feat: add convert to vendor credit in drawer.

src/containers/Drawers/BillDrawer/BillDetailActionsBar.js

@@ -27,6 +27,7 @@ import {
   PaymentMadeAction,
   AbilitySubject,
 } from '../../../common/abilityOption';
+import { BillMenuItem } from './utils';
 
 import { safeCallback, compose } from 'utils';
 
@@ -50,6 +51,14 @@ function BillDetailActionsBar({
     closeDrawer('bill-drawer');
   };
 
+  // Handle convert to vendor credit.
+  const handleConvertToVendorCredit = () => {
+    history.push(`/vendor-credits/new?from_bill_id=${billId}`, {
+      billId: billId,
+    });
+    closeDrawer('bill-drawer');
+  };
+
   // Handle delete bill.
   const onDeleteBill = () => {
     openAlert('bill-delete', { billId });
@@ -92,6 +101,14 @@ function BillDetailActionsBar({
             onClick={safeCallback(onDeleteBill)}
           />
         </Can>
+        <Can I={BillAction.Edit} a={AbilitySubject.Bill}>
+          <NavbarDivider />
+          <BillMenuItem
+            payload={{
+              onConvert: handleConvertToVendorCredit,
+            }}
+          />
+        </Can>
       </NavbarGroup>
     </DrawerActionsBar>
   );

src/containers/Drawers/BillDrawer/utils.js

@@ -1,12 +1,21 @@
 import React from 'react';
 import intl from 'react-intl-universal';
 import styled from 'styled-components';
-import { Intent, Tag } from '@blueprintjs/core';
+import {
-
+  Button,
+  Popover,
+  PopoverInteractionKind,
+  Position,
+  MenuItem,
+  Menu,
+  Intent,
+  Tag,
+} from '@blueprintjs/core';
 import {
   FormatNumberCell,
   FormattedMessage as T,
   Choose,
+  Icon,
 } from '../../../components';
 
 /**
@@ -73,7 +82,7 @@ export function BillDetailsStatus({ bill }) {
         <Choose>
           <Choose.When condition={bill.is_overdue}>
             <StatusTag intent={Intent.WARNING} round={true}>
-              Overdue
+              <T id={'overdue'} />
             </StatusTag>
           </Choose.When>
           <Choose.Otherwise>
@@ -92,6 +101,29 @@ export function BillDetailsStatus({ bill }) {
   );
 }
 
+export const BillMenuItem = ({ payload: { onConvert } }) => {
+  return (
+    <Popover
+      minimal={true}
+      interactionKind={PopoverInteractionKind.CLICK}
+      position={Position.BOTTOM_LEFT}
+      modifiers={{
+        offset: { offset: '0, 4' },
+      }}
+      content={
+        <Menu>
+          <MenuItem
+            onClick={onConvert}
+            text={<T id={'convert_to_vendor_credit'} />}
+          />
+        </Menu>
+      }
+    >
+      <Button icon={<Icon icon="more-vert" iconSize={16} />} minimal={true} />
+    </Popover>
+  );
+};
+
 const StatusTag = styled(Tag)`
   min-width: 65px;
   text-align: center;

src/containers/Drawers/InvoiceDetailDrawer/utils.js

@@ -141,12 +141,12 @@ export function InvoiceDetailsStatus({ invoice }) {
         <Choose>
           <Choose.When condition={invoice.is_overdue}>
             <StatusTag intent={Intent.WARNING} round={true}>
-              Overdue
+              <T id={'overdue'} />
             </StatusTag>
           </Choose.When>
           <Choose.Otherwise>
             <StatusTag intent={Intent.PRIMARY} round={true}>
-              Delivered
+              <T id={'delivered'} />
             </StatusTag>
           </Choose.Otherwise>
         </Choose>

src/lang/ar/index.json

@@ -1660,8 +1660,10 @@
   "item.drawer_transactions_by": "معاملات حسب :",
   "item.drawer_quantity_sold": "الكمية المباعة",
   "journal_entries.amount_displayed_base_currency":"يتم عرض المبلغ بالعملة الأساسية الخاصة بك ",
-  "inventory_adjustment.column.product":"المنتج"
+  "inventory_adjustment.column.product":"المنتج",
-
+  "convert_to_credit_note":"تحويل إلى إشعار الدائن",
+  "convert_to_vendor_credit":"تحويل إلى إشعار المدين",
+  "overdue":"Overdue"
 }
 
 

src/lang/en/index.json

@@ -1663,5 +1663,7 @@
   "journal_entries.amount_displayed_base_currency":"Amount is displayed in your base currency",
   "inventory_adjustment.column.product":"Product",
   "convert_to_credit_note":"Convert to Credit Note",
-  "convert_to_vendor_credit":"Convert to Vendor Credit"
+  "convert_to_vendor_credit":"Convert to Vendor Credit",
+  "overdue":"Overdue"
+  
 }