Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-bug-1086424-rma into lp:openobject-addons

  1. trunk-bug-1086424-rma
  2. Merge into trunk
Proposed by Randhir Mayatra (OpenERP)
Status: Rejected
Rejected by: Xavier (Open ERP)
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-bug-1086424-rma
Merge into: lp:openobject-addons
Diff against target: 12 lines (+1/-1)
1 file modified
account/account_invoice.py (+1/-1)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-1086424-rma
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+139653@code.launchpad.net

Description of the change

Hello,

I have Fix the issue of Supplier Invoices import feature creates Customer Invoices. Merge Proposal contains bug fix of lp:1086424
steps to reproduce :

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???
Kindly Review this

Thank You ...
--RMA

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Unmerged revisions

8297. By Randhir Mayatra (OpenERP)

[FIX] fix the bug supplier invoices import feature creates customer invoices

Preview Diff

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1=== modified file 'account/account_invoice.py'
2--- account/account_invoice.py 2012-12-08 10:45:58 +0000
3+++ account/account_invoice.py 2012-12-13 10:32:30 +0000
4@@ -194,7 +194,7 @@
5 ('in_invoice','Supplier Invoice'),
6 ('out_refund','Customer Refund'),
7 ('in_refund','Supplier Refund'),
8- ],'Type', readonly=True, select=True, change_default=True),
9+ ],'Type', select=True, change_default=True, required=True),
10
11 'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
12 'internal_number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),

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