Foodsoft/foodsoft
1
1
Fork 0
Code Issues 36 Pull requests 5 Projects 1 Releases Wiki Activity

make explicit deposit in invoices work

Browse source
This commit is contained in:
viehlieb 2023-08-11 15:01:22 +02:00
parent 85bdf28f91
commit 6f7c057a47
14 changed files with 242 additions and 84 deletions
Download patch file Download diff file Expand all files Collapse all files

10
app/views/finance/balancing/_summary.haml
View file

@ -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))