Comment 22 for bug 1155679

Hello, I really don't get it. If I make a company and create a contact for that company. The contact is automatically a customer? That is not ok. You don't want to invoice on the customer. If you do that, the invoice analyses will split up the turnover on 2 customers? It is 1 customer!

I thought i uncheck the option "Customer" on the contact (it is strange that it is set automatically, but anyhow). But also if i uncheck that option, i can make invoice on contact! That should not be possible.

I think a contact should never be automatically be customer. If you want that, you can check that box later. Now you can create invoice on contact and that is not what we want.

I agree on Nhomar:
*Partner: Entity (individual or company) you are going to invoice or receive
*invoice from, where you set filscal data and other valuable data as tarifs, comercial name or other data related to saling or purchasing.
*Contact: Always individuals related to Partners in several ways
*Address: Address. Nothing more than address.