fix sum table is agnostic to percentage on goi pdf
add pickup to goi pdf add seeds tiny fixes
This commit is contained in:
parent
90e06a475f
commit
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@ -600,7 +600,6 @@ GEM
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zeitwerk (2.6.8)
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PLATFORMS
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ruby
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x86_64-linux
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DEPENDENCIES
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@ -695,4 +694,4 @@ DEPENDENCIES
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whenever
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BUNDLED WITH
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2.4.5
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2.3.8
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@ -53,16 +53,18 @@ class GroupOrderInvoicePdf < RenderPdf
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# invoice Date and nnvoice number
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bounding_box [margin_box.right - 200, margin_box.top - 150], width: 200 do
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text I18n.t('documents.group_order_invoice_pdf.invoice_date', invoice_date: @options[:invoice_date].strftime(I18n.t('date.formats.default'))), align: :left
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move_down 5
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text I18n.t('documents.group_order_invoice_pdf.invoice_number', invoice_number: @options[:invoice_number]), align: :left
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move_down 5
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text I18n.t('documents.group_order_invoice_pdf.invoice_date', invoice_date: @options[:invoice_date].strftime(I18n.t('date.formats.default'))), align: :left
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if @options[:pickup]
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move_down 5
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text I18n.t('documents.group_order_invoice_pdf.pickup_date', invoice_date: @options[:pickup].strftime(I18n.t('date.formats.default')))
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end
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end
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move_down 15
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# kind of the "body" of the invoice
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move_down 20
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text I18n.t('documents.group_order_invoice_pdf.payment_method', payment_method: @options[:payment_method])
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move_down 15
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text I18n.t('documents.group_order_invoice_pdf.table_headline')
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move_down 5
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@ -151,6 +153,7 @@ 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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tax_hash_fc = Hash.new(0) # same here with fc prices
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if separate_deposits
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total_deposit = 0
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@ -158,6 +161,7 @@ class GroupOrderInvoicePdf < RenderPdf
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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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tax_hash_deposit_fc = Hash.new(0) # same here with fc prices
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end
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marge = FoodsoftConfig[:price_markup]
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@ -177,38 +181,42 @@ 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 = separate_deposits ? goa.total_price_without_deposit : goa.total_price
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goa_total_fc = separate_deposits ? goa.total_price_without_deposit : goa.total_price
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goa_total_gross = separate_deposits ? goa.result * order_article.price.gross_price_without_deposit : goa.result * order_article.price.gross_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_gross)]
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number_to_currency(goa_total_fc)]
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if separate_deposits && order_article.price.deposit > 0.0
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goa_deposit = goa.result * order_article.price.net_deposit_price
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goa_net_deposit = goa.result * order_article.price.net_deposit_price
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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.net_deposit_price),
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number_to_currency(goa_deposit),
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number_to_currency(goa_net_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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tax_hash_deposit_net[tax.to_i] += goa_net_deposit
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tax_hash_deposit_gross[tax.to_i] += goa_deposit
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tax_hash_deposit_fc[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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tax_hash_fc[tax.to_i] += goa_total_fc
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total_net += goa_total_net
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total_gross += goa_total_gross
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total_gross += goa_total_fc
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end
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end
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@ -226,10 +234,34 @@ class GroupOrderInvoicePdf < RenderPdf
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table.columns(1..6).align = :right
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end
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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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if marge > 0
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sum = [[nil, nil, "Netto", "MwSt", "FC-Marge", "Brutto"]]
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else
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sum = [[nil, nil, nil, "Netto", "MwSt", "Brutto"]]
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end
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tax_hash_gross.keys.each do |key|
