openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <1212281@xxxxxxxxxxxxxxxxxx>]

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.

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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.

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