c2c-oerpscenario team mailing list archive

[Paulius Sladkevičius - inovera.lt <komsas@xxxxxxxxx>]

Hello,

to reproduce this bug you need use GTK client 6.0 (rev 1907),  and
follow these steps:

1. Use stock picking return wizard to return picking.
2. Go to Sale -> Invoicing -> Lines to Invoices and try to merge with wizard invoice lines or try using purchase merge.

I have found that after stock picking return wizard using gtk client
somehow it try to validate invoice_state field. Invoice_state field
comes from return picking wizard and I see it is added in the
fields_view_get method (stock/stock_return_picking.py).

Same problem can be in the trunk, but I didn't test.

Gtk debugging when merging invoice lines:

> /home/komsas/openerp/client/bin/widget/model/record.py(195)validate()
-> for fname in self.mgroup.mfields:
(Pdb) self.mgroup.mfields.keys()
['return2324', 'return2323', 'return2321', 'return2318', 'return2319', 'return2316', 'return2317', 'return2320', 'return2322', 'invoice_state', 'return3041', 'return3040', 'return3343', 'return3214', 'return3670', 'return3637']

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https://bugs.launchpad.net/bugs/789074

Title:
  [6.0] Purchase Orders can't be merged: Invalid form, correct red
  fields

Status in OpenERP GTK Client:
  New

Bug description:
  We tried to merge three purchase orders, and got the error message: Invalid form, correct red fields.
  The purchase orders themselves are ok, and there is no form to enter values for the wizard.

  See attached video.

  As requested by the Merge wizard:
  The orders are all in draft.
  The orders all belong to the same supplier.
  They have the same stock location and pricelist.

  The Lines only differ in product, quantity and unit. (they even don't
  differ in unit)

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