We see that through this function discounts can only be applied on specific products only if the discount is for a%, but the option on a specific amount for a product is not available, the only option is if that promotion is applied on the request.
In addition to this, when we try to stamp invoices with promotions, the system does not allow it since it sends a message indicating "The invoice has lines with a negative amount and this is not allowed in the generation of the CFDI. Please generate a credit note in its place"
Is there a way to generate this process within odoo through an automated action?
Has anyone a recommendation?
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