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["Jignesh Rathod\(OpenERP\)" <822947@xxxxxxxxxxxxxxxxxx>]

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https://bugs.launchpad.net/bugs/822947

Title:
  problem with drop down lists in a customer/supplier invoice

Status in OpenERP Web Client:
  Invalid

Bug description:
  In the customer invoice form, when you try to write something in the
  customer field the drop down list calculated present also the supplier
  of the company ( this are only supplier and not supplier and customer
  and in the same time). If you search the customer without the drop
  down list everything works fine, the system shows only the customers.
  the same thing happens form the supplier invoice form

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