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tmp_sum = [nil, "Produkte mit #{key}%", number_to_currency(tax_hash_net[key])]
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if marge <= 0
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tmp_sum.unshift(nil)
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end
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tmp_sum << number_to_currency(tax_hash_gross[key] - tax_hash_net[key])
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if marge > 0
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tmp_sum << number_to_currency(tax_hash_fc[key] - tax_hash_gross[key])
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end
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tmp_sum << number_to_currency(tax_hash_fc[key])
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sum << tmp_sum
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tmp_sum = [nil, "Pfand mit #{key}%", number_to_currency(tax_hash_deposit_net[key])]
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if marge <= 0
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tmp_sum.unshift(nil)
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end
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tmp_sum << number_to_currency(tax_hash_deposit_gross[key] - tax_hash_deposit_net[key])
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if marge > 0
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tmp_sum << number_to_currency(tax_hash_deposit_fc[key] - tax_hash_deposit_gross[key])
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end
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tmp_sum << number_to_currency(tax_hash_deposit_fc[key])
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sum << tmp_sum
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end
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total_deposit_gross ||= 0
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@ -33,6 +33,7 @@ class GroupOrderInvoice < ApplicationRecord
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def load_data_for_invoice
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invoice_data = {}
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order = group_order.order
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invoice_data[:pickup] = order.pickup
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invoice_data[:supplier] = order.supplier.name
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invoice_data[:ordergroup] = group_order.ordergroup
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invoice_data[:group_order] = group_order
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@ -11,14 +11,14 @@
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%td= t('.gross_amount')
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%td.numeric= number_to_currency(order.sum(:gross_without_deposit))
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%tr
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%td= t('.fc_amount')
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%td= t('.fc_amount_without_deposit')
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%td.numeric= number_to_currency(order.sum(:fc_without_deposit))
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%tr
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%td= t('.deposit')
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%td.numeric= number_to_currency(order.sum(:deposit))
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%tr
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%td= t('.net_deposit')
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%td.numeric= number_to_currency(order.sum(:net_deposit))
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%tr
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%td= t('.deposit')
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%td.numeric= number_to_currency(order.sum(:deposit))
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%tr
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%td= t('.fc_deposit')
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%td.numeric= number_to_currency(order.sum(:fc_deposit))
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@ -782,6 +782,7 @@ de:
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customer_number: 'Kundennummer: %{customer_number}'
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name: Bestellgruppe %{ordergroup}
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payment_method: 'Zahlungsart: %{payment_method}'
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pickup_date: 'Lieferdatum: %{invoice_date}'
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sum_to_pay: Zu zahlen gesamt
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sum_to_pay_net: Zu zahlen gesamt (netto)
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sum_to_pay_gross: Gesamt
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@ -928,13 +929,13 @@ de:
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summary:
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changed: Daten wurden verändert!
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duration: von %{starts} bis %{ends}
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fc_amount: 'FC-Betrag:'
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fc_amount: 'FC-Gesamtbetrag:'
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fc_amount_without_deposit: 'FC-Betrag (ohne Pfand):'
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deposit: 'Pfand brutto:'
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gross_deposit: 'Pfand brutto:'
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net_deposit: 'Pfand netto:'
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fc_deposit: 'Pfand FC-Betrag:'
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fc_profit: FC Gewinn
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fc_amount: FC-Betrag (brutto)
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gross_amount: 'Bruttobetrag:'
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groups_amount: 'Gruppenbeträge:'
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net_amount: 'Nettobetrag:'
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@ -0,0 +1,147 @@
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require_relative 'seed_helper.rb'
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FinancialTransactionClass.create!(:id => 1, :name => 'Standard')
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FinancialTransactionClass.create!(:id => 2, :name => 'Foodsoft')
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FinancialTransactionType.create!(:id => 1, :name => "Foodcoop", :financial_transaction_class_id => 1)
