Review: Needs Information > go to customer invoices, open any one invoice in readonly mode, and Duplicate > the record , it create new invoice, then create invoice line it gives > traceback when click on `New`.
Nope, can't repro. Using 6.0 client and server with a new demo database (just to be clean), go to customer invoices, select the one demo invoice, [Duplicate], Invoice Line [New] => no problem beyond the expr_eval failing crap. -- https://code.launchpad.net/~openerp-dev/openobject-client-web/6.0-opw-5073-sma/+merge/56917 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-client-web/6.0-opw-5073-sma. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-web Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-web More help : https://help.launchpad.net/ListHelp
