make explicit deposit in invoices work
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14 changed files with 242 additions and 84 deletions
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@ -57,6 +57,10 @@
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= f.label :contact_person
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%br/
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= f.text_field :contact_person
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%p
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= f.label :customer_number
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%br/
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= f.text_field :customer_number
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%p
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= f.label :contact_phone
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%br/
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