[trunk/7.0]Supplier Invoices import feature creates Customer Invoices
Bug #1086424 reported by
Mighty Quin
This bug affects 11 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
Unassigned | ||
OpenERP Colombia |
Fix Released
|
Undecided
|
Unassigned |
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???
Related branches
lp://staging/~openerp-dev/openobject-addons/trunk-bug-1086424-rma
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount/account_invoice.py (+1/-1)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
summary: |
- Supplier Invoices import feature creates Customer Invoices + [trunk/7.0]Supplier Invoices import feature creates Customer Invoices |
Changed in openobject-addons: | |
assignee: | OpenERP R&D Addons Team 3 (openerp-dev-addons3) → Xavier (Open ERP) (xmo) |
status: | Fix Committed → Confirmed |
Changed in openobject-addons: | |
status: | Confirmed → Fix Released |
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Hello,
This issue has been fixed on lp:~openerp-dev/openobject-addons/trunk-bug-1086424-rma branch with following rev no and rev ID
Rev No : 8297
Revision ID: <email address hidden>
Thanks,
Randhir (RMA).