 safavimohadeseh78
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1f61453581
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Fix order status transitions and separate preparing from final approval
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2026-11-08 12:05:56 +03:30 |
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 safavimohadeseh78andCursor
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551fd6f06a
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Allow one order with items from multiple companies and shared cash settlement.
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-08-15 08:52:54 +02:00 |
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safavimohadeseh78andCursor
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e801557e62
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Clear only the submitted company from multi-company carts and label all companies.
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-08-15 08:30:58 +02:00 |
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safavimohadeseh78andCursor
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183476708d
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Clarify invalid-product errors and resolve order company from product records.
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-08-15 08:04:09 +02:00 |
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safavimohadeseh78andCursor
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507fc99065
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Accept customerId when admin creates an order from the customers list.
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-08-11 18:17:58 +02:00 |
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