c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 16. 03. 11 10:41, Amit Parik (OpenERP) wrote:
> Hello Steffi,
>
> I think the current message is properly understood by any one so we can not consider this as a problem.
> The message should be generic and easy to get by end user.
>
> Thanks.
>
> ** Changed in: openobject-addons
>        Status: New => Invalid
>
allow me to share Steffi's view.

The message IS NOT at all self-explanatory, I had to figure out what it
meant in the beginning. of course once you know it, it is easy. However
a red field would be 1000 times more user-friendly.

regards,
b

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https://bugs.launchpad.net/bugs/734341

Title:
  'bad total' in supplier invoice: claryfying message missing

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  if you change the amount in an invoice (through adding a new line or changing price or qty) and then click 'compute taxes' all values like 'Untaxed' / 'Tax' / 'Total' get recomputed.
  If you then try to approve the invoice the following error occurs "Bad total! Please verify the price of the invoice. The real total doesn not match the computed total"

  It took me some time to find out what this error is based on :-(
  Hence I think a message like "Bad Total! Please correct the red fields" would be more meaningful (and setting the adequate attribute on 'Total' in the invoices head).