c2c-oerpscenario team mailing list archive

[Janik Thorez <881833@xxxxxxxxxxxxxxxxxx>]

OPW: 
M110725238-oiugbkix

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https://bugs.launchpad.net/bugs/881833

Title:
  Cannot merge purchase requisitions to one purchase order

Status in OpenERP GTK Client:
  New

Bug description:
  There are different purchase requisitions available in the system,
  which should be sourced from the same supplier.  After selecting them
  and pushing the action button, we get the possibility to merge the
  different lines to one purchase order.  Pushing on the merge orders
  button results in an error 'Invalid form, correct red fields!'.  I
  cannot continue.... there are no red fields visible and the setup of
  the items are correct to my opinion in order to merge the different
  lines.

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