marcibet Posted October 19, 2011 Share Posted October 19, 2011 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 Link to comment Share on other sites More sharing options...
marcibet Posted October 21, 2011 Author Share Posted October 21, 2011 really no one can tell me in what file this list is included??? OO Link to comment Share on other sites More sharing options...
tuk66 Posted October 27, 2011 Share Posted October 27, 2011 /tabs/AdminOrders.php and then $this->fieldsDisplay. If you need some huge modification just PM. Link to comment Share on other sites More sharing options...
marcibet Posted October 31, 2011 Author Share Posted October 31, 2011 hi, it worked! Thank you! Link to comment Share on other sites More sharing options...
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