openerp-india team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags removed: profserv
** Tags added: maintenance

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https://bugs.launchpad.net/bugs/997025

Title:
  import supplier invoice create customer invoice

Status in OpenERP Addons (modules):
  New

Bug description:
  When I try to import a supplier invoice with a CSV file in Accounting
  > Suppliers > Supplier invoice, a customer invoice is created.

  Two potentials issues here:

  * The import does not take the context in which we try to import
  (import from supplier invoice view)

  * Not having access to the field 'type' in the list of fields that we
  can use for the import.  This comes from the fact that this field is
  defined as readonly in the code.

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