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Message #21179
[Bug 1097629] Re: V7 customer invoice : payment to a supplier
Hello Linh,
I Have checked your issue with latest trunk and 7.0.I didn't found field name as supplier.
So would you please give proper information on this or try it with latest code.
Thank you,
Khushboo.
** Changed in: openobject-addons
Status: New => Incomplete
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https://bugs.launchpad.net/bugs/1097629
Title:
V7 customer invoice : payment to a supplier
Status in OpenERP Addons (modules):
Incomplete
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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