Big Error in OSPOS
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jekkos,
pappastech
Do you any method to add sales fo one customer as credit during month, and by
the end of the month it settle as a cash payment?
I also found an error in version 2.3, go to report module and try get detail
report of payment with sales type Sales or Returns, its will occur data base
error, but we can get this report by choosing "All" as sales type, this is
fixed in previous version,
Can you help me to fix this problems
fix ready and deployed on github (github.com/jekkos/opensourcepos)
Import from CSV Quantity: is 0
should be fixed in 2.3.1 (see downloads)