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[Bug 909297] Re: 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: Thu, 05 Jan 2012 10:50:27 -0000
Reply-to: Bug 909297 <909297@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-909297-mdi

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https://bugs.launchpad.net/bugs/909297

Title:
  customer/supplier invoice: when selecting supplier from supplier field
  in supplier invoice it shows both customer and supplier and vice versa
  for customer

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  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

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