openerp-community team mailing list archive

[erik.myllymaki@xxxxxxxxx]

Add a new field called "supplier" to you CSV and set it to True and import
again.



On Tue, Feb 19, 2013 at 8:26 AM, Andrew Higgs <andrew.m.higgs@xxxxxxxxx>wrote:

> Hi all,
>
> I have created a csv of supplier invoices. The file imports just fine
> although OpenERP creates Customer Invoices. I do run the import from the
> Suppliers Invoice page (using the imports module).
>
> What am I doing wrong? Using OpenERP 7.
>
> Regards
>
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