add a paid_manually column and use that to mark an order having been paid manually
authorTony Cook <tony@develop-help.com>
Mon, 21 May 2012 06:15:59 +0000 (16:15 +1000)
committerTony Cook <tony@develop-help.com>
Mon, 21 May 2012 06:15:59 +0000 (16:15 +1000)
commitb62cae00f8f3868e7e6e016bdd3627ce38935495
treea8bd1684a8a5ceb7d0f7fd6583072f43733aae7b
parent82d7cc3e49803ad36b91ec582cf60a525cfb9e55
add a paid_manually column and use that to mark an order having been paid manually

also, send the paid/unpaid note to the audit log

also, require a csrfp for these actions
MANIFEST
schema/bse.sql
site/cgi-bin/bse.cfg
site/cgi-bin/modules/BSE/Shop/PaymentTypes.pm [new file with mode: 0644]
site/cgi-bin/modules/BSE/Shop/Util.pm
site/cgi-bin/modules/BSE/TB/Order.pm
site/cgi-bin/modules/BSE/UI/AdminShop.pm
site/templates/admin/order_detail.tmpl
site/templates/preload.tmpl [new file with mode: 0644]
site/util/mysql.str