** Attachment added: "Next Previous .ogv" https://bugs.launchpad.net/openobject-client-web/+bug/822947/+attachment/2263632/+files/Next%20Previous%20.ogv
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-client-web/+bug/822947/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
