openerp-community-reviewer team mailing list archive

[Pedro Manuel Baeza <pedro.baeza@xxxxxxxxx>]

Hi, Stefan,

I think we are mixing 'is_company' and 'is_customer'/is_supplier meanings. The way it is now, one partner doesn't get sequence number if it's not a customer or a supplier and ** VERY IMPORTANT ** if the parent_id is not empty, so contacts are not assigned a reference for now.

One common scenario is to press on Create button from Customers list, fill data, but not check 'is_company' flag. In this scenario, partner must have a reference, but with your logic it never gets it.

Regards.
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https://code.launchpad.net/~initos.com/partner-contact-management/7.0/+merge/195066
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