Trying to use sale_complaint module, I didn’t find how to fill a complaint. On http://demo5.0.tryton.org I created a complaint type : “Missing item” with Origin=Invoice Line.
I go to Sales and complete a sale for customer Cooper’s Seafood House (invoice posted, shipment done).
Then on a new complaint form, I choose Customer=Cooper’s Seafood House ; Type=Missing item. After choosing in the list for Origin the item “Invoice Line”, this entry disappear and is no more available ; I see no way to select the invoice line concerned by the complaint.
Sorry for asking something that seems simple.
I don’t understand how the changesets of Issue 8300 are integreted in 5.0 version: after updating to 5.0.17 I still have the erroneous behaviour…
Seems the pb was only that the Sale Configuration > Complaint Sequence was not filled in… I didn’t notice there was a new configuration entry here.
It would be great if one of the actions to solve the complaint could be “return the products” (when already sent) or “cancel the client shipment” (when not sent).