** Also affects: openobject-client-web/6.0
Importance: Undecided
Status: New
** Also affects: openobject-client-web/trunk
Importance: Medium
Assignee: OpenERP SA's Web Client R&D (openerp-dev-web)
Status: Fix Committed
** Changed in: openobject-client-web/6.0
Milestone: None => 6.0.3
** Changed in: openobject-client-web/trunk
Milestone: 6.0.3 => None
** Changed in: openobject-client-web/6.0
Status: New => Fix Committed
** Changed in: openobject-client-web/6.0
Assignee: (unassigned) => OpenERP SA's Web Client R&D (openerp-dev-web)
** Changed in: openobject-client-web/6.0
Importance: Undecided => Medium
--
You received this bug notification because you are a member of OpenERP
SA's Web Client R&D, which is a bug assignee.
https://bugs.launchpad.net/bugs/752269
Title:
Pay Invoice in v6.0.2 always prompts "Invalid form, correct red
fields"
Status in OpenERP Web Client:
Fix Released
Status in OpenERP Web Client 6.0 series:
Fix Committed
Status in OpenERP Web Client trunk series:
Fix Released
Bug description:
In customer payment, although I provide full of information as usual (by
manual in menu Customer Payment, or by clicking on Pay button in Customer
Invoice), but it always prompts that "Invalid form, correct red fields" when I
click on Validate button in pay invoice form.
I doesn't find any red fields. In 6.0.1, I dont have this issue.
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