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Merge commit 'refs/pull/1142/head' of https://github.com/OCA/partner-…
…contact into fko/14.0.2.1.0
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Original file line number | Diff line number | Diff line change |
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@@ -1,12 +1,9 @@ | ||
Adds an approval workflow to Partners. | ||
The default rule requires new company Contacts to be approved | ||
before they can be used. | ||
The default rule sets new company Contacts to the Draft state. | ||
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The rule can be extended to new non-company contact, | ||
but beware that may cause issues with automatically created new contacts, | ||
such as the ones generated when processing incoming emails. | ||
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If the 'Is Company' or 'Parent' field changes then the contact is Request | ||
for approval. | ||
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For this, the new Contact record is kept as "Archived" until it is approved. |
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