** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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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):
Confirmed
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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