c2c-oerpscenario team mailing list archive

[francois <713080@xxxxxxxxxxxxxxxxxx>]

** Summary changed:

- In accounting, both suppliers and customers (=partners) are grouped with invoices and refunds are under
+ [PS] In accounting, both suppliers and customers (=partners) are grouped with invoices and refunds...

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https://bugs.launchpad.net/bugs/713080

Title:
  [PS] In accounting, both suppliers and customers (=partners) are
  grouped with invoices and refunds...

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