Comment 74 for bug 1160365
Revision history for this message
| Stefan Rijnhart (Opener) (stefan-opener) wrote Re: [Bug 1160365] Re: [7.0] incorrect handling of contact/companies for invoicing and related purposes | #74 |
On 04/10/2013 10:35 AM, Fabien (Open ERP) wrote:
> 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.
Please don't. That is just *inconsistently* swapping out the meaning of
the 'partner_id' to contact. Add a field 'contact_id' so that
'partner_id' can keep referring to the company partner.
If your dogmatic release policy forbids it, forcing you into such a
dangerous move, then maybe you can implement the correct decision after
all and just call it OpenERP 7.1 and release next week.