Unable to import supplier invoices
Bug #1251805 reported by
Marc Cassuto (SFL)
This bug report is a duplicate of:
Bug #1086424: [trunk/7.0]Supplier Invoices import feature creates Customer Invoices.
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This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
New
|
Undecided
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Unassigned | ||
Bug Description
as explained here :
http://
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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