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

*** This bug is a duplicate of bug 1086424 ***
    https://bugs.launchpad.net/bugs/1086424

** This bug has been marked a duplicate of bug 1086424
   Supplier Invoices import feature creates Customer Invoices

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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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