← Back to team overview

openerp-india team mailing list archive

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

 

Dear Bogdan, 
Thanks for your comments.

Our biggest problem with this wording is when it's used in the list
views - for example in the list of packings in the sale order form.
There is no button that we can mask there, and the wording makes the
lists deceiving.

In our use case, sales persons record sales and invoice from the shippings done, but they don't know/care how shippings work.
All they have is the list of pickings in the sale order form that reads "to be invoiced" even when it's not to be invoiced now, and it doesn't make sense to them.

So I think all non-logistics person will find it's nonsense, and I don't think a footnote in the documentation will help end users.
Lionel.

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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


References