make explicit deposit in invoices work
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85bdf28f91
commit
6f7c057a47
14 changed files with 242 additions and 84 deletions
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@ -7,11 +7,27 @@ module PriceCalculation
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add_percent(price + deposit, tax)
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end
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def gross_price_without_deposit
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add_percent(price, tax)
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end
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def gross_deposit_price
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add_percent(deposit, tax)
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end
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# @return [Number] Price for the foodcoop-member.
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def fc_price
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add_percent(gross_price, FoodsoftConfig[:price_markup].to_i)
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end
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def fc_price_without_deposit
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add_percent(gross_price_without_deposit, FoodsoftConfig[:price_markup].to_i)
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end
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def fc_deposit_price
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add_percent(gross_deposit_price, FoodsoftConfig[:price_markup].to_i)
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end
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private
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def add_percent(value, percent)
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@ -208,6 +208,18 @@ class GroupOrderArticle < ApplicationRecord
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end
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end
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def total_price_without_deposit(order_article = self.order_article)
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if order_article.order.open?
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if FoodsoftConfig[:tolerance_is_costly]
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order_article.price.fc_price_without_deposit * (quantity + tolerance)
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else
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order_article.price.fc_price_without_deposit * quantity
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end
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else
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order_article.price.fc_price_without_deposit * result
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end
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end
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# Check if the result deviates from the result_computed
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def result_manually_changed?
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result != result_computed unless result.nil?
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@ -207,7 +207,7 @@ class Order < ApplicationRecord
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# :fc, guess what...
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def sum(type = :gross)
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total = 0
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if %i[net gross fc].include?(type)
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if %i[net gross gross_deposit fc_deposit deposit fc].include?(type)
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for oa in order_articles.ordered.includes(:article, :article_price)
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quantity = oa.units * oa.price.unit_quantity
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case type
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@ -217,6 +217,12 @@ class Order < ApplicationRecord
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total += quantity * oa.price.gross_price
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when :fc
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total += quantity * oa.price.fc_price
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when :gross_deposit
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total += quantity * oa.price.gross_deposit_price
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when :fc_deposit
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total += quantity * oa.price.fc_deposit_price
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when :deposit
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total += quantity * oa.price.deposit
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end
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end
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elsif %i[groups groups_without_markup].include?(type)
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@ -224,7 +230,11 @@ class Order < ApplicationRecord
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for goa in go.group_order_articles
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case type
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when :groups
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total += goa.result * goa.order_article.price.fc_price
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total += if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
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goa.result * (goa.order_article.price.fc_price + goa.order_article.price.fc_deposit_price)
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else
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goa.result * goa.order_article.price.fc_price
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end
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when :groups_without_markup
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total += goa.result * goa.order_article.price.gross_price
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end
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