Slug }}">{{ .Expense.InvoiceNumber }}</a> /
+            {{ else if .Invoice }}
+                <a href="{{ companyURI "/invoices" }}">{{( pgettext "Invoices" "title" )}}</a> /
+                <a href="{{ companyURI "/invoices/" }}{{ .Invoice.Slug }}">{{ .Invoice.InvoiceNumber }}</a> /
             {{ end }}
-            <a>{{( pgettext "Payments" "title" )}}</a>
+            <a>{{ template "title" . }}</a>
         </p>
 
         <a class="primary button"
            data-hx-boost="true"
-           href="{{ .BaseURI }}/new">{{( pgettext "New payment" "action" )}}</a>
+           href="{{ .BaseURI }}/new">
+            {{- if .Invoice -}}
+                {{( pgettext "New collection" "action" )}}
+            {{- else -}}
+                {{( pgettext "New payment" "action" )}}
+            {{- end -}}
+        </a>
     </nav>
 {{- end }}
 
@@ -26,9 +39,17 @@
     <table>
         <thead>
         <tr>
-            <th>{{( pgettext "Payment Date" "title" )}}</th>
+            <th>
+                {{- if .Invoice -}}
+                    {{( pgettext "Collection Date" "title" )}}
+                {{- else -}}
+                    {{( pgettext "Payment Date" "title" )}}
+                {{- end -}}
+            </th>
             <th>{{( pgettext "Description" "title" )}}</th>
-            <th>{{( pgettext "Document" "title" )}}</th>
+            {{ if not (or .Invoice .Expense)}}
+                <th>{{( pgettext "Document" "title" )}}</th>
+            {{ end }}
             <th>{{( pgettext "Status" "title" )}}</th>
             <th>{{( pgettext "Tags" "title" )}}</th>
             <th class="numeric">{{( pgettext "Total" "title" )}}</th>
@@ -37,21 +58,23 @@
         </tr>
         </thead>
         <tbody>
+        {{ $confirm := or (and .Invoice (gettext "Are you sure you wish to delete this collection?")) (gettext "Are you sure you wish to delete this payment?") }}
         {{ with .Payments }}
-            {{ $confirm := (gettext "Are you sure you wish to delete this payment?")}}
             {{- range $payment := . }}
                 <tr>
                     <td>{{ .PaymentDate|formatDate }}</td>
                     <td><a href="{{ $.BaseURI }}/{{ .Slug }}">{{ .Description }}</a></td>
-                    <td>
+                    {{ if not (or $.Invoice $.Expense)}}
-                        {{- if .InvoiceNumber -}}
+                        <td>
-                            {{- if eq .Type "P" -}}
+                            {{- if .InvoiceNumber -}}
-                                <a href="{{ companyURI "/expenses/"}}{{ .DocumentSlug }}">{{ .InvoiceNumber }}</a>
+                                {{- if eq .Type "P" -}}
-                            {{- else -}}
+                                    <a href="{{ companyURI "/expenses/"}}{{ .DocumentSlug }}">{{ .InvoiceNumber }}</a>
-                                <a href="{{ companyURI "/invoice/"}}{{ .DocumentSlug }}">{{ .InvoiceNumber }}</a>
+                                {{- else -}}
+                                    <a href="{{ companyURI "/invoices/"}}{{ .DocumentSlug }}">{{ .InvoiceNumber }}</a>
+                                {{- end -}}
                             {{- end -}}
-                        {{- end -}}
+                        </td>
-                    </td>
+                    {{ end }}
                     <td class="payment-status-{{ .Status }}">{{ .StatusLabel }}</td>
                     <td
                             data-hx-get="{{ companyURI "/payments/" }}{{ .Slug }}/tags/edit"
@@ -103,7 +126,13 @@
             {{- end }}
         {{ else }}
             <tr>
-                <td colspan="8">{{( gettext "No payments added yet." )}}</td>
+                <td colspan="8">
+                    {{- if .Invoice -}}
+                        {{( gettext "No collections added yet." )}}
+                    {{- else -}}
+                        {{( gettext "No payments added yet." )}}
+                    {{- end -}}
+                </td>
             </tr>
         {{ end }}
         </tbody>

web/template/payments/new.gohtml

@@ -1,6 +1,10 @@
 {{ define "title" -}}
     {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.PaymentForm*/ -}}
-    {{( pgettext "New Payment" "title" )}}
+    {{- if .Invoice -}}
+        {{( pgettext "New Collection" "title" )}}
+    {{- else -}}
+        {{( pgettext "New Payment" "title" )}}
+    {{- end -}}
 {{- end }}
 
 {{ define "breadcrumbs" -}}
@@ -11,9 +15,18 @@
             {{ if .Expense }}
                 <a href="{{ companyURI "/expenses" }}">{{( pgettext "Expenses" "title" )}}</a> /
                 <a href="{{ companyURI "/expenses/" }}{{ .Expense.Slug }}">{{ .Expense.InvoiceNumber }}</a> /
+            {{ else if .Invoice }}
+                <a href="{{ companyURI "/invoices" }}">{{( pgettext "Invoices" "title" )}}</a> /
+                <a href="{{ companyURI "/invoices/" }}{{ .Invoice.Slug }}">{{ .Invoice.InvoiceNumber }}</a> /
             {{ end }}
-            <a href="{{ .BaseURI }}">{{( pgettext "Payments" "title" )}}</a> /
+            <a href="{{ .BaseURI }}">
-            <a>{{( pgettext "New Payment" "title" )}}</a>
+                {{- if .Invoice -}}
+                    {{( pgettext "Collections" "title" )}}
+                {{- else -}}
+                    {{( pgettext "Payments" "title" )}}
+                {{- end -}}
+            </a> /
+            <a>{{ template "title" . }}</a>
         </p>
     </nav>
 {{- end }}
@@ -28,11 +41,11 @@
               data-hx-boost="true">
             {{ csrfToken }}
 
-            {{- if .Expense -}}
+            {{ if or .Expense .Invoice -}}
                 {{ template "hidden-select-field" .Type }}
             {{- else -}}
                 {{ template "select-field" .Type }}
-            {{- end -}}
+            {{- end }}
             {{ template "select-field" .PaymentAccount }}
             {{ template "input-field" .Description }}
             {{ template "input-field" .PaymentDate }}