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Adds the ability to select allowed invoice types for teams, enabling control over payment methods.

This change introduces a radio button selection in the team creation and settings edit views, allowing admins to specify whether a team can accept Credit Card payments, Recharge payments, or both.

Adds the ability to select allowed invoice types for teams, enabling control over payment methods.

This change introduces a radio button selection in the team creation and settings edit views, allowing admins to specify whether a team can accept Credit Card payments, Recharge payments, or both.
Updates form checkbox styles to improve spacing and alignment.
This ensures consistent rendering across different browsers and devices.
Adds the "Allowed Invoice Type" field to the team details view.

This allows users to see at a glance which invoice types
(Credit Card, Recharge, or Both) are enabled for a given team.

Displays the allowed invoice type using a badge with different
colors for each type, improving visual clarity.
Moves the allowed invoice type setting to be only editable by administrators.

Displays the allowed invoice type as read-only with a message prompting users to create a help ticket if they need to change it.
Disables the invoice type selection for non-admin users and displays a message prompting them to submit a help ticket for changes. This ensures that only administrators can modify the allowed invoice types.
@jSylvestre jSylvestre merged commit ed4590e into JCS/Recharge2025 Sep 26, 2025
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@jSylvestre jSylvestre deleted the JCS/ManageTeamRecharge20250926 branch September 26, 2025 20:39
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2 participants