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[charton Jérémie <jcharton@xxxxxxxxxx>]

Ok after a quick deeper look, invoices are well generated as customer
invoices.

The error is only on the invoiceview from link in subscription module:

concerned fields:

'doc_source' (class subscription_subscription)

'document_id' (class subscription_subscription_history)

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https://bugs.launchpad.net/bugs/1227764

Title:
  subscription module generating customer invoice error on partner type

Status in OpenERP Addons (modules):
  New

Bug description:
  Hi.

  I'm reporting an error on module subscription: when generating a
  customer invoice, partner type still remains on supplier, even if the
  partner_id field value is correct, and is a customer.

  So in final, on the customer invoice is written "Supplier: MyClient1".

  Not so good when running in prod environment.

  version is openerp v7 last review running on windows 8.

  Thanks.

  Jérémie.

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