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Fixed amount condition


I have created fixed amount calculation condition but when I invoice less than in sales order the condition value is

ajusted to invoiced quantity.

What I need is to set for example 10 Eur fixed value and invoice the same 10 Eur for this customer.

How to set this?

Thanks and best regards


Edited by: Luis Guilhermo on Jun 15, 2011 4:47 PM

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