Hello Paulius Sladkevičius,

We really appreciate your contribution to OpenERP!

We have created a branch authored to you with patch provided by you and
proposed it for merge with following revision info:

Branch: 
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-574682-rgo
Revision ID: [email protected]
Revision #: 5224

It will be reviewed and merged with main stable branch soon.

Thanks.

** Project changed: openobject-client => openobject-addons

** Changed in: openobject-addons
       Status: Incomplete => Fix Committed

-- 
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 Addons (modules):
  Fix Committed
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)

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