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move automatic invoices to plugin

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changes on deposit calculation

tiny changes on group order invoice pdf
This commit is contained in:
viehlieb 2023-10-10 23:11:34 +02:00
parent 42a1773a87
commit e78d1ad072
67 changed files with 5579 additions and 69 deletions
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21
plugins/automatic_invoices/app/overrides/finance/balancing/_summary/replace_gross_amount.html.haml.deface Normal file
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/ replace_contents "tr.gross-amount"
- if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
%tr
%td= t('.gross_amount')
%td.numeric= number_to_currency(order.sum(:gross_without_deposit))
%tr
%td= t('.fc_amount_without_deposit')
%td.numeric= number_to_currency(order.sum(:fc_without_deposit))
%tr
%td= t('.deposit')
%td.numeric= number_to_currency(order.sum(:deposit))
%tr
%td= t('.net_deposit')
%td.numeric= number_to_currency(order.sum(:net_deposit))
%tr
%td= t('.fc_deposit')
%td.numeric= number_to_currency(order.sum(:fc_deposit))
- else
%tr
%td= t('.gross_amount')
%td.numeric= number_to_currency(order.sum(:gross))