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Re: Cancel done delivery order

by
Ferdinand Gassauer
- 03/18/2015 16:39:59
On 2015-03-18 23:59, Nhomar Hernández wrote:llo

I fully agree that in theory user must be able to check the complete content of a SO/PO Picking etc.

in day 2 day  business checking is complicated, because information is distributed over many forms/pages, only after printing the users sees the complete picture on ONE page (document) .

especially beginners are next to tears if they have to revert using the process described below - often making other errors.

thats my experience and that's why we created the *reopen* modules in c2c-rd-addons to make the system user friendly.

<blockquote cite="mid:CAKQwv6spVyEg7d512vk-OyYqg7eZODQUPhsTDLyOZjBZKjnc6w@mail.gmail.com" type="cite">

2015-03-18 13:41 GMT-06:00 OpenERP Master <openerpmaster@gmail.com>:
I was able to make the adjustment with the vendor but could not edit or cancel and reset to draft to revise the PO. I still believe you should be able to set to draft of reverse a transaction…this is a normal function in any fulfillment system. Can we please re-evaluate this request

That's the point.

It is not DONE, and you must version your sale order.

It means 3 click process.

1.- Click on picking buttons on sale order (as it is not delivered you can cancel them), click on cancel.
2.- Click on breadcrumb to go back.
3.- Click on cancel on SO.

1 - 2 and 3 are availbles on actual cancel button on sale order BTW if no lines confirmed on picking)

4.- Write a log message.
5.- Duplicate (2 more clicks).

..... Edit.

It tooks to me 1 minute! without any development.


--
--------------------
Saludos Cordiales
 
--
Nhomar Hernandez
http://about.me/nhomar
 

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