openerp-dev-web team mailing list archive

["Sananaz \(Open ERP\)" <sma@xxxxxxxxxxx>]

Hello Cuong,

The fix for web-client has been committed to lp:~openerp-dev/openobject-client-web/6.0-bug-752269-sma
with the following revision.

Revision-info:
4570 sma@xxxxxxxxxxx-20110407122850-zlm4gr2be7lxk76a

Soon it will be merged into trunk web-client.

Thanks for your patience and co-operation.

-- 
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:
  In Progress

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.