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[Bug 1086424] [NEW] Supplier Invoices import feature creates Customer Invoices

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <1086424@xxxxxxxxxxxxxxxxxx>
Date: Wed, 05 Dec 2012 12:12:49 -0000
Reply-to: Bug 1086424 <1086424@xxxxxxxxxxxxxxxxxx>
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Bug description:
  Version:   6.2 (Trunk)
  Module:  account.invoice

  Steps to re-create bug: 
  1. Accounting -> Supplier Invoices -> Import -> Choose File -> select CSV file to import -> click Import button
  2. CSV is uploaded but Customer Invoices are created instead of Supplier Invoices???

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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Supplier Invoices import feature creates Customer Invoices
https://bugs.launchpad.net/bugs/1086424
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