Comment 209 for bug 1160365

Ok, that's ok with me, because if i have to make a contact to create a delivery address (I keep finding that very, very strange), then i want to avoid that i forget to uncheck the "is_customer" checbox and someone sends invoice to a delivery address.

I don't know in other countries, but we in NL just have 3 addresses n a company, that is visiting address (where is you company located), postal address, for all correspondence end a delivery address, for receiving deliveries.

A company can also have contacts, but the are just contacts and nothing more.

Aldo a company can have multiple branches and e.g. all deliveries go to branch and all invoices go to HQ.

So 2 questions here:
- Why is a address a contact. It isn't. Most of the times i'm not allowed to putt a contact on the invoice. Now i have all these contacts in my partner list, witch are just addresses of a company. Lots of things a rather don't see. I rather see only companys and consumers.
- How can i connect a branch company to a HQ company. It can't now, can it be after changes?
- When a contact is there just for creating a delivery or invoice address, will it be clearly visible?

Maybe the answer is allready given, but i can't figure it out. Most of the tread is technical stuff.