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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
