Order detail (/konto/bestellungen/[orderNumber]) already carried
companyName/vatId/vatExempt on CustomerOrderDetail but never rendered
them — a B2B customer looking at their own order couldn't see the
company/VAT info that's already on their invoice. Now shown in the
billing-address block, with a note when the order was VAT-exempt.
Also bumps @einfach-produktiv/invoicing to pick up the Netto-row fix
(now shown on every invoice, not just non-exempt ones).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Marco
c60e936b7e