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["Xavier \(Open ERP\)" <752269@xxxxxxxxxxxxxxxxxx>]

** Also affects: openobject-client-web/6.0
   Importance: Undecided
       Status: New

** Also affects: openobject-client-web/trunk
   Importance: Medium
     Assignee: OpenERP SA's Web Client R&D (openerp-dev-web)
       Status: Fix Committed

** Changed in: openobject-client-web/6.0
    Milestone: None => 6.0.3

** Changed in: openobject-client-web/trunk
    Milestone: 6.0.3 => None

** Changed in: openobject-client-web/6.0
       Status: New => Fix Committed

** Changed in: openobject-client-web/6.0
     Assignee: (unassigned) => OpenERP SA's Web Client R&D (openerp-dev-web)

** Changed in: openobject-client-web/6.0
   Importance: Undecided => Medium

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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:
  Fix Released
Status in OpenERP Web Client 6.0 series:
  Fix Committed
Status in OpenERP Web Client trunk series:
  Fix Released

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.