Hello Colm,
It has been fixed in
lp:~openerp-dev/openobject-client/trunk-bug-821270-rga and it will merge soon
with trunk client
Thanks for reporting
** Changed in: openobject-client
Status: In Progress => Fix Committed
--
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:
Fix Committed
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
