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Add expected_amount to Invoice

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expected_amount returns the sum of all associated orders together with
the transport costs.
This commit is contained in:
Patrick Gansterer 2022-02-18 13:03:34 +01:00
parent 093313f0f3
commit 052d297bff
4 changed files with 31 additions and 2 deletions
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5
app/views/finance/invoices/unpaid.html.haml
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@ -8,12 +8,17 @@
- invoices_text = []
%p
- for invoice in invoices
- invoice_amount_diff = invoice.expected_amount - invoice.net_amount
- invoices_sum += invoice.amount
- invoices_text << invoice.number
= link_to finance_invoice_path(invoice) do
= format_date invoice.date
= ' ' + invoice.number
= ' ' + number_to_currency(invoice.amount)
- if invoice_amount_diff != 0
%span{style: "color:#{invoice_amount_diff < 0 ? 'red' : 'green'}"}
= invoice_amount_diff > 0 ? '+' : '-'
= number_to_currency(invoice_amount_diff.abs)
- if invoice.attachment_data?
= link_to finance_invoice_attachment_path(invoice) do
= glyph :download