openerp-expert-localization team mailing list archive

Thread
Date

[Bug 891550] Re: "To be invoiced" should be reworded

To: openerp-expert-localization@xxxxxxxxxxxxxxxxxxx
From: Numérigraphe <891550@xxxxxxxxxxxxxxxxxx>
Date: Thu, 17 Nov 2011 13:42:43 -0000
Reply-to: Bug 891550 <891550@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Dear Amit,
I agree that a better wording may still be found and I have subscribed the l10n experts to this bug.

Dear experts,
Can you please share your views?

Lionel.

** Summary changed:

- "To be invoiced" should be reworded to "Not yet invoiced"
+ "To be invoiced" should be reworded

-- 
You received this bug notification because you are a member of OpenERP
Localization Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/891550

Title:
  "To be invoiced" should be reworded

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  Our experience is that many users don't get the meaning of a stock move being "To be invoiced".
  They often believe that it means the move should be invoiced ASAP, even when it's in draft state.
  So I suggest we rename it to "Not yet invoiced".
  Lionel Sausin.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/891550/+subscriptions