Comment 72 for bug 1160365
Revision history for this message
| Fabien (Open ERP) (fp-tinyerp) wrote Re: [Bug 1160365] Re: [7.0] incorrect handling of contact/companies for invoicing and related purposes | #72 |
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On 04/09/2013 12:23 PM, Stefan Rijnhart (Therp) wrote:
> On 04/09/2013 12:08 PM, Fabien (Open ERP) wrote:
>> You will not have problems of several lines in your group_by reports
>
> Not for invoices but will have problems for sale orders e.a.
>
>> - We do agree that adding a partner_id field on the object for the
>> legal entity (not on the view) linking to the main company is a
>> good improvement. It's even in our proposition. (read Olivier's
>> proposal)
>
> This is ambiguous. AFAIK you are adding a field on the contact referring
> to the main company. We need a field on business documents referring to
> the main company as well. I suggest we call it 'partner_id'.
>
Yes, that's what I meant: adding a field "commercial entity" linking to
the main company on the invoice.
One way to integrate it in v7.0 without breaking our "no change in
schema in stable release" is to add this field in a new module in v7. We
will do it and integrate in v7.
--
Fabien Pinckaers
CEO OpenERP
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