I don't agree with this.
In my opinion the invoice should only look at the order terms (and maybe
the billing account terms).
Jacopo
Chris Howe wrote:
then..(program logic thinking)
When an invoice is created it should determine the InvoiceTerm by
cascading StoreSetting overridden by BillingAccountTerm setting
overridden by AgreementTerm overridden by OrderTerm (QuoteTerm's use
should only be used to create the OrderTerm when creating the Order and
should not be used during the creation of the InvoiceTerm)
--- Jacopo Cappellato <[EMAIL PROTECTED]> wrote:
Chris,
yes, of course, an agreement between the company and the customer is
implied, even if not stored in OFBiz, when the term is added to an
order.
Jacopo
Chris Howe wrote:
(Real world thinking)
Doesn't the use of a term presuppose an agreement? Whether that
agreement has been logged into OFBiz is a different story. Doesn't
the
agreement actually exist?
