Comment 100 for bug 1160365
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| Ana Juaristi Olalde (ajuaristio) wrote | #100 |
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@maxime: THAT's EXACTLY THE POINT!!!
Joel could be fired, another contact could be hired. Joel could go in holidays, Joel could change department but C2C FR will be always C2C FR during it's registered as a company so... invoice must be named for C2C FR and it's C2C FR who should pay for sure.
On the other side... could Joel make a purchase order? On his name? Who gives permisions to contacts inside a company to make a purchase order? Joel could buy a good for C2C FR but supplier will ALWAYS make the invoice on the name of C2C FR even if contact to receive it was Joel or Luc or Fabien or all of them.
It's same concept in all documents.