Created
October 19, 2011 10:11
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Invoices App
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class Invoice < ActiveRecord::Base | |
attr_accessible :invoice_date, :company_id, :purchase_order, :vat_rate, :date_sent, :paid, :date_paid; | |
validate :invoice_date, :company_id, :vat_rate, :date_sent, :presence => true | |
validate :status, :inclusion => { :in => ['draft', 'sent', 'paid'] } | |
belongs_to :company | |
has_many :invoice_items, :dependent => :destroy | |
accepts_nested_attributes_for :invoice_items, :allow_destroy => true | |
scope :outstanding, where(:paid => "false") | |
scope :overdue, lambda { where('date_sent < ?', Date.today - 30.days)} | |
scope :recently_paid, lambda { where('date_paid < ?', Date.today - 14.days)} | |
end |
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class Invoice::InvoiceItems < ActiveRecord::Base | |
attr_accessible :quantity, :unit_type, :unit_price, :details, :vat_rate | |
belongs_to :invoice | |
scope :all, order('due_date ASC') | |
validate :description, :quantity, :unit_cost, :presence => true | |
validate :unit_price, :numericality => { :greater_than_or_equal_to => 0 } | |
validate :quantity, :numericality => { :greater_than => 0 } | |
# validate :discount, :numericality => { :greater_than_or_equal_to => 0, :less_than_or_equal_to => 100} | |
validate :invoice_id, :presence => true, :unless => :nested | |
attr_accessor :nested | |
end |
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class Invoices::InvoiceItemsController < ApplicationController | |
def show | |
@item = InvoiceItem.find(params[:id]) | |
respond_to do |format| | |
format.html # show.html.erb | |
format.json { render json: @item } | |
end | |
end | |
end |
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class InvoicesController < ApplicationController | |
def show | |
@invoice = Invoice.find(params[:id]) | |
@items = @invoice.invoice_items.find(params[:id]) | |
respond_to do |format| | |
format.html # show.html.erb | |
format.pdf { render :layout => false } | |
format.json { render json: @invoice } | |
end | |
end | |
end |
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Internalapp::Application.routes.draw do | |
resources :invoices do | |
resource :invoice_items | |
end | |
resources :notes | |
resources :contracts | |
resources :tasks | |
resources :people | |
resource :user, :as => 'account' | |
resources :adhoc_supports | |
resources :users | |
resources :roles | |
# resources :admin | |
resources :companies | |
resources :mac_quotes | |
resources :mac_values | |
resources :ios_quotes | |
resources :ios_values | |
resources :users, :user_sessions | |
resources :password_resets | |
get "user_sessions/new" | |
root :to => "home#index" | |
get "home/index" | |
match '/', :to => 'home#index' | |
match 'signup' => 'users#new', :as => :signup | |
match 'login' => 'user_sessions#new', :as => :login | |
match 'logout' => 'user_sessions#destroy', :as => :logout | |
match 'activate(/:activation_code)' => 'users#activate', :as => :activate_account | |
match 'send_activation(/:user_id)' => 'users#send_activation', :as => :send_activation | |
match '/admin', :to => 'admin#index' | |
match '/dashboard', :to => 'home#dashboard' | |
match '/adhocsupport', :to => 'adhoc_supports#index' | |
match '/people', :to => 'people#index' | |
match '/companies', :to => 'companies#index' | |
match '/quotes', :to => 'home#quotes' | |
match '/help', :to =>'home#help' | |
match '/admin/roles', :to => 'admin#roles#index' | |
match '/profile', :to => 'users#show' | |
end |
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<p id="notice"><%= notice %></p> | |
<p> | |
<b>Invoice date:</b> | |
<%= @invoice.invoice_date %> | |
</p> | |
<p> | |
<b>Purchase order:</b> | |
<%= @invoice.purchase_order %> | |
</p> | |
<p> | |
<b>Date sent:</b> | |
<%= @invoice.date_sent %> | |
</p> | |
<p> | |
<b>Paid:</b> | |
<%= @invoice.paid %> | |
</p> | |
<p> | |
<b>Date paid:</b> | |
<%= @invoice.date_paid %> | |
</p> | |
<p> | |
<b>Sub total:</b> | |
<%= @invoice.sub_total %> | |
</p> | |
<p> | |
<b>Vat rate:</b> | |
<%= @invoice.vat_rate %> | |
</p> | |
<p> | |
<b>Vat total:</b> | |
<%= @invoice.vat_total %> | |
</p> | |
<p> | |
<b>Discount total:</b> | |
<%= @invoice.discount_total %> | |
</p> | |
<p> | |
<b>Total:</b> | |
<%= @invoice.total %> | |
</p> | |
<p> | |
<b>Company:</b> | |
<%= @invoice.company_id %> | |
</p> | |
<%= link_to 'New invoice item', new_invoice_invoice_items_path(@invoice) %> | |
<table id="invoiceitems"> | |
<tr> | |
<th>Qty</th> | |
<th>Price</th> | |
<th>Description</th> | |
<th>VAT Rate</th> | |
<th>Total</th> | |
</tr> | |
<% @items.each do |item| %> | |
<tr> | |
<td><%= item.quantity %></td> | |
<td><%= item.unit_type %></td> | |
<td><%= item.unit_price %></td> | |
<td><%= item.detail %></td> | |
<td><%= item.vat_rate %></td> | |
<td><%= item.total_cost %></td> | |
</tr> | |
<% end %> | |
</table> | |
<%= link_to 'Edit', edit_invoice_path(@invoice) %> | | |
<%= link_to 'Back', invoices_path %> |
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Also, your InvoiceItems class should really be InvoiceItem it will cause you big problems!