** Changed in: openobject-client
Status: Confirmed => In Progress
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You received this bug notification because you are a member of OpenERP
sa GTK client R&D, which is a bug assignee.
https://bugs.launchpad.net/bugs/821270
Title:
Export data changes customer invoice form
Status in OpenERP GTK Client:
In Progress
Bug description:
This applies to the current OpenERP GTK Client v6.0.2
Under Accounting->Customers->Customer Invoices if the Export Data
wizard is opened before the customer invoice form is opened the
context is lost or changed to the supplier invoice form.
1) Open Accounting->Customers->Customer Invoices list
2) Click the menu: Form->Export Data... then close the dialog
3) Open any customer invoice and the client wil display the supplier form
rather than the customer form.
Attached is a video demonstrating the issue.
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