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alice = User.create!(:id => 1, :nick => "alice", :password => "secret", :first_name => "Alice", :last_name => "Administrator", :email => "admin@foo.test", :phone => "+4421486548", :created_on => 'Wed, 15 Jan 2014 16:15:33 UTC +00:00')
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bob = User.create!(:id => 2, :nick => "bob", :password => "secret", :first_name => "Bob", :last_name => "Doe", :email => "bob@doe.test", :created_on => 'Sun, 19 Jan 2014 17:38:22 UTC +00:00')
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Workgroup.create!(:id => 1, :name => "Administrators", :description => "System administrators.", :account_balance => 0.0, :created_on => 'Wed, 15 Jan 2014 16:15:33 UTC +00:00', :role_admin => true, :role_suppliers => true, :role_article_meta => true, :role_finance => true, :role_orders => true, :next_weekly_tasks_number => 8, :ignore_apple_restriction => false)
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Workgroup.create!(:id => 2, :name => "Finances", :account_balance => 0.0, :created_on => 'Sun, 19 Jan 2014 17:40:03 UTC +00:00', :role_admin => false, :role_suppliers => false, :role_article_meta => false, :role_finance => true, :role_orders => false, :next_weekly_tasks_number => 8, :ignore_apple_restriction => false)
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Ordergroup.create!(:id => 5, :name => "Alice WG", :account_balance => 0.90E2, :created_on => 'Sat, 18 Jan 2014 00:38:48 UTC +00:00', :role_admin => false, :role_suppliers => false, :role_article_meta => false, :role_finance => false, :role_orders => false, :stats => { :jobs_size => 0, :orders_sum => 1021.74 }, :next_weekly_tasks_number => 8, :ignore_apple_restriction => true)
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Ordergroup.create!(:id => 8, :name => "Bob's Family", :account_balance => 0.90E2, :created_on => 'Wed, 09 Apr 2014 12:23:29 UTC +00:00', :role_admin => false, :role_suppliers => false, :role_article_meta => false, :role_finance => false, :role_orders => false, :contact_person => "John Doe", :stats => { :jobs_size => 0, :orders_sum => 0 }, :next_weekly_tasks_number => 8, :ignore_apple_restriction => false)
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FinancialTransaction.create!(:ordergroup_id => 5, :amount => 0.90E2, :note => "Bank transfer", :user_id => 2, :created_on => 'Mon, 17 Feb 2014 16:19:34 UTC +00:00', :financial_transaction_type_id => 1)
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FinancialTransaction.create!(:ordergroup_id => 8, :amount => 0.90E2, :note => "Bank transfer", :user_id => 2, :created_on => 'Mon, 17 Feb 2014 16:19:34 UTC +00:00', :financial_transaction_type_id => 1)
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Membership.create!(:group_id => 1, :user_id => 1)
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Membership.create!(:group_id => 5, :user_id => 1)
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Membership.create!(:group_id => 2, :user_id => 2)
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Membership.create!(:group_id => 8, :user_id => 2)
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supplier_category = SupplierCategory.create!(:id => 1, :name => "Other", :financial_transaction_class_id => 1)
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chocolate_supplier = Supplier.create!(
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name: "Kollektiv CHOCK!",
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address: "Grabower Straße 1\n12345 Berlin",
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phone: "0123456789",
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email: "info@bbakery.test",
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supplier_category: supplier_category
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)
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nkn_supplier = Supplier.create!(
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name: "Naturgut Süd",
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address: "Somewhere in Hamburg, maybe St. Pauli?",
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phone: "0123434789",
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email: "foodsoft@local-it.org",
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supplier_category: supplier_category
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)
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chocolate_category = ArticleCategory.create!(name: "Schokolade")
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obst_category = ArticleCategory.create!(name: "Obst, Gemüse, Sprossen, Pilze")
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nudeln_category = ArticleCategory.create!(name: "Nudeln, Trockenfrüchte, Müsli")
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reis_category = ArticleCategory.create!(name: "Getreide, Ölsaaten. Nußkerne")
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Article.create!(
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name: "Vollmilch-Schokolade",
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supplier_id: chocolate_supplier.id,
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article_category_id: chocolate_category.id,
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manufacturer: "Grabower Süßwaren GmbH",
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origin: "D", price: 3.0, tax: 7.0,
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unit: "200g", unit_quantity: 5,
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note: "bio, fairtrade, 40% Kakao, vegan",
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availability: true, order_number: "1")
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Article.create!(
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name: "Weiße Schokolade",
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supplier_id: chocolate_supplier.id,
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article_category_id: chocolate_category.id,
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manufacturer: "Grabower Süßwaren GmbH",
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origin: "D", price: 3.49, tax: 7.0,
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unit: "200g", unit_quantity: 5,
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note: "bio, fairtrade, 40% Kakao, vegan",
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availability: true, order_number: "2")
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dark_chocolate = Article.create!(
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name: "Dunkle Schokolade",
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supplier_id: chocolate_supplier.id,
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article_category_id: chocolate_category.id,
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manufacturer: "Grabower Süßwaren GmbH",
