openerp-dev-web team mailing list archive

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

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.
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