openerp-india team mailing list archive

[Yoshi Tashiro <yostashiro@xxxxxxxxx>]

Public bug reported:

Nightly build: openerp-7.0-20130129

1. Go to Accounting --> Suppliers --> Supplier Invoices
2. Go to Import screen and upload supplier invoice CSV file. Then validate and import the file.
3. Import completes with no error, but Supplier Invoices screen shows no records.
4. Go to Customer Invoices screen and you see the imported records.  In account_invoice table, type field is set to "out_invoice" instead of "in_invoice", which is incorrect.

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

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https://bugs.launchpad.net/bugs/1112016

Title:
  [7.0] Problem with supplier invoice import

Status in OpenERP Addons (modules):
  New

Bug description:
  Nightly build: openerp-7.0-20130129

  1. Go to Accounting --> Suppliers --> Supplier Invoices
  2. Go to Import screen and upload supplier invoice CSV file. Then validate and import the file.
  3. Import completes with no error, but Supplier Invoices screen shows no records.
  4. Go to Customer Invoices screen and you see the imported records.  In account_invoice table, type field is set to "out_invoice" instead of "in_invoice", which is incorrect.

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