c2c-oerpscenario team mailing list archive

["DBR \(OpenERP\)" <dbr@xxxxxxxxxxx>]

** Changed in: openobject-client-web
   Importance: Undecided => Low

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

** Changed in: openobject-client-web
     Assignee: (unassigned) => OpenERP SA's Web Client R&D (openerp-dev-web)

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https://bugs.launchpad.net/bugs/698014

Title:
  Cannot approve an invoice from list view

Status in OpenObject Web Client:
  Confirmed

Bug description:
  6.0 rc2

Create several invoices and get the list view
On the right side the green arrow does not work to validate the invoice

Regards

Maurice