Post by itlemkita » Thu Oct 15, 2015 11:21 am

Morning guys

is there any solution how to reduce stock ONLY on order status = completed? so I dont need to manually recount it

coz if I did subtract stock on my stock list, means I need to recount it manually and that waste time

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Post by IP_CAM » Fri Oct 16, 2015 12:43 am

Someone here just wrote a few days ago, that STOCK Value changes ONLY, AFTER a Sale has been finalized, by placing the order as COMPLETED, not before. If this is correct, untested by me yet, it would answer your question, as I understud it.
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Post by itlemkita » Fri Oct 16, 2015 9:17 am

IP_CAM wrote:Someone here just wrote a few days ago, that STOCK Value changes ONLY, AFTER a Sale has been finalized, by placing the order as COMPLETED, not before. If this is correct, untested by me yet, it would answer your question, as I understud it.
Ernie
bigmax.ch/shop/
thanks for the answer
but as I seen the original flow (if subtract is yes)
its reducing stock on processing isnt on completed and completed status doesnt reduce stock for some reason (or maybe its oc's flow, who knows since im havent fully understand that yet)
unless theres a module/extension which can cover that. I need to change the code which a bit risky and may impacts to order status flow

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Post by grgr » Fri Oct 16, 2015 4:21 pm

The stock is deducted at the time the order/successful payment is made.

This is how it should be.

What is it that you are trying to acheive and why?

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Post by itlemkita » Sat Oct 17, 2015 11:41 am

grgr wrote:The stock is deducted at the time the order/successful payment is made.

This is how it should be.

What is it that you are trying to acheive and why?
yep is it
im really annoyed with those checkout and run one
I didnt use directly transfer from web
like
check out - input cc/dc - redirect to desired ebanking for end user - transfer - done
cause its a bit risky while I dont have SSL connection

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