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Wrong return logic

Wrong return logic
in order https://rovo.org.ua/admin/customorder/order/972443/edit/
spent 2 items back
Amount with a lower 545.20 -274.48= 267.72 may buti
https://prnt.sc/v8p151
And in goiter knitting
Client's goiter (balance): 257.20 UAH
Our goiter (balance): 253.20 UAH
Why stink different?
Why don't they stink to turn around?
Original question is available on version: ru

Answers:


Buchkovsky Rostislav Vasilievich wrote:
Client's goiter (balance): 257.20 UAH
Our goiter (balance): 253.20 UAH
Why stink different?
Why don't they stink to turn around?

Why should they be the same and match the return value?
Under the process registered (by actions) obligations:
client - -288.0000
ours - 0
Since the process is incoming - the client's obligations are extinguished by payment = -288+545.20=257.20, and our obligations are extinguished by sales - 0+580(sale) -292(refund) -34.80(discount)=253.20
29.10.2020, 16:50
Original comment available on version: ru

How to correctly raise the return stage so that the discount was normally cleared there ??
29.10.2020, 17:30
Original comment available on version: ru


Buchkovsky Rostislav Vasilievich wrote:
How to correctly raise the return stage so that the discount was normally cleared there ??

Your comment does not give an understanding of the necessary logic of obligations.
If you want us to advise you on some solution - indicate what amounts in liabilities you want to see in this or that case of sale / partial return.
30.10.2020, 08:55
Original comment available on version: ru

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