Review: Needs Fixing I agree with Quentin, again this is not the right fix, account.invoice_form is the reference of xml_id of customer invoice form so there is no meaning to changing it to "account.invoice.form" is not good, it opens supplier form, the problem is in fields_view_get of refund wizard, can you please check and fix that,
thanks -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-872686-ksa/+merge/79084 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-872686-ksa. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : openerp-dev-gtk@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
