openerp-india team mailing list archive

["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

** Project changed: openerp-web => openobject-addons

** Attachment added: "import_invoice.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1086424/+attachment/3452161/+files/import_invoice.ogv

** Changed in: openobject-addons
   Importance: Undecided => Medium

** 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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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1086424

Title:
  Supplier Invoices import feature creates Customer Invoices

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  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???

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