** Branch linked: lp:~openerp-dev/openobject-addons/6.0-opw-574682-rgo -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Server. 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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
