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Message #11211
[Bug 997025] Re: import supplier invoice create customer invoice
Moreover, when we import a supplier invoice and if the customer invoice
is created, there is no reference to a journal.
** Attachment added: "custinv.PNG"
https://bugs.launchpad.net/openobject-addons/+bug/997025/+attachment/3138255/+files/custinv.PNG
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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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References