** Changed in: openobject-client
Assignee: OpenERP sa GTK client R&D (openerp-dev-gtk) => OpenERP
Publisher's Warranty Team (openerp-opw)
** Tags added: maintenance
--
You received this bug notification because you are a member of OpenERP
sa GTK client R&D, which is a bug assignee.
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:
Incomplete
Status in OpenERP Server:
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
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