Hi,
My customer is running on the version 6.0.2 and he gets the same problem. Scenario to test: - create a draft supplier invoice with 1 line relevant to taxe - Save the draft the invoice - Edit the invoice again and add a new line.
Then you get the traceback, as detailed above.
Thx, Kevin
Hi,
My customer is running on the version 6.0.2 and he gets the same problem.
Scenario to test:
- create a draft supplier invoice with 1 line relevant to taxe
- Save the draft the invoice
- Edit the invoice again and add a new line.
Then you get the traceback, as detailed above.
Thx, Kevin