openerp-community team mailing list archive

[Nhomar Hernández <nhomar@xxxxxxxxx>]

Just write "type" in the header of your file.

2013/2/19 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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>> _______________________________________________
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>>
>
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