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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: Thibault Delavallée (OpenERP) <909297@xxxxxxxxxxxxxxxxxx>
Date: Thu, 05 Jan 2012 13:46:13 -0000
Reply-to: Bug 909297 <909297@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Hello,

Thanks for your fix! It landed in trunk.
revno: 6279
revision-id: tde@xxxxxxxxxxx-20120105134455-7unpsk3vdl50to6r

Regards,

Thibault.

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

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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):
  Fix Released

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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