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Vendor Bill (Please choose an item to add)
Trying to customize a bill and have some odd behavior. I am adding 1 expense line and saving (no items). When there is no client script it works. I add a script that does nothing and does not even get invoked I get the message preventing from saving the record.
"Please choose an item to add"
If I go to the item list and press "cancel" I can now save the record.
Again the mere adding of a script file seems to cause this issue.
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