Can't repro, everything seems correct in both 7.0 and trunk here.
** Changed in: openobject-addons
Status: Fix Committed => Fix Released
** Changed in: openerp-colombia
Status: New => Fix Released
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https://bugs.launchpad.net/bugs/1086424
Title:
[trunk/7.0]Supplier Invoices import feature creates Customer Invoices
Status in OpenERP Colombia Localization Project:
Fix Released
Status in OpenERP Addons (modules):
Fix Released
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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