openerp-india team mailing list archive

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

Hello Denis,

Still having this issue in latest . I am attaching video of my  test
case. please have a look on that. And I am changing the bug status to
confirm as this issue still occurs with latest trunk.

Regards.


** Attachment added: "import issue in supplier invoice.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1086424/+attachment/3911495/+files/import%20issue%20in%20supplier%20invoice.ogv

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

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1086424

Title:
  [trunk/7.0]Supplier Invoices import feature creates Customer Invoices

Status in OpenERP Colombia Localization Project:
  New
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???

To manage notifications about this bug go to:
https://bugs.launchpad.net/openerp-colombia/+bug/1086424/+subscriptions