allow to choose "every" partner for every invoice
Registered by
Ferdinand
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
- Started by
- Completed by
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(?)