wip deposit shows net value

app/documents/group_order_invoice_pdf.rb

@@ -187,12 +187,12 @@ class GroupOrderInvoicePdf < RenderPdf
                  number_to_currency(goa_total_gross)]
 
         if separate_deposits && order_article.price.deposit > 0.0
-          goa_deposit = goa.result * order_article.price.deposit
+          goa_deposit = goa.result * order_article.price.net_deposit_price
           goa_total_deposit = goa.result * order_article.price.fc_deposit_price
 
           data << ["zzgl. Pfand",
                    goa.result.to_i,
-                   number_to_currency(order_article.price.deposit),
+                   number_to_currency(order_article.price.net_deposit_price),
                    number_to_currency(goa_deposit),
                    tax.to_s + '%',
                    number_to_currency(goa_total_deposit)]

app/models/concerns/price_calculation.rb

@@ -4,15 +4,15 @@ module PriceCalculation
   # Gross price = net price + deposit + tax.
   # @return [Number] Gross price.
   def gross_price
-    add_percent(price + deposit, tax)
+    add_percent(price, tax) + deposit
   end
 
   def gross_price_without_deposit
     add_percent(price, tax)
   end
 
-  def gross_deposit_price
-    add_percent(deposit, tax)
+  def net_deposit_price
+    remove_percent(deposit, tax)
   end
 
   # @return [Number] Price for the foodcoop-member.
@@ -25,11 +25,15 @@ module PriceCalculation
   end
 
   def fc_deposit_price
-    add_percent(gross_deposit_price, FoodsoftConfig[:price_markup].to_i)
+    add_percent(deposit, FoodsoftConfig[:price_markup].to_i)
   end
 
   private
 
+  def remove_percent(value, percent)
+    (value / ((percent * 0.01) + 1)).round(2)
+  end
+
   def add_percent(value, percent)
     (value * ((percent * 0.01) + 1)).round(2)
   end

app/models/order.rb

@@ -207,7 +207,7 @@ class Order < ApplicationRecord
   # :fc, guess what...
   def sum(type = :gross)
     total = 0
-    if %i[net gross gross_deposit fc_deposit deposit fc].include?(type)
+    if %i[net gross net_deposit gross_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
@@ -215,10 +215,12 @@ class Order < ApplicationRecord
           total += quantity * oa.price.price
         when :gross
           total += quantity * oa.price.gross_price
+        when :gross_without_deposit
+          total += quantity * oa.price.gross_price_without_deposit
         when :fc
           total += quantity * oa.price.fc_price
-        when :gross_deposit
-          total += quantity * oa.price.gross_deposit_price
+        when :net_deposit
+          total += quantity * oa.price.net_deposit_price
         when :fc_deposit
           total += quantity * oa.price.fc_deposit_price
         when :deposit
@@ -230,11 +232,7 @@ class Order < ApplicationRecord
         for goa in go.group_order_articles
           case type
           when :groups
-            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
+            total += goa.result * goa.order_article.price.fc_price
           when :groups_without_markup
             total += goa.result * goa.order_article.price.gross_price
           end

app/models/order_article.rb

@@ -99,6 +99,14 @@ class OrderArticle < ApplicationRecord
     units * price.unit_quantity * price.gross_price
   end
 
+  def total_gross_price_without_deposit
+    units * price.unit_quantity * price.gross_price_without_deposit
+  end
+
+  def total_deposit_price
+    units * price.unit_quantity * price.deposit
+  end
+
   def ordered_quantities_different_from_group_orders?(ordered_mark = '!', billed_mark = '?', received_mark = '?')
     if !units_received.nil?
       (units_received * price.unit_quantity) == group_orders_sum[:quantity] ? false : received_mark

