Getting Started
Default solution folder, feel free to edit or delete it.
1 update and run this query
UPDATE sales_order_item SET updated_at = ADDTIME(updated_at, "1") where id in (3801128,3800215,3799212);
Mon, 8 Jan, 2024 11:26 AM
Just update
[13:50] Manav YadavInvoice Added Accounts Payable in remarks
UPDATE `finance_supplier_transactions` SET `remark` = 'Invoice Adde...
Thu, 15 Feb, 2024 3:40 PM