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[Bug 909297] [NEW] customer/supplier invoice: when selecting supplier from supplier field in supplier invoice it shows both customer and supplier and vice versa for customer

To: credativ@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <909297@xxxxxxxxxxxxxxxxxx>
Date: Tue, 03 Jan 2012 09:22:35 -0000
Reply-to: Bug 909297 <909297@xxxxxxxxxxxxxxxxxx>
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customer/supplier invoice: when selecting supplier from supplier field
in supplier invoice it shows both customer and supplier and vice versa
for customer


it should show only supplier in suppliers invoice and only customers in customer invoice

** Affects: openobject-addons
     Importance: Low
     Assignee: OpenERP R&D Web Team (openerp-dev-web)
         Status: Confirmed

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customer/supplier invoice: when selecting supplier from supplier field in supplier invoice it shows both customer and supplier and vice versa for customer 
https://bugs.launchpad.net/bugs/909297
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