Hi All,
I strange behaviour with the comissions generated from an invoice with a
mix of lines with products and without products.
Our comission plan contains three lines:
- One for category A
- One for category B
- Another for all the others.
When generating the commissions of this invoice, the lines with product
work correctly as they match depending on the product category, but the
line without product always matches the first line of the plan. Which is
at least something strange.
I'm not sure which will be the expected behavior on this case. Any ideas?
--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
--
You received this message because you are subscribed to the Google Groups
"tryton" group.
To view this discussion on the web visit
https://groups.google.com/d/msgid/tryton/f28fa4e5-f070-a091-533d-24c33c3004e6%40koolpi.com.
