c2c-oerpscenario team mailing list archive

["Dhruti Shastri\(OpenERP\)" <821270@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-client
   Importance: Undecided => Low

** Changed in: openobject-client
       Status: New => Confirmed

** Changed in: openobject-client
     Assignee: (unassigned) => OpenERP sa GTK client R&D (openerp-dev-gtk)

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https://bugs.launchpad.net/bugs/821270

Title:
  Export data changes customer invoice form

Status in OpenERP GTK Client:
  Confirmed

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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