[jira] Created: (OFBIZ-363) Use a separate AgreementTerm for commission invoices dueDate

[Nicolas Malin (Jira)]

Use a separate AgreementTerm for commission invoices dueDate
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                 Key: OFBIZ-363
                 URL: http://issues.apache.org/jira/browse/OFBIZ-363
             Project: OFBiz (The Open for Business Project)
          Issue Type: Improvement
          Components: accounting
            Reporter: Si Chen
            Priority: Minor


Currently the commission invoice code is going through each comission agreement term's termDays and then using the minimum of all termDays to set the dueDate of the entire invoice.

This seems rather counterintuitive.  For example, why is it minimum rather than maximum of all termDays?

It seems a simpler and more intuitive approach would be to add an additional AgreementTerm of type "FIN_PAYMENT_TERM" with a termDays which would be the days due of the commission invoice.  This would also bring commissions in line with other purchasing agreements and accounts payable invoices.

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[Nicolas Malin (Jira)]

     [ http://issues.apache.org/jira/browse/OFBIZ-363?page=all ]

Si Chen reassigned OFBIZ-363:
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    Assignee: Si Chen

> Use a separate AgreementTerm for commission invoices dueDate
> ------------------------------------------------------------
>
>                 Key: OFBIZ-363
>                 URL: http://issues.apache.org/jira/browse/OFBIZ-363
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Si Chen
>         Assigned To: Si Chen
>            Priority: Minor
>
> Currently the commission invoice code is going through each comission agreement term's termDays and then using the minimum of all termDays to set the dueDate of the entire invoice.
> This seems rather counterintuitive.  For example, why is it minimum rather than maximum of all termDays?
> It seems a simpler and more intuitive approach would be to add an additional AgreementTerm of type "FIN_PAYMENT_TERM" with a termDays which would be the days due of the commission invoice.  This would also bring commissions in line with other purchasing agreements and accounts payable invoices.

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