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Date File Revision Author Diff Revision Log
2020/09/06 22:33:22 803 803 ahitrov HTML | TEXT
 pvz_code
2020/08/12 17:01:40 801 801 ahitrov HTML | TEXT
 Дропшипперы подсвечиваются зеленым
2020/07/30 10:43:07 800 800 ahitrov HTML | TEXT
 edit
2020/07/28 20:09:38 799 799 ahitrov HTML | TEXT
 Трек-номер
2020/03/20 15:57:56 788 788 ahitrov HTML | TEXT
 delete order only with mandatory key
2018/09/12 11:59:27 719 719 ahitrov HTML | TEXT
 Fields 'delivery' and 'pay_by' can be null
2018/08/17 20:29:17 714 714 ahitrov HTML | TEXT
 Create operation through 'payments' method add()
2017/10/11 14:19:03 663 663 ahitrov HTML | TEXT
 Text prompt
2016/05/05 11:34:02 572 572 ahitrov HTML | TEXT
 price_format - uninitialized value check.
payment::Operation check moved to post_store
2016/04/12 21:46:57 565 565 ahitrov HTML | TEXT
 Autocomplete payments::Operation if applicable
2016/03/16 22:55:39 553 553 ahitrov HTML | TEXT
 Payment field now is a status field.
Class webshop::Order now has 'pay_amount' field for pay balance.
2016/01/27 12:39:21 545 545 ahitrov HTML | TEXT
 Additional order statuses
2016/01/21 14:32:53 544 544 ahitrov HTML | TEXT
 Adding logistic company name in context
2015/06/30 12:34:57 504 504 ahitrov HTML | TEXT
 Разрешения на редактирование полей: имя и комментарий
2015/06/30 12:15:43 503 503 ahitrov HTML | TEXT
 Дополнительное поле комментария - комментарий менеджера
2014/04/13 21:57:03 434 434 ahitrov HTML | TEXT
 Payment alias (additional field)
company_id field for webshop::Order (b2b)
2014/03/06 23:29:33 426 426 ahitrov HTML | TEXT
 Back to sum in sum_formatted()
2014/03/06 23:28:32 425 425 ahitrov HTML | TEXT
 Скидки
2014/02/28 20:20:43 422 422 ahitrov HTML | TEXT
 Order accounting reports
2014/02/11 22:47:35 413 413 ahitrov Payment libs and sql-table additions