Error trying to assign serial number on incoming shipment

We also facing the same bug just after installing Last version of OpenERP 7 two weeks ago to solve the problem of Project tasks in multi company environment.

It used to work fine and we've implemented the system already for our client, but when we faced the multi company project tasks bug we installed the last version openerp_allinone for windows instead of the running installation and the project tasks problem was solved but we gut this bug with serial numbers split button from the lines of the incoming shipment view or from the product pop up screen too.

hi,

I have checked this scenario and this is not a bug.
(Please check video for this.)

Thanks,

Hello,

Have you done any customization by yourself ? or have you installed any extra module from apps or from community .

Thanks and waiting for your answer !

yes, we have a number of addons running, but have not customized anything (changed any views etc.). Here is the list of "installed" apps:

Module Name Technical Name Author Latest Version
Social Network mail OpenERP SA 7.0.1.0
eInvoicing & Payments account_voucher OpenERP SA 7.0.1.0
Project Management project OpenERP SA 7.0.1.1
Sales Management sale OpenERP SA 7.0.1.0
Warehouse Management stock OpenERP SA 7.0.1.1
MRP mrp OpenERP SA 7.0.1.1
Product Supplier Info product_supplier_info Elico Corp 7.0.1.0
Purchase Management purchase OpenERP SA 7.0.1.1
Purchase PO Price purchase_po_price Elico Corp 7.0.1.0
eInvoicing account OpenERP SA 7.0.1.1
Template of Charts of Accounts account_chart OpenERP SA 7.0.1.1
Invoice Analysis per Company account_report_company OpenERP SA 7.0.1.0
Analytic Accounting analytic OpenERP SA 7.0.1.1
Signup auth_signup OpenERP SA 7.0.1.0
Base base OpenERP SA 7.0.1.3
Base import base_import OpenERP SA 7.0.1.0
OpenOffice Report Designer base_report_designer OpenERP SA 7.0.0.1
Initial Setup Tools base_setup OpenERP SA 7.0.1.0
State/Stage Management base_status OpenERP SA 7.0.1.0
VAT Number Validation base_vat OpenERP SA 7.0.1.0
Dashboards board OpenERP SA 7.0.1.0
Address Book contacts OpenERP SA 7.0.1.0
Decimal Precision Configuration decimal_precision OpenERP SA 7.0.0.1
Document Management System document OpenERP SA 7.0.2.1
Electronic Data Interchange (EDI) edi OpenERP SA 7.0.1.0
Email Templates email_template OpenERP,OpenLabs 7.0.1.1
Email Gateway fetchmail OpenERP SA 7.0.1.0
Knowledge Management System knowledge OpenERP SA 7.0.1.0
Austria - Accounting l10n_at conexus.at 7.0.1.0
Just In Time Scheduling mrp_jit OpenERP SA 7.0.1.0
Manufacturing Operations mrp_operations OpenERP SA 7.0.1.0
Repairs Management mrp_repair OpenERP SA 7.0.1.0
CRM Plugins plugin OpenERP SA 7.0.1.0
Outlook Plug-In plugin_outlook OpenERP SA 7.0.1.0
Enterprise Process process OpenERP SA 7.0.1.0
Procurements procurement OpenERP SA 7.0.1.0
Products & Pricelists product OpenERP SA 7.0.1.1
Products Manufacturers product_manufacturer OpenERP SA 7.0.1.0
Product Serial product_serial Akretion, NaN·tic 7.0.1.0
Double Validation on Purchases purchase_double_validation OpenERP SA 7.0.1.1
Resource resource OpenERP SA 7.0.1.1
Sales and MRP Management sale_mrp OpenERP SA 7.0.1.0
Dates on Sales Order sale_order_dates OpenERP SA 7.0.1.0
Sales and Warehouse Management sale_stock OpenERP SA 7.0.1.0
Share any Document share OpenERP SA 7.0.2.0
Picking Before Manufacturing stock_no_autopicking OpenERP SA 7.0.1.0
Web web 7.0.1.0
Web Calendar web_calendar 7.0.2.0
OpenERP Web Diagram web_diagram 7.0.2.0
Web Gantt web_gantt 7.0.2.0
Graph Views web_graph 7.0.3.0
Base Kanban web_kanban 7.0.2.0
Web Shortcuts web_shortcuts OpenERP SA 7.0.1.0
Tests web_tests 7.0.2.0
View Editor web_view_editor 7.0.2.0