[Openerp-community] Supplier Invoice Imports

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 __

Re: [Openerp-community] Supplier Invoice Imports

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 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 >

Re: [Openerp-community] Supplier Invoice Imports

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, 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, Andr

Re: [Openerp-community] Supplier Invoice Imports

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 wrote: > Hi

Re: [Openerp-community] Supplier Invoice Imports

Just write "type" in the header of your file. 2013/2/19 Mario Arias > 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... > > Re

Re: [Openerp-community] Supplier Invoice Imports

Google is your friend... :) https://bugs.launchpad.net/openobject-addons/+bug/1086424 There is a fix, but as expected it hasn't been merged... AND is only targeting trunk... Regards, -Mario On Tue, Feb 19, 2013 at 12:16 PM, Nhomar Hernández wrote: > Just write "type" in the header of your

Re: [Openerp-community] Supplier Invoice Imports

Allí es dnd si tienes una garantía en 10 minutos lo backportean ;-) 2013/2/19 Mario Arias > Google is your friend... :) > > https://bugs.launchpad.net/openobject-addons/+bug/1086424 > > There is a fix, but as expected it hasn't been merged... AND is only > targeting trunk... > > Regards, > -Ma

Re: [Openerp-community] Supplier Invoice Imports

On Tue, Feb 19, 2013 at 4:19 PM, Mario Arias wrote: > Google is your friend... :) > > https://bugs.launchpad.net/openobject-addons/+bug/1086424 > Sometimes a plain web Google search is a bit ineffective. Here is a personal advice on how I manage my "personal OpenERP bug knowledge base": I subsc

Re: [Openerp-community] Supplier Invoice Imports

+1 Rapha! On Wednesday 20 February 2013 01:20 AM, Raphael Valyi wrote: On Tue, Feb 19, 2013 at 4:19 PM, Mario Arias wrote: Google is your friend...  :) https://bugs.launchpad

Re: [Openerp-community] Supplier Invoice Imports

Thank you to everyone for the responses. Looks like this may be the bug Mario is speaking of. Well investigate further tomorrow morning and let you know. Great to see the community at work like this. Regards Andrew Higgs On 19 Feb 2013 21:19, "Mario Arias" wrote: > Google is your friend... :)

Re: [Openerp-community] Supplier Invoice Imports

Thanks Raphael. I think I will subscribe tomorrow. Seems like a very good suggestion. :-) On 19 Feb 2013 21:51, "Raphael Valyi" wrote: > On Tue, Feb 19, 2013 at 4:19 PM, Mario Arias > wrote: > >> Google is your friend... :) >> >> https://bugs.launchpad.net/openobject-addons/+bug/1086424 >> > >

Re: [Openerp-community] Supplier Invoice Imports

On Tuesday 19 February 2013, Raphael Valyi wrote: > On Tue, Feb 19, 2013 at 4:19 PM, Mario Arias wrote: > > Google is your friend... :) > > > > https://bugs.launchpad.net/openobject-addons/+bug/1086424 > > Sometimes a plain web Google search is a bit ineffective. > Here is a personal advice on