openerp-india team mailing list archive

["Randhir Mayatra \(OpenERP\)" <rma@xxxxxxxxxxx>]

Hello,

This issue has been fixed on lp:~openerp-dev/openobject-addons/trunk-
bug-1086424-rma branch with following rev no and rev ID

Rev No : 8297
Revision ID: rma@xxxxxxxxxxx-20121213100609-wpuzz2d1kr8830db

Thanks,
Randhir (RMA).

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/1086424

Title:
  Supplier Invoices import feature creates Customer Invoices

Status in OpenERP Addons (modules):
  Fix Committed

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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