Ticket #1375 (new defect)

Opened 16 months ago

Last modified 3 months ago

Need an 'Unpaid Cheque Orders' report

Reported by: sharvey Owned by: sharvey
Priority: minor Milestone: E-Commerce 0.6.0
Component: Modules - ecommerce Version:
Severity: medium effort / impact Keywords:
Cc: Hours:

Description

Need an 'Unpaid Cheque Order' report so we can have a list where someone can go through and mark an order as 'paid'. Currently, there is no report for this.

We already have an unprinted and current orders report for showing paid/unpaid orders. When someone marks an order as 'Paid' using the statuses it flags the order as paid with total outstanding as 0.

A cheque orders report would be nice, but the reporting system fails in this area because of our new payment system. I suggest we leave this for later on when we have a decent reporting system.

Change History

Changed 5 months ago by rlouis

  • owner changed from sharvey to rlouis
  • harvest_task set to (Unknown)
  • invoice_sent set to 0
  • milestone set to E-Commerce 0.6.0

The ecommerce reports section is gonna be cleaned as well to handle the new Order structure !

Changed 5 months ago by sminnee

  • priority changed from medium to minor

Changed 3 months ago by sharvey

  • owner changed from rlouis to sharvey
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