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[Bug 1086424] Re: [trunk/7.0]Supplier Invoices import feature creates Customer Invoices

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Xavier \(Open ERP\)" <1086424@xxxxxxxxxxxxxxxxxx>
Date: Tue, 10 Dec 2013 13:37:39 -0000
Reply-to: Bug 1086424 <1086424@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Can't repro, everything seems correct in both 7.0 and trunk here.

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

** Changed in: openerp-colombia
       Status: New => Fix Released

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

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

Status in OpenERP Colombia Localization Project:
  Fix Released
Status in OpenERP Addons (modules):
  Fix Released

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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