see https://github.com/foodcoops/foodsoft/pull/907 for reference
and original work by viehlieb
Co-authored-by: viehlieb <pf@pragma-shift.net>
fix PDF Pdf
make explicit deposit in invoices work
add ordergroupname to invoice file name
mark bold sum for vat exempt foodcoops
download multiple group order invoice as zip
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.
