DBR (OpenERP) (dbr-openerp) has assigned this bug to you for OpenObject Web
Client:
6.0 rc2
Create several invoices and get the list view
On the right side the green arrow does not work to validate the invoice
Regards
Maurice
** Affects: openobject-client-web
Importance: Low
Assignee: OpenERP SA's Web Client R&D (openerp-dev-web)
Status: Confirmed
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Cannot approve an invoice from list view
https://bugs.launchpad.net/bugs/698014
You received this bug notification because you are a member of OpenERP SA's Web
Client R&D, which is a bug assignee.
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