The proposal to merge lp:~openerp-dev/openobject-client-web/6.0-opw-17769-cpa into lp:openobject-client-web/6.0 has been updated.
Description changed to: Hello, Required fields not hold his original value. Demo: Accounting > Suppliers > Supplier Invoices 1. Edit any record 2. Create new Invoice Line (in o2m list) 3. Change Type "Product" to "Title". Observed: Account field look like required but it's read only. Expected: Account field color must be gray because it's read only. 4. Change type "Title" to "Product". Observed: Quantity, Unit Price & Description look like simple field. Expected: Quantity, Unit Price & Description must be required. Thanks. For more details, see: https://code.launchpad.net/~openerp-dev/openobject-client-web/6.0-opw-17769-cpa/+merge/78231 -- https://code.launchpad.net/~openerp-dev/openobject-client-web/6.0-opw-17769-cpa/+merge/78231 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-client-web/6.0-opw-17769-cpa. _______________________________________________ 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
