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merge automatic group order invoice generation

Browse source 
see https://github.com/foodcoops/foodsoft/pull/907 for reference
and original work by viehlieb

Co-authored-by: viehlieb <pf@pragma-shift.net>

fix PDF Pdf

make explicit deposit in invoices work

add ordergroupname to invoice file name

mark bold sum for vat exempt foodcoops

download multiple group order invoice as zip
This commit is contained in:
Philipp Rothmann 2023-07-24 10:50:35 +02:00 • committed by viehlieb
parent 6abf998b56
commit 93143c28f2
37 changed files with 988 additions and 69 deletions
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14
app/models/order.rb
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@ -207,7 +207,7 @@ class Order < ApplicationRecord
# :fc, guess what...
def sum(type = :gross)
total = 0
if %i[net gross fc].include?(type)
if %i[net gross gross_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
@ -217,6 +217,12 @@ class Order < ApplicationRecord
total += quantity * oa.price.gross_price
when :fc
total += quantity * oa.price.fc_price
when :gross_deposit
total += quantity * oa.price.gross_deposit_price
when :fc_deposit
total += quantity * oa.price.fc_deposit_price
when :deposit
total += quantity * oa.price.deposit
end
end
elsif %i[groups groups_without_markup].include?(type)
@ -224,7 +230,11 @@ class Order < ApplicationRecord
for goa in go.group_order_articles
case type
when :groups
total += goa.result * goa.order_article.price.fc_price
total += if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
goa.result * (goa.order_article.price.fc_price + goa.order_article.price.fc_deposit_price)
else
goa.result * goa.order_article.price.fc_price
end
when :groups_without_markup
total += goa.result * goa.order_article.price.gross_price
end