Hello. I started OpenERP review and to my knowledge, I realized that the committing of transactions is implemented to the very bare minimum. For instance, entering an invoice consists in filling the header than adding detail lines. I would expect the following behaviour regarding commit / rollback: either the invoice is committed to the database (save action) or rollbacked entirely (I worked with Oracle Forms and this was the default behaviour some 15 years ago...). In OpenERP I think that the invoice header must be committed before one can start entering the lines. What about Tryton, is it working as OpenERP ? Thanks
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