openerp-dev-web team mailing list archive

["Jiten \(OpenERP\)" <752269@xxxxxxxxxxxxxxxxxx>]

If you are using source code from the OpenERP site than you can not updated that code.
You should wait for next released.

But, For your case Its better to use source code from Bazaar Launchpad.
So you can update day by day and get latest code every time.

Thanks.

-- 
You received this bug notification because you are a member of OpenERP
SA's Web Client R&D, which is a bug assignee.
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

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.