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Small Modification in Orders List (Backoffice) - HELP!


marcibet

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Hi,

 

When i click in the backoffice (Version 1.37) on "Orders" i get a list of all orders of my shop. In this list are many columns: ID, Customer, Sum, PAyment Type, State, ...

 

The ID Is the Ordernumber, and every payed order also got an invoice number. I want to show an ADDITIONONAL Column in the Order list (next to the ID) with the Invoice number. So just add on TR tag and insert the Invoice number there (if already payed).

 

Please anyone can help me in WHICH FILE i have to make this changes? And how do i read out the Invoice number? Thank you very much!!

 

Regards,

Marcel

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