c2c-oerpscenario team mailing list archive

["sma \(Open ERP\)" <sma@xxxxxxxxxxx>]

Hello Aline (OpenERP),

Please update your code now it works fine with the latest
revision(4148).

Thanks.

** Changed in: openobject-client-web
       Status: Confirmed => Invalid

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https://bugs.launchpad.net/bugs/692609

Title:
  usability trouble to fill in amount field in a partner invoice

Status in OpenObject Web Client:
  Invalid

Bug description:
  trunk - web- (tested on firefox)

In a supplier invoice, you have to specify the amount of the invoice (required field). So if you try to validate the invoice, an error appears which says that you have to fill in this field. Fill in this field and then approve -> same error while you has filled in this field 

maybe reload trouble ...