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[Bug 789074] Re: [6.0] Purchase Orders can't be merged: Invalid form, correct red fields

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>
Date: Tue, 08 May 2012 10:17:17 -0000
Reply-to: Bug 789074 <789074@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-client
     Assignee: OpenERP sa GTK client R&D (openerp-dev-gtk) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags added: maintenance

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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:
  Incomplete
Status in OpenERP Server:
  Invalid

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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