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) -- 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/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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1227764/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
