AMP(OpenERP) (amp-openerp) has assigned this bug to you for OpenObject Web
Client:
6.0 rc2
Create an supplier account voucher
Add one expense line and save it then press the save and edit button => the
lines go away
** Affects: openobject-client-web
Importance: Medium
Assignee: OpenERP SA's Web Client R&D (openerp-dev-web)
Status: Confirmed
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Supllier Account voucher expenses lines are not saved
https://bugs.launchpad.net/bugs/697163
You received this bug notification because you are a member of OpenERP SA's Web
Client R&D, which is a bug assignee.
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