c2c-oerpscenario team mailing list archive

["Olivier Dony \(OpenERP\)" <677876@xxxxxxxxxxxxxxxxxx>]

Ferdinand,

You are indeed right according to the letter of the usability guidelines
for v6. However for Purchase Orders it was decided to make an exception
because approximately 100% of newcomers to OpenERP expect Quotations and
Purchase Orders to be different objects, and never look for them in the
correct location.

However we are still considering ways to improve this in the future
(after v6), such as renaming completely the Purchase Order object to
"Quotations/Purchase Order", etc. So all suggestions are welcome.

For v6.0, which really needs to be out asap, we will keep the current
situation.

Thanks,

** Changed in: openobject-addons
   Importance: Low => Wishlist

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/677876

Title:
  [6.0RC1] purchase order - default should be "not done"

Status in OpenObject Addons Modules:
  Opinion

Bug description:
  currently PO are opened with "Approved" PRESSED - hence hiding DRAFT PO

why this ?
IMHO this is not very user friendly
all except done and canceled should be shown as default