app/views/finance/balancing/_order_article.html.haml

@@ -13,12 +13,22 @@
     /
   = number_to_currency(order_article.total_price, :unit => "")
 %td
+  - if  FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+    = number_to_currency(order_article.price.gross_price_without_deposit, :unit => "")
+    :plain
+      /
+    = number_to_currency(order_article.total_gross_price_without_deposit, :unit => "")
+  -else
     = number_to_currency(order_article.price.gross_price, :unit => "")
     :plain
       /
     = number_to_currency(order_article.total_gross_price, :unit => "")
 %td= number_to_percentage(order_article.price.tax) unless order_article.price.tax.zero?
-%td= number_to_currency(order_article.price.deposit, :unit => "") unless order_article.price.deposit.zero?
+%td
+  = number_to_currency(order_article.price.deposit, :unit => "") unless order_article.price.deposit.zero?
+  :plain
+    /
+  = number_to_currency(order_article.total_deposit_price, :unit => "") unless order_article.price.deposit.zero?
 %td
   = link_to t('ui.edit'), edit_order_order_article_path(order_article.order, order_article), remote: true,
     class: 'btn btn-mini' unless order_article.order.closed?

app/views/finance/balancing/_summary.haml

@@ -6,22 +6,26 @@
     %tr
       %td= t('.net_amount')
       %td.numeric= number_to_currency(order.sum(:net))
+    - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+      %tr
+        %td= t('.gross_amount')
+        %td.numeric= number_to_currency(order.sum(:gross_without_deposit))
+      %tr
+        %td= t('.deposit')
+        %td.numeric= number_to_currency(order.sum(:deposit))
+      %tr
+        %td= t('.net_deposit')
+        %td.numeric= number_to_currency(order.sum(:net_deposit))
+      %tr
+        %td= t('.fc_deposit')
+        %td.numeric= number_to_currency(order.sum(:fc_deposit))
+    - else
       %tr
         %td= t('.gross_amount')
         %td.numeric= number_to_currency(order.sum(:gross))
     %tr
       %td= t('.fc_amount')
       %td.numeric= number_to_currency(order.sum(:fc))
-    - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
-      %tr
-        %td= t('.deposit')
-        %td.numeric= number_to_currency(order.sum(:deposit))
-      %tr
-        %td= t('.gross_deposit')
-        %td.numeric= number_to_currency(order.sum(:gross_deposit))
-      %tr
-        %td= t('.fc_deposit')
-        %td.numeric= number_to_currency(order.sum(:fc_deposit))
     %tr
       %td= t('.groups_amount')
       %td.numeric= number_to_currency(order.sum(:groups))

app/views/orders/_articles.html.haml

@@ -6,6 +6,8 @@
       %th= t '.prices'
       - if order.stockit?
         %th= t '.units_ordered'
+      - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+        %th= t '.deposit'
       - else
         %th= 'Members'
         %th= t '.units_full'
@@ -19,6 +21,9 @@
         %td{:colspan => "9"}
       - order_articles.each do |order_article|
         - net_price = order_article.price.price
+        - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+          - gross_price = order_article.price.gross_price_without_deposit
+        - else
           - gross_price = order_article.price.gross_price
         - unit_quantity = order_article.price.unit_quantity
         - units = order_article.units
@@ -28,6 +33,8 @@
           %td.name=h order_article.article.name
           %td= order_article.article.unit
           %td= "#{number_to_currency(net_price)} / #{number_to_currency(gross_price)}"
+          - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+            %td= "#{number_to_currency(order_article.price.deposit)}"
           - if order.stockit?
             %td= units
           - else

config/locales/de.yml

@@ -5,7 +5,7 @@ de:
         article_category: Kategorie
         availability: Artikel ist verfügbar?
         availability_short: verf.
-        deposit: Pfand
+        deposit: Pfand (brutto)
         fc_price: Endpreis
         fc_price_desc: Preis incl. MwSt, Pfand und Foodcoop-Aufschlag.
         fc_price_short: FC-Preis
@@ -29,7 +29,7 @@ de:
         description: Beschreibung
         name: Name
       article_price:
-        deposit: Pfand
+        deposit: Pfand  (brutto)
         price: Nettopreis
         tax: MwSt
         unit_quantity: Gebindegröße
@@ -929,8 +929,9 @@ de:
         changed: Daten wurden verändert!
         duration: von %{starts} bis %{ends}
         fc_amount: 'FC-Betrag:'
-        deposit: 'Pfand netto:'
+        deposit: 'Pfand brutto:'
         gross_deposit: 'Pfand brutto:'
+        net_deposit: 'Pfand netto:'
         fc_deposit: 'Pfand FC-Betrag:'
         fc_profit: FC Gewinn
         gross_amount: 'Bruttobetrag:'