| Date | File | Revision | Author | Revision Log |
|---|---|---|---|---|
| 2021/09/28 13:21:41 | 832 | 832 | ahitrov | Отключаем отправку сообщений |
| 2020/07/17 19:43:13 | 798 | 798 | ahitrov | barcode |
| 2020/07/15 17:02:57 | 797 | 797 | ahitrov | Экспорт в 1С |
| 2019/05/07 09:43:31 | 777 | 777 | ahitrov | Get with items |
| 2019/05/07 09:29:53 | 776 | 776 | ahitrov | 1C ident in order list |
| 2018/11/26 17:44:52 | 754 | 754 | ahitrov | Row highlight by company_id |
| 2018/11/15 19:55:54 | 746 | 746 | ahitrov | Use handler for delivery in project's keeper |
| 2018/06/06 09:18:55 | 686 | 686 | ahitrov | Coupon multiply-field in document listing |
| 2017/10/16 16:31:24 | 664 | 664 | ahitrov | colspan |
| 2017/01/12 12:34:10 | 638 | 638 | ahitrov | Orders by coupon functionality. Context table and browse mode table. |
| 2017/01/01 20:51:20 | 637 | 637 | ahitrov | Coupon usage report |
| 2016/11/30 22:04:11 | 628 | 628 | ahitrov | Find order by id |
| 2016/11/30 12:11:03 | 627 | 627 | ahitrov | form |
| 2016/11/30 12:03:29 | 626 | 626 | ahitrov | Order id finder |
| 2016/06/15 12:23:53 | 578 | 578 | ahitrov | Additional check during coupon merging. Payment info in order form |
| 2016/04/12 21:46:57 | 565 | 565 | ahitrov | Autocomplete payments::Operation if applicable |
| 2016/03/16 22:55:39 | 553 | 553 | ahitrov | 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 | Additional order statuses |
| 2016/01/19 13:02:36 | 541 | 541 | ahitrov | Filter name |
| 2016/01/19 11:04:20 | 540 | 540 | ahitrov | Retail/Wholesale order selector |