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||2015-02-25 18:07|
|Product Version||4.7.10 / 5.0.10|
|Target Version||Fixed in Version|
|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!|