wip but maye finish plugin

plugins/automatic_invoices/app/overrides/ordergroups/edit/insert_customer_number_.html.haml.deface

@@ -0,0 +1,6 @@
+/ insert_after 'erb:contains(":contact_person")'
+- if FoodsoftAutomaticInvoices.enabled?
+  %p
+    = f.label :customer_number
+    %br/
+    = f.text_field :customer_number

plugins/automatic_invoices/app/overrides/orders/_articles/insert_deposit_changes.html.haml.deface

@@ -0,0 +1,5 @@
+/ insert_before 'erb:contains("order.stockit?")'
+- if FoodsoftAutomaticInvoices.enabled?
+  - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+    %th= t '.deposit'
+

plugins/automatic_invoices/app/overrides/orders/_articles/insert_deposit_data.html.haml.deface

@@ -0,0 +1,5 @@
+    
+/ insert_after 'erb:contains("number_to_currency(gross_price)")'
+- if FoodsoftAutomaticInvoices.enabled?
+  - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+    %td= number_to_currency(order_article.price.deposit)

plugins/automatic_invoices/app/overrides/orders/show/insert_deposit_info.html.haml.deface

@@ -0,0 +1,5 @@
+    
+/ insert_after 'erb:contains(".description2")'
+- if FoodsoftAutomaticInvoices.enabled?
+  - if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
+    = t '.description3', net_deposit: number_to_currency(@order.sum(:net_deposit)), deposit: number_to_currency(@order.sum(:deposit))

plugins/automatic_invoices/app/overrides/shared/_group/insert_customer_number.html.haml.deface

@@ -0,0 +1,4 @@
+/ insert_after 'erb:contains(" group.contact_address")'
+- if FoodsoftAutomaticInvoices.enabled?
+  %dt= heading_helper(Ordergroup, :customer_number) + ':'
+  %dd=h group.customer_number