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

** Changed in: openobject-client-web
       Status: Confirmed => In Progress

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https://bugs.launchpad.net/bugs/697163

Title:
  Supllier Account voucher expenses lines are not saved

Status in OpenObject Web Client:
  In Progress

Bug description:
  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