** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-909297-mdi -- You received this bug notification because you are a member of OpenERP Indian Team, 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): 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/909297/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
