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I use OpenERP 7.
When I want to pay a supplier invoice, I get the message "The following fields
are invalid" and below this message ". Account" .
I have a screenshot of this. Don't know how to sent in this message.
I use Chrome browser to connect to my server which runs OpenERP version
7 on Ubuntu 12 .4 LTS
** Affects: openobject-addons
Importance: Undecided
Status: New
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Mess 'The following fields are invalid' in version 7
https://bugs.launchpad.net/bugs/1204748
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Team, which is subscribed to OpenERP Addons.
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