openerp-india team mailing list archive

["Khushboo Bhatt\(openerp\)" <1097629@xxxxxxxxxxxxxxxxxx>]

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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