cycleelcyc Posted November 2, 2014 Share Posted November 2, 2014 (edited) Bonsoir j'ai constaté un calcul bizarre pour le module "Customer referral program", le voucher dans le BO est HT, et dans le récapitulatif, finalement il est transféré TTC, est-ce qu'on peux changer tout en TTC? cela va simplifier des choses... merci. Cdt ****************** Good evening, i found a strange things in the module "Customer referral program", the value in the backoffice is tax exclu. and in the final order, the value is with tax, can we change everying with tax (especially in backoffice & my reduction panel), that will make things easier.. thanks. BR Edited November 2, 2014 by cycleelcyc (see edit history) Link to comment Share on other sites More sharing options...
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