Add expected_amount to Invoice
expected_amount returns the sum of all associated orders together with the transport costs.
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4 changed files with 31 additions and 2 deletions
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@ -29,10 +29,14 @@
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%dd><
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- @invoice.orders.order(:ends).each_with_index do |order, index|
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- sum = order.sum
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- total += sum
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- transport = order.transport || 0
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- total += sum + transport
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= ', ' if index > 0
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= link_to format_date(order.ends), new_finance_order_path(order_id: order)
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= ' (' + number_to_currency(sum) + ')'
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= ' (' + number_to_currency(sum)
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- if transport != 0
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= ' + ' + number_to_currency(transport)
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= ')'
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%dt= heading_helper(Invoice, :number) + ':'
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%dd= @invoice.number
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