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 : [email protected] 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 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): 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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
