Add Supplier name into default invoice template

[kirstenalarsen]

What is the problem we are solving

Today there is no easy way to print individual packing sheets. Bulk Invoice Printing has made it much easier to generate and print all the Customer orders in one go, however they still can't be used as packing sheets because "the OFN current invoice does NOT have the supplier’s name on it. In order for Mary or Shannon to pack orders, they MUST know whose products to put into the order, because it is very likely that they have the same product/variant from multiple suppliers"

Current invoice looks like this ..

By adding the Supplier name to the invoice, the invoices will be able to be used as packing sheets

What is to be done

The Supplier name should be added in small italic font underneath each product line, as it appears in the email confirmation (shown below)

Success factors = expected outcome

Hub users can easily use Invoices, including via Bulk Invoice Printing to pack Customer orders

Link to the "Product Development - Backlog" item in Discourse

https://community.openfoodnetwork.org/t/add-supplier-name-into-default-invoice-template/1453