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We accept only bank transfert so when we have received the paiement on our account we click on the icon to select "paiement ok" (on the page Orders) and we continue with the shipping.

We work like that since many years but may be it's not the right method with the new update.

We have check the configuration of 'Paiement' and there is no more options compared with the last version, we have saved the bank information again to be sure.

If i understand our explanation, with the update 1.7.7, the order management must be done in the "Card" but we don't see how to inform the system that paiement is ok to continue the procedure (shipping and so one). We continue to check the way you recommend.

A new problem ! Time to time, some customers ask us an invoice. It was the case this morning, one of our employee has tried to generate an invoice by clicking on the icon at the right (page order) and has received an http 500 error, we have restarted the server but the problem persist !

this is the message:

Unknown column 'ocr.deleted' in 'where clause'<br /><br /><pre>
SELECT *
FROM `ps_order_cart_rule` ocr
WHERE ocr.`deleted` = 0 AND ocr.`id_order` = 693</pre>

I have checked with Adminer, the "ps_order_card_rule"  is empty, but may be we don't use the right options ('orders' instead of 'cards').