Search found 8 matches

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Search found 8 matches

auu

Re: How to revert generated invoice number?

In the end I just reverted that particular invoice ID to 0 :)

An interesting conversation we did have nevertheless.

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  • Wed May 22, 2019 7:12 pm
  • Replies 13
  • Views 335

auu

Re: How to revert generated invoice number?

Sorry, seems like my English or knowledge on the topic in general, isn't that good, as I'm having really hard time to grasp your idea :) What we currently have is OpenCart store with multiple payment options and one accountant. When customer places order - Order ID is generated. When customer pays t...

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  • Tue May 21, 2019 8:58 pm
  • Replies 13
  • Views 335

auu

Re: How to revert generated invoice number?

Lost you in translation @straightlight. Can you ellaborate more on your point of view? Are you saying to leave it be as it is? I could of kind of agree with you, but as stated previously I have no business counter argument to the enterprise in question to say that: "Hey don't worry, just mark it as ...

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  • Tue May 21, 2019 8:23 pm
  • Replies 13
  • Views 335

auu

Re: Reports > Statistics returns 500 error / blank page

As much as there is needed :)

I suppose that the page resides under /admin/controller/report and ../model/report and ../view/template/report as .twig template.

Though, as it currently returns 500 I'm not sure how to proceed to further troubleshoot it.

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  • Tue May 21, 2019 8:20 pm
  • Replies 6
  • Views 200

auu

Re: Reports > Statistics returns 500 error / blank page

There is only this: 2019-05-21 10:21:03 - PHP Warning: A non-numeric value encountered in /var/www/storage/modification/catalog/controller/product/manufacturer.php on line 398 2019-05-21 10:21:48 - PHP Warning: A non-numeric value encountered in /var/www/html/catalog/controller/extension/basel/produ...

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  • Tue May 21, 2019 7:56 pm
  • Replies 6
  • Views 200

auu

Re: How to revert generated invoice number?

Because we have Order ID and then Invoice ID Invoice ID is generated only when purchase is made and paid. I have no business background on why it does matter, but that's what basically is requested, to not have unpaid invoices. I see that there is possibility to connect to DB/oc_order table and then...

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  • Tue May 21, 2019 7:50 pm
  • Replies 13
  • Views 335

auu

Reports > Statistics returns 500 error / blank page

Hi, basically what is written in the subject: Reports > Statistics returns 500 error / blank page

See no errors in any of the log files to my knowledge, but apparently there is something wrong. Anyone know what might be the problem here?

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  • Tue May 21, 2019 3:30 pm
  • Replies 6
  • Views 200

auu

How to revert generated invoice number?

Hi, I'm looking for some insight on how to revert (mistakenly) generated invoice number in OpenCart 3.0 admin panel.

If it's not possible through the OpenCart 3.0 admin panel itself, maybe someone know how to properly do it through the DB side to not break logic/numeration on forward?

Thanks! :)

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  • Tue May 21, 2019 3:21 pm
  • Replies 13
  • Views 335

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Search found 8 matches