openerp-india team mailing list archive

[Linh Banh <1097629@xxxxxxxxxxxxxxxxxx>]

Hello, please find attached image showing you the "supplier" name field
when trying to encode a customer payment.

** Attachment added: "image11.png"
   https://bugs.launchpad.net/openobject-addons/+bug/1097629/+attachment/3477827/+files/image11.png

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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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