Hello Denis, Still having this issue in latest . I am attaching video of my test case. please have a look on that. And I am changing the bug status to confirm as this issue still occurs with latest trunk.
Regards. ** Attachment added: "import issue in supplier invoice.ogv" https://bugs.launchpad.net/openobject-addons/+bug/1086424/+attachment/3911495/+files/import%20issue%20in%20supplier%20invoice.ogv ** Changed in: openobject-addons Status: Fix Released => 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: [trunk/7.0]Supplier Invoices import feature creates Customer Invoices Status in OpenERP Colombia Localization Project: New 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/openerp-colombia/+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
