Fixed wrong start balance in new group order.
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@ -130,7 +130,7 @@
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%td Neuer Kontostand:
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%td.currency
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%strong
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%span#new_balance= @ordergroup.account_balance - @group_order.price
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%span#new_balance= @ordering_data[:available_funds] - @group_order.price
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€
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#order-button
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= submit_tag( "Bestellung speichern", id: 'submit_button', class: 'btn btn-primary' )
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