credativ team mailing list archive

["Divyesh Makwana\(OpenERP\)" <909297@xxxxxxxxxxxxxxxxxx>]

Hello Hardik Ansodariya,

Thanks for reporting. The solution for this bug is proposed in the
branch : https://code.launchpad.net/~openerp-dev/openobject-addons
/trunk-bug-909297-mdi/

with following Revision ID and Number.

Revision ID : mdi@xxxxxxxxxxx-20120105104913-vbe1qsny097py7m8
Revision Number : 6256

Thanks and Regards,

Divyesh Makwana(MDI)

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

-- 
You received this bug notification because you are a member of OpenERP
Framework Experts, which is subscribed to OpenERP Addons.
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):
  Fix Committed

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/909297/+subscriptions