apply highlighting and showing supplier name to invoice pdf

This commit is contained in:
viehlieb 2025-05-22 14:55:35 +02:00
parent 45db0575b1
commit a65120eefc
9 changed files with 96 additions and 72 deletions

View file

@ -19,6 +19,7 @@
%th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_downloaded')
%th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_sequence_type')
%th=I18n.t('activerecord.attributes.group_order_invoice.links.sepa_select')
%th= "Rechnungsnummer"
%th
%tbody
- order.group_orders.includes([:group_order_invoice, :ordergroup]).each do |go|
@ -52,6 +53,7 @@
%td
%td
%td
%td
- if order.group_orders.map(&:group_order_invoice).compact.present?
%tr.order-row
@ -68,5 +70,6 @@
%td
.div{id: "select_all_sepa_#{order.id}"}
= render :partial => 'group_order_invoices/collective_direct_debit', locals: { order: order }
%td
%td
= link_to I18n.t('activerecord.attributes.group_order_invoice.links.download_all_zip'), download_all_group_order_invoices_path(order), class: 'btn btn-block'