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[Bug 697163] Re: Supllier Account voucher expenses lines are not saved

To: openerp-dev-web@xxxxxxxxxxxxxxxxxxx
From: "vda\(Open ERP\)" <vda@xxxxxxxxxxx>
Date: Tue, 04 Jan 2011 13:07:59 -0000
Reply-to: Bug 697163 <697163@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Hello TeMPO,

It has been fixed by revision:4239 
vda@xxxxxxxxxxx-20110104130330-quiguyqkujp15s0p
Please update your code.

Thanks.

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

** Changed in: openobject-client-web
    Milestone: None => 6.0-rc2

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

Title:
  Supllier Account voucher expenses lines are not saved

Status in OpenObject Web Client:
  Fix Released

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