remove group order panel close buttons
things shouldn't just disapear
order article disabled button should be gray
roup order swap plus and minus buttons
because it's more naturally intuitive like this
group order make order details collapse
group order pull search to the right
group order make 'current orders' more obvious
fix switch menu
rework group order edit form
* make switch order a menu list
* table more slim
* alert when balance negative instead of making everything red
* search to the right
wip: rework group order details
tried to reduce the amount of informations shown. but needs some user feedback, what information are actually relevant
rework group order show view
dashboard make show edit current order action more precise
group order package indication uses more color-blind friendly color
group order fix dancing quantity buttons
group order switch menu use show view
group order show window with some explanations
group order edit title more clear
grou order edit show less infos
group order switch view next iteration
grou order index narrower tables
move order details to show again
remove unused stuff
add custom_csv_collection to orders helper
add rute and controller method to orders controller
add custom csv to download dropdown
add functionality to choose column headers + order for custom csv and append order.sum gross&net to custom csv
This commit allows users to use the trix editor to send
messages with basic formatting and attachements.
* add active storage
* add actiontext
* add richtext field to messages
* add imageprocessing for message attachements
* add html email layout and adjust translations to use html urls
Custom fields of an ordergroup can set financial_transaction_source to
true, to act as an source for a new collection of FinacialTransaction.
A typical usecase would be a variable membership fee, which will be stored
in a custom field on the ordergroup. When a new membership period begins
a collection with all membership fees can be created with one click.
When the charge_members_manually option is active there is no need for an
explicit balancing step. This new function allows to close_direct all
orders which have an assigned invoice, which is usually indication enough
to find orders which can be closed finally.
If multiple financial transaction belong to a bank transaction, it
is sometimes easier to create them as a collection and add the bank
transaction instead of adding all financial transaction to a link
created via a bank transaction.
