| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0011350 | Taler | merchant portal webui | public | 2026-04-19 07:03 | 2026-09-18 23:25 |
| Reporter | pirboazo | Assigned To | Florian Dold | Resolution deadline | |
| Implementer | Reviewer | ||||
| Release signed by | Deployed by | ||||
| Verifier | Communicator | ||||
| Data protection authority notification required | No | ||||
| CSIRT notification required | No | ||||
| Estimated effort (hours) | Actual effort (hours) | 0 | |||
| Fast-track | No | ||||
| Work package | none | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | implementing | Resolution | open | ||
| Product Version | 1.5 | ||||
| Target Version | 1.8 | ||||
| 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 | ||||
| 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). | |
| I confirm . It is unclear whether transfers must be confirmed as received. There are two others status is not clear the refunds the Unpaid orders | |
| After validation WiredOrders.png (69,807 bytes) | |
| I think we need to get rid of tabs. Here is the related bug https://bugs.gnunet.org/view.php?id=10744, with which I think we will fix this problem also | |
| The payement list is not ordered . taler-listnor-ordered.png (148,277 bytes) | |