openerp-india team mailing list archive

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

** Changed in: openobject-addons
       Status: Incomplete => Invalid

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1097629

Title:
  V7 customer invoice : payment to a supplier

Status in OpenERP Addons (modules):
  Invalid

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1097629/+subscriptions