make explicit deposit in invoices work
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14 changed files with 242 additions and 84 deletions
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@ -6,6 +6,8 @@
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%dd=h group.contact
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%dt= heading_helper(Ordergroup, :contact_address) + ':'
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%dd= link_to_gmaps group.contact_address
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%dt= heading_helper(Ordergroup, :customer_number) + ':'
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%dd=h group.customer_number
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- if group.break_start? or group.break_end?
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%dt= heading_helper(Ordergroup, :break) + ':'
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%dd= raw t '.break', start: format_date(group.break_start), end: format_date(group.break_end)
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