View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0011350 | Taler | Merchant frontends (Python3) | public | 2026-04-19 09:03 | 2026-04-19 11:06 |
| Reporter | pirboazo | Assigned To | vlada.svirsh | ||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | assigned | Resolution | open | ||
| Product Version | 1.5 | ||||
| Target Version | 1.6 | ||||
| Summary | 0011350: The lists of order statuses are inconsistent | ||||
| Description | In the app, the paid orders haven't been processed even though the payment was received. It's not a screen refresh issue | ||||
| Tags | website | ||||
| Attached Files | |||||
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I think the issue is that it is unclear that the user must (manually) set the 'transfers' to 'wired' in the transfer list before the orders can show up properly as 'completed' (or automatically by integrating libeufin/EBICS). So I guess the primary thing we need here is better guidance for the user to explain what the required steps are to get the orders to completed (unless of course there is another issue/bug). |
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2026-04-19 09:03 | pirboazo | New Issue | |
| 2026-04-19 09:03 | pirboazo | Tag Attached: website | |
| 2026-04-19 09:03 | pirboazo | File Added: VZstatus.png | |
| 2026-04-19 09:03 | pirboazo | File Added: GNU-Taler-virement.png | |
| 2026-04-19 09:03 | pirboazo | File Added: Listecommandetraitée.png | |
| 2026-04-19 11:03 | Christian Grothoff | Assigned To | => vlada.svirsh |
| 2026-04-19 11:03 | Christian Grothoff | Status | new => assigned |
| 2026-04-19 11:06 | Christian Grothoff | Note Added: 0028408 | |
| 2026-04-19 11:06 | Christian Grothoff | Target Version | => 1.6 |