[7.0] Problem with supplier invoice import
Bug #1112016 reported by
Yoshi Tashiro
This bug report is a duplicate of:
Bug #1086424: [trunk/7.0]Supplier Invoices import feature creates Customer Invoices.
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This bug affects 4 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
New
|
Undecided
|
Unassigned | ||
Bug Description
Nightly build: openerp-
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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