openerp-community team mailing list archive

[Jose Antonio Morales <jose@xxxxxxxxxx>]

Hi all.

If you invoices create without type, this will customer type by default,
you must add the column "type" with "supplier" value
El 19/02/2013 12:01, <erik.myllymaki@xxxxxxxxx> escribió:

> 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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