make explicit deposit in invoices work

app/views/admin/configs/_tab_payment.html.haml

@@ -16,6 +16,7 @@
 %h4= t '.group_order_invoices'
 = form.fields_for :group_order_invoices do |field|
   = config_input field, :use_automatic_invoices, as: :boolean
+  = config_input field, :separate_deposits, as: :boolean
   = config_input field, :vat_exempt, as: :boolean
   = config_input field, :payment_method, as: :string, input_html: {class: 'input-medium'}
 

app/views/admin/ordergroups/_form.html.haml

@@ -2,6 +2,7 @@
   %p= t('.first_paragraph', url: link_to(t('.here'), new_invite_path(id: @ordergroup.id), remote: true)).html_safe
 = simple_form_for [:admin, @ordergroup] do |f|
   - captured = capture do
+    = f.input :customer_number
     = f.input :contact_person
     = f.input :contact_phone
     = f.input :contact_address

app/views/finance/balancing/_summary.haml

@@ -12,6 +12,16 @@
     %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/ordergroups/edit.html.haml

@@ -57,6 +57,10 @@
     = f.label :contact_person
     %br/
     = f.text_field :contact_person
+  %p
+    = f.label :customer_number
+    %br/
+    = f.text_field :customer_number
   %p
     = f.label :contact_phone
     %br/

app/views/shared/_group.html.haml

@@ -6,6 +6,8 @@
     %dd=h group.contact
     %dt= heading_helper(Ordergroup, :contact_address) + ':'
     %dd= link_to_gmaps group.contact_address
+    %dt= heading_helper(Ordergroup, :customer_number) + ':'
+    %dd=h group.customer_number
   - if group.break_start? or group.break_end?
     %dt= heading_helper(Ordergroup, :break) + ':'
     %dd= raw t '.break', start: format_date(group.break_start), end: format_date(group.break_end)