IMHO this is a basic (mis) conception of OpenERP If the user does everything "right" = the way OpenERP has conceived the workflow/logic, OpenERP works very well, if the user is "off road" and makes mistakes whatsoever, there is often no way back. you might be interested in the various "reopen" modules in http://bazaar.launchpad.net/~camptocamp/c2c-rd-addons/7.0/files which I wrote to keep the eyes of users dry.
BUT - what I learned in my software live is: everything what is not forbidden (prohibited by code) will be done - there is absolutely no point in issuing warnings - user will ignore it because * many warnings are not helpful * users will not understand the consequences * users are in stress to get their work done. BTW - as you know - the duplication issue described in #4 can be solved in 1-2 hour. -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1212281 Title: wrong tax calculation after invoice duplication and changing partner with other fiscal position Status in OpenERP Addons (modules): New Bug description: to reproduce European Union: create an invoice with normal domestic tax service 100 tax 10 total 110 validate duplicate change partner to EU-partner - no tax should be computed remark: the tax is only computed on change of the general account. it seems mandatory to recompute tax on validate to avoid such errors. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1212281/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
