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First of all, a great thanks fro your work here.
I found a problem when the user want to get an invoice from an order using the pos order line absolute discount.
AFAICS, you didn't developped the process to pass teh data to the invoice. Is it normal, do you have another module or something else ?
Regards
The text was updated successfully, but these errors were encountered:
Hi everyone,
First of all, a great thanks fro your work here.
I found a problem when the user want to get an invoice from an order using the pos order line absolute discount.
AFAICS, you didn't developped the process to pass teh data to the invoice. Is it normal, do you have another module or something else ?
Regards
The text was updated successfully, but these errors were encountered: