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 <[email protected]>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 > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-community > Post to : [email protected] > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp > >
_______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
