class Invoice < ActiveRecord::Base belongs_to :supplier belongs_to :delivery belongs_to :order validates_presence_of :supplier_id validates_numericality_of :amount, :deposit, :deposit_credit scope :unpaid, :conditions => { :paid_on => nil } # Replace numeric seperator with database format localize_input_of :amount, :deposit, :deposit_credit # Amount without deposit def net_amount amount - deposit + deposit_credit end end # == Schema Information # # Table name: invoices # # id :integer(4) not null, primary key # supplier_id :integer(4) # delivery_id :integer(4) # order_id :integer(4) # number :string(255) # date :date # paid_on :date # note :text # amount :decimal(8, 2) default(0.0), not null # deposit :decimal(8, 2) default(0.0), not null # deposit_credit :decimal(8, 2) default(0.0), not null # created_at :datetime # updated_at :datetime #