Here is the order
https://vzutik.crm-onebox.com/admin/customorder/droperi/213658/edit/
If you click on "sent" - there is a write-off from the warehouse
[file]4447[/file]
then we get this error, please fix [file]4448[/file]
"Negative balance" - although the product is reserved in the order and everything seems to be fine with it :((
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