OpenERP Addons (modules)

allow to choose "every" partner for every invoice

Registered by Ferdinand on 2010-02-03

currently only partners earmarked as Customer or Supplier are selectable in the Customer/Supplier Invoices.

Users tend to create a new partner instead of looking for the partner with "opposite" earmark.

This generates the necessity to merger 2 or more partners

Blueprint information

Status:
Not started
Approver:
None
Priority:
Undefined
Drafter:
None
Direction:
Needs approval
Assignee:
None
Definition:
New
Series goal:
None
Implementation:
Unknown
Milestone target:
None

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