openerp-india team mailing list archive

[Linh Banh <1097629@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

OERP V7

When selecting a customer invoice and click on payment, the popup window
for the payment of the invoice mentions the partner as "supplier"
instead of "customer".  The name of the field is thus incorrect and
should be amended to "customer" since we are encoding a customer payment
related to a customer invoice.


Thanks in advance

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1097629

Title:
  V7 customer invoice : payment to a supplier

Status in OpenERP Addons (modules):
  New

Bug description:
  OERP V7

  When selecting a customer invoice and click on payment, the popup
  window for the payment of the invoice mentions the partner as
  "supplier" instead of "customer".  The name of the field is thus
  incorrect and should be amended to "customer" since we are encoding a
  customer payment related to a customer invoice.

  
  Thanks in advance

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