fix deposit is agnostic to percentage on pdf

Gemfile.lock

@@ -600,7 +600,6 @@ GEM
     zeitwerk (2.6.8)
 
 PLATFORMS
-  ruby
   x86_64-linux
 
 DEPENDENCIES
@@ -695,4 +694,4 @@ DEPENDENCIES
   whenever
 
 BUNDLED WITH
-   2.4.5
+   2.3.8

app/documents/group_order_invoice_pdf.rb

@@ -53,16 +53,18 @@ class GroupOrderInvoicePdf < RenderPdf
 
     # invoice Date and nnvoice number
     bounding_box [margin_box.right - 200, margin_box.top - 150], width: 200 do
-      text I18n.t('documents.group_order_invoice_pdf.invoice_date', invoice_date: @options[:invoice_date].strftime(I18n.t('date.formats.default'))), align: :left
-      move_down 5
       text I18n.t('documents.group_order_invoice_pdf.invoice_number', invoice_number: @options[:invoice_number]), align: :left
+      move_down 5
+      text I18n.t('documents.group_order_invoice_pdf.invoice_date', invoice_date: @options[:invoice_date].strftime(I18n.t('date.formats.default'))), align: :left
+      if @options[:pickup]
+        move_down 5
+        text I18n.t('documents.group_order_invoice_pdf.pickup_date', invoice_date: @options[:pickup].strftime(I18n.t('date.formats.default')))
+      end
     end
 
-    move_down 15
-
-    # kind of the "body" of the invoice
+    move_down 20
     text I18n.t('documents.group_order_invoice_pdf.payment_method', payment_method: @options[:payment_method])
-    move_down 15
+    
     text I18n.t('documents.group_order_invoice_pdf.table_headline')
     move_down 5
 
@@ -151,6 +153,7 @@ class GroupOrderInvoicePdf < RenderPdf
 
     tax_hash_net = Hash.new(0) # for summing up article net prices grouped into vat percentage
     tax_hash_gross = Hash.new(0) # same here with gross prices
+    tax_hash_fc = Hash.new(0) # same here with fc prices
 
     if separate_deposits
       total_deposit = 0
@@ -158,6 +161,7 @@ class GroupOrderInvoicePdf < RenderPdf
 
       tax_hash_deposit_gross = Hash.new(0) # for summing up deposit gross prices grouped into vat percentage
       tax_hash_deposit_net = Hash.new(0) # same here with gross prices
+      tax_hash_deposit_fc = Hash.new(0) # same here with fc prices
     end
 
     marge = FoodsoftConfig[:price_markup]
@@ -177,38 +181,42 @@ class GroupOrderInvoicePdf < RenderPdf
         order_article = goa.order_article
         goa_total_net = goa.result * order_article.price.price
 
-        goa_total_gross = separate_deposits ? goa.total_price_without_deposit : goa.total_price
+        goa_total_fc = separate_deposits ? goa.total_price_without_deposit : goa.total_price
+        goa_total_gross = separate_deposits ? goa.result * order_article.price.gross_price_without_deposit : goa.result * order_article.price.gross_price
 
         data << [order_article.article.name,
                  goa.result.to_i,
                  number_to_currency(order_article.price.price),
                  number_to_currency(goa_total_net),
                  tax.to_s + '%',
-                 number_to_currency(goa_total_gross)]
+                 number_to_currency(goa_total_fc)]
 
         if separate_deposits && order_article.price.deposit > 0.0
-          goa_deposit = goa.result * order_article.price.net_deposit_price
+          goa_net_deposit = goa.result * order_article.price.net_deposit_price
+          goa_deposit = goa.result * order_article.price.deposit
           goa_total_deposit = goa.result * order_article.price.fc_deposit_price
 
           data << ["zzgl. Pfand",
                    goa.result.to_i,
                    number_to_currency(order_article.price.net_deposit_price),
-                   number_to_currency(goa_deposit),
+                   number_to_currency(goa_net_deposit),
                    tax.to_s + '%',
                    number_to_currency(goa_total_deposit)]
 
           total_deposit += goa_deposit
           total_deposit_gross += goa_total_deposit
 
-          tax_hash_deposit_net[tax.to_i] += goa_deposit
-          tax_hash_deposit_gross[tax.to_i] += goa_total_deposit
+          tax_hash_deposit_net[tax.to_i] += goa_net_deposit
+          tax_hash_deposit_gross[tax.to_i] += goa_deposit
+          tax_hash_deposit_fc[tax.to_i] += goa_total_deposit
         end
 
         tax_hash_net[tax.to_i] += goa_total_net
         tax_hash_gross[tax.to_i] += goa_total_gross
+        tax_hash_fc[tax.to_i] += goa_total_fc
 
         total_net += goa_total_net
-        total_gross += goa_total_gross
+        total_gross += goa_total_fc
       end
     end
 
