make explicit deposit in invoices work

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

View file

@ -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)