form 103a has already been asked to be printed - we will finalize it, in fact the same register of new mail.
Let's improve.
1. Bulk printing of stickers from this group is required.
2. Form 103a print required
3. You need an action that will add invoices to the group
4. Is there an action that removes the TTN of Ukrposhta, will it delete immediately and from the group? Or will it throw an error if the TTN is in the group?
What other mandatory things do we need to finalize for Ukrposhta?)
5. We are also thinking about the logic of the weight in the TTN, because there is a checkbox "Use the value of the" Weight "field of the product (the default integration setting is "Default package weight (g)")", but we do not have the "weight" field filled everywhere / we want the ability to fill in the weight based on the parameters from the product, if not filled - from the integration /
6. We have "assembly" subprocesses - where we copy the invoice. Managers responsible for these sub-processes should be able to print invoices
Now if we go to the subprocess where we copied the Ukrainian mail invoice and try to print it, nothing happens
https://rivcont.info/app/workflowtype-issue/?dumpHash=&modelist=&objects... %5B%5D=4462&statusid%5B%5D=4465&filterproductid=&ok=1
Or should we print markings only in the process where we created the invoice?