Change relationship of invoices #390
This change will allow us to have invoices for more than one order/delivery in the future. There are no UI changes for now.
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13 changed files with 70 additions and 38 deletions
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@ -10,14 +10,20 @@
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%b= heading_helper(Invoice, :supplier) + ':'
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= @invoice.supplier.name
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- if @invoice.delivery
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- if @invoice.deliveries.count > 0
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%p
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%b= heading_helper(Invoice, :delivery) + ':'
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= t('finance.invoices.linked', what_link: link_to(t('finance.invoices.linked_delivery'), [@invoice.supplier,@invoice.delivery])).html_safe
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- if @invoice.order
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%b= heading_helper(Invoice, :deliveries) + ':'
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%span><
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- @invoice.deliveries.order(:delivered_on).each_with_index do |delivery, index|
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= ', ' if index > 0
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= link_to format_date(delivery.delivered_on), [delivery.supplier,delivery]
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- if @invoice.orders.count > 0
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%p
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%b= heading_helper(Invoice, :order) + ':'
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= t('finance.invoices.linked', what_link: link_to(t('finance.invoices.linked_order'), @invoice.order)).html_safe
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%b= heading_helper(Invoice, :orders) + ':'
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%span><
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- @invoice.orders.order(:ends).each_with_index do |order, index|
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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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%p
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%b= heading_helper(Invoice, :number) + ':'
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