View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0004875 | OXID eShop (all versions) | 2.6. Administer orders | public | 2013-01-27 13:53 | 2022-01-28 18:05 |
| Reporter | patchwork.de | Assigned To | |||
| Priority | normal | Severity | feature | Reproducibility | always |
| Status | resolved | Resolution | won't fix | ||
| Product Version | 4.7.10 / 5.0.10 | ||||
| Summary | 0004875: created pdf-invoices/delivery-notes should be stored on disk | ||||
| Description | there are several tasks in forum where the data in pdf-documents are wrong. e.g. see https://bugs.oxid-esales.com/view.php?id=4624 To avoid a lot of problems like these the once ceated pdf-document should be stored on disk (e.g. subdirectory 'pdf') and used always if admin opens once more the pdf-invoice. In addition there should be button in admin 'update pdf-invoice' to create new document e.g. quantity of ordered articles or payment has been changed | ||||
| Steps To Reproduce | e.g. 1. open pdf-invoice in admin and the target for payment will be +7 days from today. 2. open it tomorrow and taget will be one day later ... | ||||
| Additional Information | this pdf-invoice (if there is one) can be shown to customer on page account/order.tpl which will be an importend feature! | ||||
| Tags | PDF Invoice | ||||
| Theme | Both | ||||
| Browser | All | ||||
| PHP Version | Not defined | ||||
| Database Version | Not defined | ||||
| related to | 0004624 | acknowledged | Order recalculation does not use discounts/taxes which were valid when order was made, but current ones |
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related to https://bugs.oxid-esales.com/view.php?id=4624 |
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waiting for the PO decision. |
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The module moved to https://github.com/OXIDprojects/pdf-invoice-module and is no longer actively supported by OXID eSales AG |
