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["Sananaz \(Open ERP\)" <sma@xxxxxxxxxxx>]

The proposal to merge lp:~openerp-dev/openobject-client-web/trunk-bug-715688-sma into lp:openobject-client-web has been updated.

Description changed to:

Hello Xavier,

Bug for evaluation of 'active_id' in context. Its major problem.
Please check with these 3 cases. You can check with stable(6.0) branch because in trunk already fixed (2nd) issues and create regression, so now i will change for generic solution.
1. Purchases > Purchase orders > Select 2 same Supplier >  Click on side bar action 
> Merge Orders (bug : #702923)
2. Products > Select any product > Click on side bar action > Bill Of Materials 
(Here before it gives error)
3. Accounting > Bank and Cash > Bank statement > Create new > Click on button Import Invoices > Add Payable and Receivables > Click on OK
(Generate error)
Thanks.

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-client-web/trunk-bug-715688-sma/+merge/49962
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https://code.launchpad.net/~openerp-dev/openobject-client-web/trunk-bug-715688-sma/+merge/49962
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