Dear developers please check the account in journal banks i analyze this in my case the error comes from me i did not configure correctly the journals.
Regards, -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/752269 Title: Pay Invoice in v6.0.2 always prompts "Invalid form, correct red fields" Status in OpenERP Web Client: Fix Released Status in OpenERP Web Client 6.0 series: Confirmed Status in OpenERP Web Client trunk series: Fix Released Bug description: In customer payment, although I provide full of information as usual (by manual in menu Customer Payment, or by clicking on Pay button in Customer Invoice), but it always prompts that "Invalid form, correct red fields" when I click on Validate button in pay invoice form. I doesn't find any red fields. In 6.0.1, I dont have this issue. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-client-web/+bug/752269/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
