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Message #15069
[Bug 713080] [NEW] In accounting, both suppliers and customers (=partners) are grouped with invoices and refunds are under
Public bug reported:
version 6.0.1
In accounting, I can access to Customers and Suppliers by the following menus :
- Accounting/Customers/Customers
- Accounting/Suppliers/Suppliers.
It's quite weird to find these lists of partners amongst invoices, vouchers or payements!
Solution : if the partners have to be accessible in the Accounting menu, then please create a menu Address Book as in Sales.
MOREOVER, if you do that, do not forget to add in accounting the configuration menu linked to the Partners. (cf. Sales/Configuration/Address Book)
François Pietquin
Professional services
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/713080
Title:
In accounting, both suppliers and customers (=partners) are grouped
with invoices and refunds are under
Status in OpenERP Modules (addons):
New
Bug description:
version 6.0.1
In accounting, I can access to Customers and Suppliers by the following menus :
- Accounting/Customers/Customers
- Accounting/Suppliers/Suppliers.
It's quite weird to find these lists of partners amongst invoices, vouchers or payements!
Solution : if the partners have to be accessible in the Accounting menu, then please create a menu Address Book as in Sales.
MOREOVER, if you do that, do not forget to add in accounting the configuration menu linked to the Partners. (cf. Sales/Configuration/Address Book)
François Pietquin
Professional services
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