make explicit deposit in invoices work
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85bdf28f91
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6f7c057a47
14 changed files with 242 additions and 84 deletions
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@ -21,13 +21,11 @@ class GroupOrderInvoicePdf < RenderPdf
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text "#{contact[:zip_code]} #{contact[:city]}", size: fontsize(9), align: :left
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unless contact[:phone].blank?
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if contact[:phone].present?
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text "#{Supplier.human_attribute_name :phone}: #{contact[:phone]}", size: fontsize(9), align: :left
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end
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unless contact[:email].blank?
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text "#{Supplier.human_attribute_name :email}: #{contact[:email]}", size: fontsize(9), align: :left
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end
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text "#{Supplier.human_attribute_name :email}: #{contact[:email]}", size: fontsize(9), align: :left if contact[:email].present?
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text I18n.t('documents.group_order_invoice_pdf.tax_number', :number => @options[:tax_number]), size: fontsize(9), align: :left
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end
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@ -38,14 +36,18 @@ class GroupOrderInvoicePdf < RenderPdf
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text I18n.t('documents.group_order_invoice_pdf.ordergroup.name', ordergroup: ordergroup.name.to_s), size: fontsize(9)
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if ordergroup.contact_address
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if ordergroup.contact_address.present?
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text I18n.t('documents.group_order_invoice_pdf.ordergroup.contact_address', contact_address: ordergroup.contact_address.to_s), size: fontsize(9)
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end
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if ordergroup.contact_phone
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if ordergroup.contact_phone.present?
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text I18n.t('documents.group_order_invoice_pdf.ordergroup.contact_phone', contact_phone: ordergroup.contact_phone.to_s), size: fontsize(9)
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end
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if ordergroup.customer_number.present?
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text I18n.t('documents.group_order_invoice_pdf.ordergroup.customer_number', customer_number: ordergroup.customer_number.to_s), size: fontsize(9)
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end
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end
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# invoice Date and nnvoice number
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@ -66,6 +68,7 @@ class GroupOrderInvoicePdf < RenderPdf
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#------------- Table Data -----------------------
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@group_order = GroupOrder.find(@options[:group_order].id)
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if FoodsoftConfig[:group_order_invoices][:vat_exempt]
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body_for_vat_exempt
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else
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@ -78,15 +81,25 @@ class GroupOrderInvoicePdf < RenderPdf
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data = [I18n.t('documents.group_order_invoice_pdf.vat_exempt_rows')]
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group_order_articles = GroupOrderArticle.where(group_order_id: @group_order.id)
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separate_deposits = FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
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group_order_articles.each do |goa|
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# if no unit is received, nothing is to be charged
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next if goa.result.to_i == 0
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goa_total_gross = goa.result * goa.order_article.price.gross_price
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goa_total_price = separate_deposits ? goa.total_price_without_deposit : goa.total_price
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data << [goa.order_article.article.name,
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goa.result.to_i,
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number_to_currency(goa.order_article.price.gross_price),
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number_to_currency(goa.total_price)]
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total_gross += goa_total_gross
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number_to_currency(goa.order_article.price.fc_price_without_deposit),
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number_to_currency(goa_total_price)]
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total_gross += goa_total_price
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next unless separate_deposits && goa.order_article.price.deposit > 0.0
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goa_total_deposit = goa.result * goa.order_article.price.fc_deposit_price
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data << ["zzgl. Pfand",
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goa.result.to_i,
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number_to_currency(goa.order_article.article.fc_deposit_price),
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number_to_currency(goa_total_deposit)]
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total_gross += goa_total_deposit
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end
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table data, position: :left, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
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@ -122,6 +135,7 @@ class GroupOrderInvoicePdf < RenderPdf
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end
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def body_with_vat
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separate_deposits = FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
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total_gross = 0
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total_net = 0
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# Articles
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@ -129,6 +143,14 @@ class GroupOrderInvoicePdf < RenderPdf
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tax_hash_net = Hash.new(0) # for summing up article net prices grouped into vat percentage
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tax_hash_gross = Hash.new(0) # same here with gross prices
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if separate_deposits
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total_deposit = 0
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total_deposit_gross = 0
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tax_hash_deposit_gross = Hash.new(0) # for summing up deposit gross prices grouped into vat percentage
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tax_hash_deposit_net = Hash.new(0) # same here with gross prices
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end
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marge = FoodsoftConfig[:price_markup]
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# data table looks different when price_markup > 0
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@ -145,15 +167,37 @@ class GroupOrderInvoicePdf < RenderPdf
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order_article = goa.order_article
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goa_total_net = goa.result * order_article.price.price
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goa_total_gross = goa.result * order_article.price.gross_price
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goa_total_gross = separate_deposits ? goa.total_price_without_deposit : goa.total_price
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data << [order_article.article.name,
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goa.result.to_i,
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number_to_currency(order_article.price.price),
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number_to_currency(goa_total_net),
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tax.to_s + '%',
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number_to_currency(goa.total_price)]
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number_to_currency(goa_total_gross)]
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if separate_deposits && order_article.price.deposit > 0.0
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goa_deposit = goa.result * order_article.price.deposit
