Comment 17 for bug 998008
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| James Jesudason (jamesj) wrote Re: [Openerp-expert-accounting] [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices | #17 |
@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.