Show attachment and note in the unpaid invoices overview
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@ -14,6 +14,11 @@
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= format_date invoice.date
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= format_date invoice.date
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= ' ' + invoice.number
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= ' ' + invoice.number
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= ' ' + number_to_currency(invoice.amount)
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= ' ' + number_to_currency(invoice.amount)
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- if invoice.attachment_data?
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= link_to finance_invoice_attachment_path(invoice) do
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= glyph :download
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- if invoice.note?
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= '(' + invoice.note + ')'
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%br/
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%br/
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%p
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%p
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- if supplier.iban.present?
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- if supplier.iban.present?
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