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| author | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2019-10-15 05:51:23 +0000 |
|---|---|---|
| committer | fw-bot <otis@odoo.com> | 2019-10-15 07:51:14 +0000 |
| commit | 842ce44d61e84eda949c6e4d43c203ad47ff8bac (patch) | |
| tree | 11f500c14b8d2fe83cd5ffb918c8951cb7ae62fc /addons/repair/data/ir_sequence_data.xml | |
| parent | ab4a59b0eafcca035f7b7af3b2357ae061da5674 (diff) | |
[FIX] account: wrong error message on import
From Accounting Dashboard, under the kanban card "Customer Invoices"
click on "Upload Invoice" and submit an e-fff invoice (xml) which is
actually an invoice (e-fff type 380, should be uploaded under
"Vendor Bills" card). The server will reply "Cannot create an invoice of
type in_invoice with a journal having purchase as type." because it will
fetch the type not from the destination journal but from the guessed
journal.
opw-2083545
closes odoo/odoo#38762
X-original-commit: a12e29c963201add0ea6b15a1e8e19a6af1db032
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Diffstat (limited to 'addons/repair/data/ir_sequence_data.xml')
0 files changed, 0 insertions, 0 deletions