Hello,
Thanks for your fix! It landed in trunk.
revno: 6279
revision-id: [email protected]
Regards,
Thibault.
** Changed in: openobject-addons
Status: Fix Committed => Fix Released
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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 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
To manage notifications about this bug go to:
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