openerp-community team mailing list archive

[Mario Arias <the.clone.master@xxxxxxxxx>]

I couldn't find the reference, but this was a reported bug since 6.1...  I
guess it is still not fixed/merged...

Field "Type" could not be selected  at import time, so correct import file
could not be created...

Regards,
-Mario


On Tue, Feb 19, 2013 at 10:47 AM, Jose Antonio Morales <jose@xxxxxxxxxx>wrote:

> 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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>>>
>>
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>