** Project changed: openerp-web => openobject-addons
** Attachment added: "import_invoice.ogv"
https://bugs.launchpad.net/openobject-addons/+bug/1086424/+attachment/3452161/+files/import_invoice.ogv
** Changed in: openobject-addons
Importance: Undecided => Medium
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1086424
Title:
Supplier Invoices import feature creates Customer Invoices
Status in OpenERP Addons (modules):
Confirmed
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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