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, <erik.myllym...@gmail.com> 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 <andrew.m.hi...@gmail.com>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 : openerp-community@lists.launchpad.net >> Unsubscribe : https://launchpad.net/~openerp-community >> More help : https://help.launchpad.net/ListHelp >> >> > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-community > Post to : openerp-community@lists.launchpad.net > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp > >
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