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