View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0000702 | OXID eShop (all versions) | 2. ----- eShop backend (admin) ----- | public | 2009-03-13 16:58 | 2009-03-16 10:09 |
| Reporter | Nico_Klein | Assigned To | |||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | resolved | Resolution | fixed | ||
| Product Version | 4.0.1.0 revision 15990 | ||||
| Fixed in Version | 4.1.0 revision 17976 | ||||
| Summary | 0000702: the payments will be assign back to the folder "NEU" | ||||
| Description | When you insert incomming payments in orders, the payments will be assign back to the folder "NEU". The software "Büroware" is used, that load each order from the folder "NEU". Then put this software the orders into the folder "BEARBEITET". Now, you have to erase the orders from the folder "NEU" by each incomming payment. Order should retain it's status during such operations as marking it as "Paid" | ||||
| Tags | No tags attached. | ||||
| Theme | |||||
| Browser | All | ||||
| PHP Version | 5.2.6 | ||||
| Database Version | 5.0.33 | ||||
