Hello Vinay, I didn't have luck to reproduce this bug after server restart, so their no possibility to track it. Invalid for now is good.
-- 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/789074 Title: [6.0] Purchase Orders can't be merged: Invalid form, correct red fields Status in OpenERP GTK Client: Invalid Bug description: We tried to merge three purchase orders, and got the error message: Invalid form, correct red fields. The purchase orders themselves are ok, and there is no form to enter values for the wizard. See attached video. As requested by the Merge wizard: The orders are all in draft. The orders all belong to the same supplier. They have the same stock location and pricelist. The Lines only differ in product, quantity and unit. (they even don't differ in unit) To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-client/+bug/789074/+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
