fix deposit is net value

app/models/order.rb

@@ -207,7 +207,7 @@ class Order < ApplicationRecord
   # :fc, guess what...
   def sum(type = :gross)
     total = 0
-    if %i[net gross net_deposit gross_without_deposit fc_deposit deposit fc].include?(type)
+    if %i[net gross net_deposit gross_without_deposit fc_without_deposit fc_deposit deposit fc].include?(type)
       for oa in order_articles.ordered.includes(:article, :article_price)
         quantity = oa.units * oa.price.unit_quantity
         case type
@@ -219,6 +219,8 @@ class Order < ApplicationRecord
           total += quantity * oa.price.gross_price_without_deposit
         when :fc
           total += quantity * oa.price.fc_price
+        when :fc_without_deposit
+          total += quantity * oa.price.fc_price_without_deposit
         when :net_deposit
           total += quantity * oa.price.net_deposit_price
         when :fc_deposit

app/views/finance/balancing/_summary.haml

@@ -10,6 +10,9 @@
       %tr
         %td= t('.gross_amount')
         %td.numeric= number_to_currency(order.sum(:gross_without_deposit))
+      %tr
+        %td= t('.fc_amount')
+        %td.numeric= number_to_currency(order.sum(:fc_without_deposit))
       %tr
         %td= t('.deposit')
         %td.numeric= number_to_currency(order.sum(:deposit))

app/views/orders/show.html.haml

@@ -32,8 +32,8 @@
     = raw t '.description2',
                ordergroups: ordergroup_count(@order),
                article_count: @order.order_articles.ordered.count,
-               net_sum: number_to_currency(@order.sum(:net)),
+               net_sum: number_to_currency(@order.sum(:net) + @order.sum(:net_deposit)),
-               gross_sum: number_to_currency(@order.sum(:gross))
+               gross_sum: number_to_currency(@order.sum(:fc))
 
     - unless @order.comments.blank?
       = link_to t('.comments_link'), '#comments'

config/locales/de.yml

@@ -934,6 +934,7 @@ de:
         net_deposit: 'Pfand netto:'
         fc_deposit: 'Pfand FC-Betrag:'
         fc_profit: FC Gewinn
+        fc_amount: FC-Betrag (brutto)
         gross_amount: 'Bruttobetrag:'
         groups_amount: 'Gruppenbeträge:'
         net_amount: 'Nettobetrag:'
@@ -1635,7 +1636,7 @@ de:
         pickup: und kann am %{pickup} abgeholt werden
         starts: läuft von %{starts}
         starts_ends: läuft von %{starts} bis %{ends}
-      description2: "%{ordergroups} haben %{article_count} Artikel mit einem Gesamtwert von %{net_sum} / %{gross_sum} (netto / brutto) bestellt."
+      description2: "%{ordergroups} haben %{article_count} Artikel mit einem Gesamtwert von %{net_sum} / %{gross_sum} (netto / brutto + fc + Pfand) bestellt."
       group_orders: 'Gruppenbestellungen:'
       search_placeholder:
         articles: Suche nach Artikeln ...

spec/models/article_spec.rb

@@ -64,7 +64,10 @@ describe Article do
     article.tax = 12
     expect(article.gross_price).to eq((article.price * 1.12).round(2))
     article.deposit = 1.20
-    expect(article.gross_price).to eq(((article.price + 1.20) * 1.12).round(2))
+    if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+      expect(article.gross_price_without_deposit).to eq((article.price * 1.12 + 1.20).round(2))
+      expect(article.gross_price).to eq(((article.price + 1.20) * 1.12).round(2))
+    end
   end
 
   it 'gross price >= net price' do