Hi, This is a common request to be able to cancel easily a Purchase or a Sale. Currently, the way to process is:
- cancel all waiting shipments (or even for purchase create it and cancel
it)
- run the shipment exception wizard
- cancel all draft invoices
- run the invoice exception wizard
- the purchase/sale in done.
I propose to activate the cancel button on purchase/sale even in the
state confirmed/processing.
This button will do all the above steps automatically and put the order
in cancel status.
But I have some question about it:
- Should the state be "canceled"?
- What to do for shipment not in state waiting or done? (I think we
should just call cancel transition)
- What to do for invoice not in state draft, open or paid? (Idem)
--
Cédric Krier
B2CK SPRL
Rue de Rotterdam, 4
4000 Liège
Belgium
Tel: +32 472 54 46 59
Email/Jabber: [email protected]
Website: http://www.b2ck.com/
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