openerp-expert-accounting team mailing list archive

[James Jesudason <james.jesudason@xxxxxxxxxxxxx>]

@Stéphane, @Goran
It's more than just an issue with the error message as users are
correctly entering the invoice and then finding that the system is
rejecting it. There's a useablity issue here, and that won't be solved
by just putting back the field and changing the error message. If
there is to be a check on the invoice value, then it should be clearer
that the expected invoice total should be entered. The current
location of the field is obviously an issue as a number of users
complained about it... and were very happy when it was removed. I've
also heard the same comment from other users outside our company.