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Re: [Bug 752269] Re: Pay Invoice in v6.0.2 always prompts "Invalid form, correct red fields"

 

Am 10.04.2011 05:14, schrieb Cuong:
> Hi,
>
> You can get here. I've not yet used it. I wait for release of v6.0.3
> https://code.launchpad.net/~openerp/openobject-client-web/trunk
>

Note: trunk is the development version 6.1.

If you want the stable version, go to

https://code.launchpad.net/~openerp/openobject-client-web/6.0


> In Ubuntu, use bzr tool to get its source code
> bzr branch lp:openobject-client-web

resp. bzr branch lp:openobject-client-web/6.0

For non-development use you can also use "bzr co" (checkout), which is 
easily updateable by "bzr up".
With branch, you'd have to do a two-step update, using "bzr merge", and 
then commit the changes with "bzr commit".

That works similiar with openobject-server(/6.0) and 
openobject-addons(/6.0), if you want full maintenance series with 
current bugfixes, instead of waiting for released stables.

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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.



References