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Is there a way to annotate which is a shipping address and invoicing address when having partners with multiple addreses?
Right now when I search I'm expected to inherently know which of "Kit Sunde" is the shipping and invoicing address and after placing it on the order it doesn't display that information. Is there something off the shelf that will display the shipping address, invocing address and amke it show up in search as well?
My assumption here is that you have checked the option "allow multiple addresses" in sale (or accounting, I keep forgetting) of your OpenERP settings?
If so, on the Sale Order you should be able to select seperate addresses for delivery / invoice and contact.
Assuming you have that, when creating a company under "customers" you should be able to create contacts. These contacts can have different types. Among these types are the options mentioned above. The selection fields on the sale order will look at the contacts for that company based on their type (for example; Kit Sunde, type="invoice", Kit Sunde, type="contact").
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|Asked: 10/17/14, 4:06 AM|
|Seen: 731 times|
|Last updated: 3/16/15, 8:10 AM|