Amit Parik (OpenERP) (amp-openerp) has assigned this bug to you for OpenERP
Server:
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)
** Affects: openobject-client
Importance: Low
Assignee: OpenERP sa GTK client R&D (openerp-dev-gtk)
Status: Confirmed
** Affects: openobject-server
Importance: Undecided
Status: Invalid
--
[6.0] Purchase Orders can't be merged: Invalid form, correct red fields
https://bugs.launchpad.net/bugs/789074
You received this bug notification because you are a member of OpenERP sa GTK
client R&D, which is a bug assignee.
_______________________________________________
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
