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Message #21546
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