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| View Revisions: Issue #22499 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0022499: Add Billing Contact and Default Billing Contact to Business Partner | Contact | ||
| Revision | 2012-12-27 13:18 by vmromanos | ||
| Description | We need 2 new flags inside Business Partner | Contact tab: * Billing Contact: Indicates whether the contact should be used for billing purposes * Default Billing Contact: The Default Billing Contact Checkbox indicates if this record will be used as the default contact for billing purposes. The default billing contact should be unique per business partner. The contact when creating an invoice must be automatically set to the default billing contact for the business partner (is any), or to any billing contact in case the business partner doesn't have a default billing contact. This selector must only show contacts with billing contact = 'Y' When sending email for invoices, the "To" field must be automatically set to a comma-separated list of the business partner's billing contacts. In case we select several invoices from different business partners, the To field is hidden (as usual), and the invoices must be sent to the right billing contacts for each business partner (i.e., not mixing billing contacts from different business partners) |
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| Revision | 2012-12-19 07:26 by vmromanos | ||
| Description | We need 2 new flags inside Business Partner | Contact tab: * Billing Contact: Indicates whether the contact should be used for billing purposes * Default Billing Contact: The Default Billing Contact Checkbox indicates if this record will be used as the default contact for billing purposes. The default billing contact should be unique per business partner. This new two flags may be used in the future for new developments (invoice templates, send invoices by email to the right contacts, etc.) |
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