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goa_total_deposit = goa.result * order_article.price.fc_deposit_price
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data << ["zzgl. Pfand",
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goa.result.to_i,
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number_to_currency(order_article.price.deposit),
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number_to_currency(goa_deposit),
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tax.to_s + '%',
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number_to_currency(goa_total_deposit)]
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total_deposit += goa_deposit
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total_deposit_gross += goa_total_deposit
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tax_hash_deposit_net[tax.to_i] += goa_deposit
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tax_hash_deposit_gross[tax.to_i] += goa_total_deposit
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end
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tax_hash_net[tax.to_i] += goa_total_net
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tax_hash_gross[tax.to_i] += goa_total_gross
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total_net += goa_total_net
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total_gross += goa_total_gross
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end
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@ -166,34 +210,66 @@ class GroupOrderInvoicePdf < RenderPdf
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table.position = :center
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table.cells.border_width = 1
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table.cells.border_color = '666666'
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table.row(0).column(1).width = 40
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table.row(0).columns(0..6).style(background_color: 'cccccc', font_style: :bold)
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table.rows(0..-1).columns(0..6).width = 80
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table.row(0).border_bottom_width = 2
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table.columns(1).align = :right
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table.columns(1..6).align = :right
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end
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sum = []
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sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_net'), number_to_currency(total_net)]
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tax_hash_net.each_key.each do |tax|
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sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.tax_included', tax: tax), number_to_currency(tax_hash_gross[tax] - tax_hash_net[tax])]
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# 4 spalten Netto, MwSt, Brutto
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# Produkte mit 7% MwSt
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# Pfand mit 7% MwSt
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# Produkte mit 19% MwSt
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# Pfand mit 19% MwSt
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#
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# x,x,GESAMT; SUMME
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sum = [[nil, nil, nil, "Netto", "MwSt", "Brutto"]]
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[7, 19].each do |key|
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sum << [nil, nil, "Produkte mit #{key}%", number_to_currency(tax_hash_net[key]), number_to_currency(tax_hash_gross[key] - tax_hash_net[key]), number_to_currency(tax_hash_gross[key])]
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sum << [nil, nil, "Pfand mit #{key}%", number_to_currency(tax_hash_deposit_net[key]), number_to_currency(tax_hash_deposit_gross[key] - tax_hash_deposit_net[key]), number_to_currency(tax_hash_deposit_gross[key])] if separate_deposits
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end
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unless marge == 0
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sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.markup_included', marge: marge), number_to_currency(total_gross * marge / 100.0)]
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end
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end_sum = total_gross * (1 + marge / 100.0)
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sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_gross'), number_to_currency(end_sum)]
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total_deposit_gross ||= 0
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sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_gross'), number_to_currency(total_gross + total_deposit_gross)]
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# tax_hash_net.each_key.each do |tax|
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# sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.tax_included', tax: tax), number_to_currency(tax_hash_gross[tax] - tax_hash_net[tax])]
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# end
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# unless marge == 0
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# sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.markup_included', marge: marge), number_to_currency(total_gross * marge / 100.0)]
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# end
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# end_sum = total_gross * (1 + marge / 100.0)
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# sum << [nil, nil, nil, nil, I18n.t('documents.group_order_invoice_pdf.sum_to_pay_gross'), number_to_currency(end_sum)]
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# table for sum
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table sum, position: :right, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
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sum.length.times do |count|
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table.row(count).columns(0..5).borders = []
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end
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table.row(sum.length - 1).columns(0..4).borders = []
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table.row(sum.length - 1).border_bottom_width = 2
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table.row(sum.length - 1).columns(5).borders = [:bottom]
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# table sum, position: :right, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
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# sum.length.times do |count|
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# table.row(count).columns(0..5).borders = []
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# end
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# table.row(sum.length - 1).columns(0..4).borders = []
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# table.row(sum.length - 1).border_bottom_width = 2
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# table.row(sum.length - 1).columns(5).borders = [:bottom]
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# end
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table sum, cell_style: { size: fontsize(8), overflow: :shrink_to_fit } do |table|
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table.header = true
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table.position = :center
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table.cells.border_width = 1
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table.cells.border_color = '666666'
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table.row(0).columns(2..6).style(align: :bottom)
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table.row(0).border_bottom_width = 2
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table.row(0..-1).columns(0..1).border_width = 0
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table.rows(0..-1).columns(0..6).width = 80
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table.row(-1).column(-1).style(font_style: :bold)
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table.row(-1).column(-2).style(font_style: :bold)
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table.row(-1).column(-1).size = fontsize(10)
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table.row(-1).column(-2).size = fontsize(10)
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table.columns(1).align = :right
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table.columns(1..6).align = :right
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end
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if(FoodsoftConfig[:group_order_invoices][:vat_exempt])
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if FoodsoftConfig[:group_order_invoices][:vat_exempt]
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move_down 15
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text I18n.t('documents.group_order_invoice_pdf.small_business_regulation')
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end
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