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fix nil when not separate_deposits

automatic_group_order_invoice
viehlieb 2023-10-20 10:02:01 +02:00
parent c3d56cdf3b
commit f979face11
2 changed files with 13 additions and 10 deletions
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21
app/documents/group_order_invoice_pdf.rb
View File

@ -252,16 +252,19 @@ class GroupOrderInvoicePdf < RenderPdf
tmp_sum << number_to_currency(tax_hash_fc[key])
sum << tmp_sum
tmp_sum = [nil, "Pfand mit #{key}%", number_to_currency(tax_hash_deposit_net[key])]
if marge <= 0
tmp_sum.unshift(nil)
if separate_deposits
tmp_sum = [nil, "Pfand mit #{key}%", number_to_currency(tax_hash_deposit_net[key])]
if marge <= 0
tmp_sum.unshift(nil)
end
tmp_sum << number_to_currency(tax_hash_deposit_gross[key] - tax_hash_deposit_net[key])
if marge > 0
tmp_sum << number_to_currency(tax_hash_deposit_fc[key] - tax_hash_deposit_gross[key])
end
tmp_sum << number_to_currency(tax_hash_deposit_fc[key])
sum << tmp_sum
end
tmp_sum << number_to_currency(tax_hash_deposit_gross[key] - tax_hash_deposit_net[key])
if marge > 0
tmp_sum << number_to_currency(tax_hash_deposit_fc[key] - tax_hash_deposit_gross[key])
end
tmp_sum << number_to_currency(tax_hash_deposit_fc[key])
sum << tmp_sum
end
total_deposit_gross ||= 0

2
db/seeds/demo.seeds.rb
View File

@ -34,7 +34,7 @@ nkn_supplier = Supplier.create!(
name: "Naturgut Süd",
address: "Somewhere in Hamburg, maybe St. Pauli?",
phone: "0123434789",
email: "foodsoft@local-it.org",
email: "foodsoft@test.org",
supplier_category: supplier_category
)