Variant Features @ Invoice

-BEGIN PGP SIGNED MESSAGE- Hash: SHA1 I was wondering how the features of a product variant make it into the order/invoice if they are not saved within the product name? Scenario: Customer buys variant 1 with Features red and XXL. There are plenty of methods to show them on the product

Re: Advice wether to use workflow engine

I'll do that I'll have to get more involved in how statuses and changes are done my sources for now are mainly the code itself If anyone have a link or any other material that explains that more about the order that will help a lot during my search in the forum I found a link but the content was

Checkbox confirmation

Hi all I want to add a checkbox in the create quote screen like a confirmation box and the user shouldnt be able to Create the quote unless he checks it I added this line to the form EditeQuote field name=checkBox title=Payment method and Dsicount checkedcheck//field knowing that this