Hi, I started a commission blueprint and module [1] but I have some doubt about the taxes management. I just find that the agent must invoice the company for his commission applying the taxes used for the sale. In this case the current module design doesn't really work.
But in an other side, the module was also designed with in mind the possibility to use it for employees. In such case, there are no invoices nor taxes. But now I doubt if this can be done like that. So I'm wondering if I should not add a checkbox on Agent to create invoice line (standalone) instead of direct accounting move? [1] https://code.google.com/p/tryton/wiki/CommissionModule -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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