Here is an example of the process https://baza.cn.ua/admin/customorder/order/46975/payment/
in which the system added
Adding an OP occurs according to the procedure https://baza.cn.ua/admin/shop/workflow/12/procedure/161/?status=0
In the actions, there is a checkbox "Do not create new ones, as already є vouching payments, creating dієyu" (2_checkexisting)
If you delete all OP and start the procedure in manual mode via the button, then it adds one payment, as needed, and calling the procedure again does not add OP
I assume that since the procedure is launched at the stage https://baza.cn.ua/admin/shop/workflowstatus/118/action/new/ into which the system can immediately transfer after the starting stage (under conditions), then the system may be stupid somewhere
Please fix the bug
[file]8636[/file]
Here is an example of the process https://baza.cn.ua/admin/customorder/order/46975/payment/ in which the system added Adding an OP occurs according to the procedure https://baza.cn.ua/admin/shop/workflow/12/procedure/161/?status=0 In the actions, there is a checkbox "Do not create new ones, as already є vouching payments, creating dієyu" (2_checkexisting) If you delete all OP and start the procedure in manual mode via the button, then it adds one payment, as needed, and calling the procedure again does not add OP I assume that since the procedure is launched at the stage https://baza.cn.ua/admin/shop/workflowstatus/118/action/new/ into which the system can immediately transfer after the starting stage (under conditions), then the system may be stupid somewhere Please fix the bug
The action implements a check in which process and at what stage the expected payment was created. If you have created an expected payment, after the status has changed, it means that a new expected payment will be created when the procedure is started.
The action implements a check in which process and at what stage the expected payment was created.
If you have created an expected payment, after the status has changed, it means that a new expected payment will be created when the procedure is started.
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