"Invoices" card and template improvements

[MihaiDejeu]

Improvement 1:
For Invoices table change column from ID to Invoice ID

Improvement 2:
Remove ordering from the "Status" and "Options" columns of the Invoices table

Improvement 3:
Remove title

Improvement 4:
Put the “Invoice #108 from 2020-12-13" at the same level where “Invoice” was but indented to the left

Improvement 5:
Change from “github” to “GitHub”

Improvement 6:
Change from “DEV” to “Developer” (make this change after #263 - Improvement 3)

Improvement 7:
Add a dash before the sub elements: to Contributor, to Project Manager, paid at, payment due

Improvement 8:
Change from "active" to "Active"

Improvement 9:
Change from “paid” to “Paid”

Improvement 10:
Remove transaction id for paid invoices

Improvement 11:
Place “Invoiced tasks below” beneath the section line, right above the task table and remove “bellow”

Improvement 12:
Stretch the Tasks table along the whole page

Improvement 13:
Change from “Commission” to “PM Commission”

Improvement 14:
Have all the values from the table aligned to the left.

Improvement 15:
For payment due, show the date. You can specify between the brackets (next Monday)

Improvement 16:
Remove the . (dot) after “Monday”

Improvement 17:
Add space before the next page, in case the tasks table stretch between multiple pages

Improvement 18:
Add “Assigned Date” and “Closed Date” in the table for a better tracking and overview.

Improvement 19:
I still don’t see the importance of having the due to PM in the invoice that contributor sees

Improvement 20:
Order the invoices descending by default so the active invoice always be first. This way you don't have to navigate to the last page to reach to the Active invoice.

[charlesmike]

@amihaiemil this is your task now, please go ahead. Deadline (when this ticket should be closed) is 2020-12-25T17:19:18.082990.

Estimation here is 60 minutes, that's how much you will be paid.

Remember, you don't have to solve everything in this ticket - you can solve it partially and leave todo markers in the code, which will become future tasks.

If you have any questions don't ask me, I'm not a technical person. Open new tickets instead.

If you don't have time or simply don't want to work on this, you can always resign.

[charlesmike]

@MihaiDejeu please keep in mind that manual assignment of tickets is a bad practice and it is discouraged. Next time, please let me elect the assignee.

[charlesmike]

@amihaiemil Don't forget to close this ticket before the deadline (2020-12-25T17:19:18). You are past the first half of the allowed period.

[charlesmike]

@amihaiemil Looks like you've missed the task deadline (2020-12-25T17:19:18). You are now resigned from this task.

Please stop working on it, you will not be paid. I will assign it to someone else soon.

[charlesmike]

@Lumi3011 this is your task now, please go ahead. Deadline (when this ticket should be closed) is 2021-01-04T17:24:06.494936.

Estimation here is 60 minutes, that's how much you will be paid.

Remember, you don't have to solve everything in this ticket - you can solve it partially and leave todo markers in the code, which will become future tasks.

If you have any questions don't ask me, I'm not a technical person. Open new tickets instead.

If you don't have time or simply don't want to work on this, you can always resign.

[amihaiemil]

Not applicable anymore. The Invoice PDF is now generated server-side with a completely different template.

[charlesmike]

@Lumi3011 thank you for resolving this ticket. I've just added it to your active invoice. You can always check all your invoices and more on the Contributor Dashboard.