feat: rename invoice (RE-) to order confirmation (BE-) throughout the application
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@@ -7,8 +7,8 @@ export default async function AdminOrdersPage() {
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<div className="p-8 space-y-6">
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<div className="flex justify-between items-center">
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<div>
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<h1 className="text-3xl font-bold tracking-tight text-gradient">Bestellungen & Rechnungen</h1>
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<p className="text-slate-400">Verwalten Sie alle Kundenbestellungen und greifen Sie auf generierte PDFs zu.</p>
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<h1 className="text-3xl font-bold tracking-tight text-gradient">Bestellungen</h1>
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<p className="text-slate-400">Verwalten Sie alle Kundenbestellungen und greifen Sie auf generierte Bestellbestätigungen zu.</p>
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</div>
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</div>
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@@ -136,7 +136,7 @@ export default async function MyOrdersPage() {
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<>
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<Button variant="ghost" size="sm" asChild className="text-xs text-slate-400 hover:text-white">
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<a href={o.pdf_url} target="_blank" rel="noopener noreferrer">
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<ExternalLink className="w-3 h-3 mr-1" /> Rechnung ansehen
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<ExternalLink className="w-3 h-3 mr-1" /> Bestellbestätigung ansehen
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</a>
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</Button>
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<Button variant="ghost" size="sm" asChild className="text-xs text-slate-400 hover:text-white">
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@@ -124,7 +124,7 @@ export default async function OrderSuccessPage({
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<div className="flex gap-2 pt-2">
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<Button variant="outline" size="sm" asChild className="border-white/10 hover:bg-white/10">
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<a href={o.pdf_url} target="_blank" rel="noopener noreferrer">
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<ExternalLink className="w-4 h-4 mr-2" /> Rechnung ansehen
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<ExternalLink className="w-4 h-4 mr-2" /> Bestellbestätigung ansehen
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</a>
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</Button>
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<Button variant="secondary" size="sm" asChild>
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@@ -182,7 +182,7 @@ export function OrdersTable({ initialOrders }: OrdersTableProps) {
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</Button>
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</div>
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) : (
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<span className="text-xs text-slate-500 italic">Keine Rechnung</span>
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<span className="text-xs text-slate-500 italic">Keine Bestätigung</span>
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)}
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</TableCell>
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</TableRow>
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@@ -117,10 +117,10 @@ export const InvoicePDF = ({ order, orderSnapshot, customer }: any) => {
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</View>
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</View>
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<Text style={styles.title}>Bestellbestätigung / Rechnung</Text>
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<Text style={styles.title}>Bestellbestätigung</Text>
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<View style={styles.section}>
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<Text style={styles.label}>Rechnungsempfänger</Text>
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<Text style={styles.label}>Besteller / Kunde</Text>
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<Text>{customer.company_name}</Text>
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<Text>{customer.first_name} {customer.last_name}</Text>
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<Text>{customer.address}</Text>
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@@ -14,13 +14,13 @@ import { getProducts, getCategories } from '@/lib/actions/products'
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/**
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* Erzeugt eine menschenlesbare, nicht-sequenzielle Bestellnummer.
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* Format: RE-YYYY-NNNNN (z.B. RE-2026-84731)
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* Format: BE-YYYY-NNNNN (z.B. BE-2026-84731)
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* Kein Rückschluss auf Gesamtanzahl der Bestellungen möglich.
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*/
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function generateOrderNumber(): string {
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const year = new Date().getFullYear()
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const rand = Math.floor(10000 + Math.random() * 90000) // 5-stellig, niemals < 10000
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return `RE-${year}-${rand}`
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return `BE-${year}-${rand}`
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}
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/**
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@@ -203,7 +203,7 @@ export async function submitOrder(params: {
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)
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// 6. PDF in Supabase Storage hochladen
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const fileName = `invoice_${order.id}.pdf`
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const fileName = `bestellbestaetigung_${order.id}.pdf`
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const { error: uploadError } = await supabase
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.storage
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.from('invoices')
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@@ -5,7 +5,7 @@ ALTER TABLE public.orders
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-- Update existing orders to have a unique order_number
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UPDATE public.orders
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SET order_number = 'RE-' || EXTRACT(YEAR FROM created_at)::text || '-' || floor(10000 + random() * 90000)::text
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SET order_number = 'BE-' || EXTRACT(YEAR FROM created_at)::text || '-' || floor(10000 + random() * 90000)::text
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WHERE order_number IS NULL;
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-- Now add unique constraint and make it not null
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