** Branch linked: lp:~openerp-dev/openobject-client/trunk-bug-821270-rga -- 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-client/+bug/821270/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
