On 01/07/2014 05:20 PM, David BEAL wrote: > Review: Needs Information > > Why not unify supplier code and customer code (or begin to unify, i know > there is a similar concept for supplier) ?
Do you mean using 'product.supplierinfo' for customers too? I prefer to keep them distinct, because supplierinfo entails behaviours related to procurements. Thus, fields names and descriptions of 'product.supplierinfo' contain references to suppliers and purchase orders, then, even trying to unify them, it would create confusion I think. -- https://code.launchpad.net/~akretion-team/openerp-product-attributes/7.0-product-customer-code-extraction/+merge/198296 Your team OpenERP Community is subscribed to branch lp:openerp-product-attributes. _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
