The proposal to merge lp:~openerp-dev/openobject-client-web/trunk-bug-715688-sma into lp:openobject-client-web has been updated.
Description changed to: Hello Xavier, Bug for evaluation of 'active_id' in context. Its major problem. Please check with these 3 cases. You can check with stable(6.0) branch because in trunk already fixed (2nd) issues and create regression, so now i will change for generic solution. 1. Purchases > Purchase orders > Select 2 same Supplier > Click on side bar action > Merge Orders (bug : #702923) 2. Products > Select any product > Click on side bar action > Bill Of Materials (Here before it gives error) 3. Accounting > Bank and Cash > Bank statement > Create new > Click on button Import Invoices > Add Payable and Receivables > Click on OK (Generate error) Thanks. For more details, see: https://code.launchpad.net/~openerp-dev/openobject-client-web/trunk-bug-715688-sma/+merge/49962 -- https://code.launchpad.net/~openerp-dev/openobject-client-web/trunk-bug-715688-sma/+merge/49962 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-client-web/trunk-bug-715688-sma. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
