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 protected] Thanks, Randhir (RMA). ** Changed in: openobject-addons Status: In Progress => 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: Supplier Invoices import feature creates Customer Invoices 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/openobject-addons/+bug/1086424/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
