Jump to content

[SOLVED] Add "Manufacturer" to Orders and Invoices.


Recommended Posts


As the title says, how do I add a manufacturer field to the orders page in the backoffice and in the invoices?

Preferably, I looking for the manufacturer name (of the product) appearing right before the product name separated by a hyphen (-).


EDIT: I managed to figure it out using this post from a while back... somethings got moved around in the newer versions (1.2.5), but after searching through the code I managed to find the right lines.

For those interested here's the link:

Share this post

Link to post
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now

  • Create New...

Important Information

Cookies ensure the smooth running of our services. Using these, you accept the use of cookies. Learn More