c2c-oerpscenario team mailing list archive

["Devishree Brahmbhatt \(OpenERP\)" <752269@xxxxxxxxxxxxxxxxxx>]

Hello,

>From your last reply I know that this problem occurs from the web-client.
So, I am confirming this issue.
Following steps to Reproduced the problem:
1) Create Sale order.
2) Confirm It and create final invoice.
3) Validate it and click on payment button.
4) Pay Invoice form open ,Fill the all required field and try to save it.

Thanks.

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

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

** 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/752269

Title:
  Pay Invoice in v6.0.2 always prompts "Invalid form, correct red
  fields"

Status in OpenERP Web Client:
  Confirmed

Bug description:
  In customer payment, although I provide full of information as usual (by manual in menu Customer Payment, or by clicking on Pay button in Customer Invoice), but it always prompts that "Invalid form, correct red fields" when I click on Validate button in pay invoice form.
  I doesn't find any red fields. In 6.0.1, I dont have this issue.