You have been subscribed to a public bug:
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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Team, which is subscribed to OpenERP Addons.
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