Process https://erp.openshop.ua/admin/customorder/order/14631/edit/
This is a drop order, at the stage we will immediately credit and sell https://erp.openshop.ua/admin/shop/workflowstatus/103/action/new/
Error returning [file]9363[/file]
I suspect that the problem is related to the fact that the product is first sold and then credited, although the first action is posting, but first it creates a sale, and then posting [file]9364[/file] [file]9365[/file]
Will it work like this, is it a bug or is it supposed to be like this?
. OneBox production wrote: Hi. I made a return, there was the same date and therefore sometimes the wrong transaction came across.
so this is the second case, how to get around this so that in the future they have different dates?
[quote]
.
OneBox production wrote:
Hi. I made a return, there was the same date and therefore sometimes the wrong transaction came across.
[/quote]
so this is the second case, how to get around this so that in the future they have different dates?
When I wrote the code, I rewrote it so that it sorts by date + id so that the last entry is taken exactly. I also returned the handles through the stage to test
When I wrote the code, I rewrote it so that it sorts by date + id so that the last entry is taken exactly. I also returned the handles through the stage to test
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