Issue for bi_customer_supplier_rma (#5,123)
Status: OPEN
Date: 25/11/2021
ID: 5,123
S/O number: SO2021/1696637
Reviewer: Hiral Bhatt
Module Name: bi_customer_supplier_rma
Version: 12.0

Assigned to
Hanee Patel

When we make a customer or supplier rma and choose the refund invoice option, it does not bring us the taxes of the lines. What are we doing wrong?

I have also noticed that the Spanish translations are not done in the supplier RMA part, only in the customer RMA part.

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