openerp-india team mailing list archive

["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 1086424 ***
    https://bugs.launchpad.net/bugs/1086424

** This bug has been marked a duplicate of bug 1086424
   [trunk/7.0]Supplier Invoices import feature creates Customer Invoices

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https://bugs.launchpad.net/bugs/1251805

Title:
  Unable to import supplier invoices

Status in OpenERP Addons (modules):
  New

Bug description:
  as explained here :
  http://forum.openerp.com/forum/topic36368.html

  It is impossible to import suppliers invoices from a CSV file.
  Way to reproduce :
  * create a CSV files that describe invoices to import
  * validate and import this file using import tools in  Accounting \ Suppliers \Invoices
  => the file is correctly validated but the invoices are imported as Customer invoices.

  Notes :
  * it is impossible to specify a "type" column (as in defined in the account_invoice model) during the import
  * same behaviour if the Sales Journal is defined in the file;
  * same behaviour if the default A/R account is defined in the file.

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