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origin: "D", price: 2.89, tax: 7.0,
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unit: "200g", unit_quantity: 5,
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note: "bio, fairtrade, 40% Kakao, vegan",
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availability: true, order_number: "3")
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Article.create!(
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name: "Himbeer-Schokolade",
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supplier_id: chocolate_supplier.id,
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article_category_id: chocolate_category.id,
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manufacturer: "Grabower Süßwaren GmbH",
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origin: "D", price: 2.89, tax: 7.0,
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unit: "170g", unit_quantity: 4,
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note: "bio, fairtrade, 40% Kakao, vegan",
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availability: true, order_number: "4")
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previous_order = seed_order(supplier_id: chocolate_supplier.id, starts: 10.days.ago, ends: 7.days.ago)
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GroupOrderArticle.create!(
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group_order: GroupOrder.create!(order_id: previous_order.id, ordergroup_id: 8),
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order_article: previous_order.order_articles.find_by(article_id: dark_chocolate.id),
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quantity: 5, tolerance: 0)
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previous_order.close!(alice)
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seed_order(supplier_id: chocolate_supplier.id, starts: 0.days.ago, ends: 7.days.from_now)
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apple = Article.create!(
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name: "Äpfel Elstar",
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supplier_id: nkn_supplier.id,
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article_category_id: obst_category.id,
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manufacturer: "Obsthof Bruno Brugger",
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origin: "D", price: 3.49, tax: 7.0,
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unit: "1kg", unit_quantity: 10,
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note: "lecker, fruchtig, demeter",
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availability: true, order_number: "5")
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brokkoli = Article.create!(
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name: "Brokkoli",
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supplier_id: nkn_supplier.id,
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article_category_id: obst_category.id,
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manufacturer: "Fattoria degli Orsi",
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origin: "IT", price: 2.89, tax: 7.0,
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unit: "400g", unit_quantity: 6,
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note: "gesund und lecker",
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availability: true, order_number: "6")
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tomatoes = Article.create!(
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name: "Tomaten",
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supplier_id: nkn_supplier.id,
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article_category_id: obst_category.id,
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manufacturer: "Terra di Puglia",
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origin: "IT", price: 2.89, tax: 7.0,
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unit: "500g", unit_quantity: 20,
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note: "pomodori italiani, demeter",
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availability: true, order_number: "7")
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rice = Article.create!(
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name: "Reis",
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supplier_id: nkn_supplier.id,
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article_category_id: reis_category.id,
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manufacturer: "Finck",
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origin: "D", price: 3.29, tax: 7.0,
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unit: "3kg", unit_quantity: 10,
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note: "Reis im Vorratssack, demeter",
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availability: true, order_number: "8")
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spaghetti = Article.create!(
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name: "Spaghetti",
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supplier_id: nkn_supplier.id,
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article_category_id: nudeln_category.id,
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manufacturer: "Pastificio Zanellini spa",
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origin: "D", price: 2.89, tax: 7.0,
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unit: "500g", unit_quantity: 4,
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note: "100% italienisches Hartweizengrieß",
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availability: true, order_number: "9")
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@ -6,12 +6,13 @@ services:
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command: ./proc-start web
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ports:
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- "3000:3000"
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depends_on:
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- mariadb
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foodsoft_worker:
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build:
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context: .
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dockerfile: Dockerfile-dev
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platform: linux/x86_64
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command: ./proc-start worker
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volumes:
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- bundle:/usr/local/bundle
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