@@ -226,10 +234,34 @@ class GroupOrderInvoicePdf < RenderPdf
       table.columns(1..6).align = :right
     end
 
+    if marge > 0
+      sum = [[nil, nil, "Netto", "MwSt", "FC-Marge", "Brutto"]]
+    else
       sum = [[nil, nil, nil, "Netto", "MwSt", "Brutto"]]
-    [7, 19].each do |key|
-      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])]
-      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
+    end
+
+    tax_hash_gross.keys.each do |key|
+      tmp_sum = [nil, "Produkte mit #{key}%", number_to_currency(tax_hash_net[key])]
+      if marge <= 0
+        tmp_sum.unshift(nil)
+      end
+      tmp_sum << number_to_currency(tax_hash_gross[key] - tax_hash_net[key])
+      if marge > 0
+        tmp_sum << number_to_currency(tax_hash_fc[key] - tax_hash_gross[key])
+      end
+      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)
+      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

app/models/group_order_invoice.rb

@@ -33,6 +33,7 @@ class GroupOrderInvoice < ApplicationRecord
   def load_data_for_invoice
     invoice_data = {}
     order = group_order.order
+    invoice_data[:pickup] = order.pickup
     invoice_data[:supplier] = order.supplier.name
     invoice_data[:ordergroup] = group_order.ordergroup
     invoice_data[:group_order] = group_order

app/views/finance/balancing/_summary.haml

@@ -11,14 +11,14 @@
         %td= t('.gross_amount')
         %td.numeric= number_to_currency(order.sum(:gross_without_deposit))
       %tr
-        %td= t('.fc_amount')
+        %td= t('.fc_amount_without_deposit')
         %td.numeric= number_to_currency(order.sum(:fc_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('.deposit')
+        %td.numeric= number_to_currency(order.sum(:deposit))
       %tr
         %td= t('.fc_deposit')
         %td.numeric= number_to_currency(order.sum(:fc_deposit))

config/locales/de.yml

@@ -782,6 +782,7 @@ de:
         customer_number: 'Kundennummer: %{customer_number}'
         name: Bestellgruppe %{ordergroup}
       payment_method: 'Zahlungsart: %{payment_method}'
+      pickup_date: 'Lieferdatum: %{invoice_date}'
       sum_to_pay: Zu zahlen gesamt
       sum_to_pay_net: Zu zahlen gesamt (netto)
       sum_to_pay_gross: Gesamt
@@ -928,13 +929,13 @@ de:
       summary:
         changed: Daten wurden verändert!
         duration: von %{starts} bis %{ends}
-        fc_amount: 'FC-Betrag:'
+        fc_amount: 'FC-Gesamtbetrag:'
+        fc_amount_without_deposit: 'FC-Betrag (ohne Pfand):'
         deposit: 'Pfand brutto:'
         gross_deposit: 'Pfand brutto:'
         net_deposit: 'Pfand netto:'
         fc_deposit: 'Pfand FC-Betrag:'
         fc_profit: FC Gewinn
-        fc_amount: FC-Betrag (brutto)
         gross_amount: 'Bruttobetrag:'
         groups_amount: 'Gruppenbeträge:'
         net_amount: 'Nettobetrag:'

