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[Launchpad Bug Tracker <821270@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-client/trunk-bug-821270-rga

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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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