openerp-community team mailing list archive

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

Google is your friend...  :)

https://bugs.launchpad.net/openobject-addons/+bug/1086424

There is a fix, but as expected it hasn't been merged... AND  is only
targeting trunk...

Regards,
-Mario


On Tue, Feb 19, 2013 at 12:16 PM, Nhomar Hernández <nhomar@xxxxxxxxx> wrote:

> 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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