db/seeds/demo.seeds.rb

@@ -0,0 +1,147 @@
+require_relative 'seed_helper.rb'
+
+FinancialTransactionClass.create!(:id => 1, :name => 'Standard')
+FinancialTransactionClass.create!(:id => 2, :name => 'Foodsoft')
+FinancialTransactionType.create!(:id => 1, :name => "Foodcoop", :financial_transaction_class_id => 1)
+
+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')
+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')
+
+
+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)
+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)
+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)
+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)
+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)
+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)
+
+Membership.create!(:group_id => 1, :user_id => 1)
+Membership.create!(:group_id => 5, :user_id => 1)
+Membership.create!(:group_id => 2, :user_id => 2)
+Membership.create!(:group_id => 8, :user_id => 2)
+
+supplier_category = SupplierCategory.create!(:id => 1, :name => "Other", :financial_transaction_class_id => 1)
+
+chocolate_supplier = Supplier.create!(
+  name: "Kollektiv CHOCK!",
+  address: "Grabower Straße 1\n12345 Berlin",
+  phone: "0123456789",
+  email: "info@bbakery.test",
+  supplier_category: supplier_category
+)
+
+nkn_supplier = Supplier.create!(
+  name: "Naturgut Süd",
+  address: "Somewhere in Hamburg, maybe St. Pauli?",
+  phone: "0123434789",
+  email: "foodsoft@local-it.org",
+  supplier_category: supplier_category
+)
+
+chocolate_category = ArticleCategory.create!(name: "Schokolade")
+obst_category = ArticleCategory.create!(name: "Obst, Gemüse, Sprossen, Pilze")
+nudeln_category = ArticleCategory.create!(name: "Nudeln, Trockenfrüchte, Müsli")
+reis_category = ArticleCategory.create!(name: "Getreide, Ölsaaten. Nußkerne")
+
+Article.create!(
+  name: "Vollmilch-Schokolade",
+  supplier_id: chocolate_supplier.id,
+  article_category_id: chocolate_category.id,
+  manufacturer: "Grabower Süßwaren GmbH",
+  origin: "D", price: 3.0, tax: 7.0,
+  unit: "200g", unit_quantity: 5, 
+  note: "bio, fairtrade, 40% Kakao, vegan",
+  availability: true, order_number: "1")
+
+Article.create!(
+  name: "Weiße Schokolade",
+  supplier_id: chocolate_supplier.id,
+  article_category_id: chocolate_category.id,
+  manufacturer: "Grabower Süßwaren GmbH",
+  origin: "D", price: 3.49, tax: 7.0,
+  unit: "200g", unit_quantity: 5,
+  note: "bio, fairtrade, 40% Kakao, vegan",
+  availability: true, order_number: "2")
+  
+dark_chocolate = Article.create!(
+  name: "Dunkle Schokolade",
+  supplier_id: chocolate_supplier.id,
+  article_category_id: chocolate_category.id,
+  manufacturer: "Grabower Süßwaren GmbH",
+  origin: "D", price: 2.89, tax: 7.0,
+  unit: "200g", unit_quantity: 5, 
+  note: "bio, fairtrade, 40% Kakao, vegan",
+  availability: true, order_number: "3")
+
+Article.create!(
+  name: "Himbeer-Schokolade",
+  supplier_id: chocolate_supplier.id,
+  article_category_id: chocolate_category.id,
+  manufacturer: "Grabower Süßwaren GmbH",
+  origin: "D", price: 2.89, tax: 7.0,
+  unit: "170g", unit_quantity: 4, 
+  note: "bio, fairtrade, 40% Kakao, vegan",
+  availability: true, order_number: "4")
+
+previous_order = seed_order(supplier_id: chocolate_supplier.id, starts: 10.days.ago, ends: 7.days.ago)
+
+GroupOrderArticle.create!(
+  group_order: GroupOrder.create!(order_id: previous_order.id, ordergroup_id: 8),
+  order_article: previous_order.order_articles.find_by(article_id: dark_chocolate.id),
+  quantity: 5, tolerance: 0)
+
+previous_order.close!(alice)
+
+seed_order(supplier_id: chocolate_supplier.id, starts: 0.days.ago, ends: 7.days.from_now)
+
+
+apple = Article.create!(
+  name: "Äpfel Elstar",
+  supplier_id: nkn_supplier.id,
+  article_category_id: obst_category.id,
+  manufacturer: "Obsthof Bruno Brugger",
+  origin: "D", price: 3.49, tax: 7.0,
+  unit: "1kg", unit_quantity: 10, 
+  note: "lecker, fruchtig, demeter",
+  availability: true, order_number: "5")
+  
+brokkoli = Article.create!(
+  name: "Brokkoli",
+  supplier_id: nkn_supplier.id,
+  article_category_id: obst_category.id,
+  manufacturer: "Fattoria degli Orsi",
+  origin: "IT", price: 2.89, tax: 7.0,
+  unit: "400g", unit_quantity: 6,
+  note: "gesund und lecker",
+  availability: true, order_number: "6")
+
+tomatoes = Article.create!(
+  name: "Tomaten",
+  supplier_id: nkn_supplier.id,
+  article_category_id: obst_category.id,
+  manufacturer: "Terra di Puglia",
+  origin: "IT", price: 2.89, tax: 7.0,
+  unit: "500g", unit_quantity: 20, 
+  note: "pomodori italiani, demeter",
+  availability: true, order_number: "7")
+
+rice = Article.create!(
+  name: "Reis",
+  supplier_id: nkn_supplier.id,
+  article_category_id: reis_category.id,
+  manufacturer: "Finck",
+  origin: "D", price: 3.29, tax: 7.0,
+  unit: "3kg", unit_quantity: 10, 
+  note: "Reis im Vorratssack, demeter",
+  availability: true, order_number: "8")
+
+spaghetti = Article.create!(
+  name: "Spaghetti",
+  supplier_id: nkn_supplier.id,
+  article_category_id: nudeln_category.id,
+  manufacturer: "Pastificio Zanellini spa",
+  origin: "D", price: 2.89, tax: 7.0,
+  unit: "500g", unit_quantity: 4, 
+  note: "100% italienisches Hartweizengrieß",
+  availability: true, order_number: "9")
+

docker-compose-dev.yml

@@ -6,12 +6,13 @@ services:
     command: ./proc-start web
     ports:
       - "3000:3000"
+    depends_on:
+      - mariadb
 
   foodsoft_worker:
     build:
       context: .
       dockerfile: Dockerfile-dev
-    platform: linux/x86_64
     command: ./proc-start worker
     volumes:
       - bundle:/usr/local/bundle