Timeline for How to insert specific invoice items in sales_invoice_item Table?
Current License: CC BY-SA 4.0
8 events
| when toggle format | what | by | license | comment | |
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| Mar 19, 2019 at 8:20 | comment | added | HaFiz Umer | Dear HelgeB ! i will try your this answer beforePrepareInvoice for filtering invoice item. I will give you feed back soon. Thank you | |
| Mar 19, 2019 at 8:07 | comment | added | HelgeB | In my opinion it still would be better not to make changes that way but to use quantities as proposed in my answer to a former question magento.stackexchange.com/a/265960/76597 In that way you will not have any impact on order totals and everything would work as you need. If you dont't want to show some items in the form you should rather think about changing the form (i.e. hide rows with qty = 0) than changing the totals calculation. | |
| Mar 19, 2019 at 8:06 | comment | added | HaFiz Umer |
first i want to insert just filtered items in sales_invoice_item then i will discuss after .
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| Mar 19, 2019 at 8:05 | answer | added | Rakesh Jakhar | timeline score: 0 | |
| S Mar 19, 2019 at 7:57 | history | suggested | fmsthird | CC BY-SA 4.0 |
change some text formatting
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| Mar 19, 2019 at 7:53 | comment | added | Rakesh Jakhar | are you looking for to create multiple invoices for the same order for each vendor with their items? | |
| Mar 19, 2019 at 7:51 | review | Suggested edits | |||
| S Mar 19, 2019 at 7:57 | |||||
| Mar 19, 2019 at 7:46 | history | asked | HaFiz Umer | CC BY-SA 4.0 |