1. є integration of NP https://crm-77.com/admin/shop/integrations/novaposhta-integration-3/control/, ticked "Prohibit re-creation of TTN if there is already one"
2. TTN matching procedure https://crm-77.com/admin/shop/workflow/12/procedure/1/?status=0
3. in the test process https://crm-77.com/admin/customorder/order/15/edit/ - I try to create TTN and then again - allow creating and changing the TTN number to a new one [file]9746[/file]
the client was so intertwined with TTNs before correction - can you correct it?
Added a check to the action - if they try to re-create a waybill and the setting is specified, a corresponding error will be generated (delete the invoice number - you can create it).
Added a check to the action - if they try to re-create a waybill and the setting is specified, a corresponding error will be generated (delete the invoice number - you can create it).
"3. in the test process https://crm-77.com/admin/customorder/order/15/edit/ - I try to create a TTN and then again - allow creating and changing the TTN number to a new one" I try to immediately create the procedure for 2 tons of work, do it, turn it over, be kind.
"3. in the test process https://crm-77.com/admin/customorder/order/15/edit/ - I try to create a TTN and then again - allow creating and changing the TTN number to a new one"
I try to immediately create the procedure for 2 tons of work, do it, turn it over, be kind.
"3. in the test process https://crm-77.com/admin/customorder/order/15/edit/ - I try to create a TTN and then again - allow creating and changing the TTN number to a new one" I try to immediately create the procedure for 2 tons of work, do it, turn it over, be kind.
You don't have an invoice number in your order - that's what it creates. The field will be filled - no TTN will be created (as on the tab).
[quote]
"3. in the test process https://crm-77.com/admin/customorder/order/15/edit/ - I try to create a TTN and then again - allow creating and changing the TTN number to a new one"
I try to immediately create the procedure for 2 tons of work, do it, turn it over, be kind.
[/quote]
You don't have an invoice number in your order - that's what it creates. The field will be filled - no TTN will be created (as on the tab).
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