Ir al contenido
Se marcó esta pregunta
importinvoicessupplier
1 Responder
4691 Vistas
Avatar
Hulshof

The standard import function in de Supplier invoices screen works, but the invoices end up with type = out_invoices, and show up in the customer invoices view. The type field is not importable itself. I guess it is a bug, or am I missing something?

Avatar
Descartar
Avatar
vim24
Mejor respuesta

Yep its a bug on launchpad: https://bugs.launchpad.net/openobject-addons/+bug/1086424

There's a easy fix though, which has got supplier invoices importing on my end. Remove "readonly=True" from the 'type' column in /addons/account/account_invoice.py. This will allow the "Type" field to show up when you export, so that it imports them as Supplier invoices Otherwise it always defaults to customer invoices...

Avatar
Descartar
Hulshof
Autor

Thanks a lot, Dawn. I'll try your fix right away!

Publicaciones relacionadas Respuestas Vistas Actividad
Import Invoices - Invoice Address?
import invoices
Avatar
Avatar
Avatar
2
oct 23
3031
Why can i not 'supplier invoice' with 'financial manager' user?
invoices supplier
Avatar
0
mar 15
2722
account.invoice -> Tax is not calculated from line data imported to account.invoice Resuelto
import tax invoices
Avatar
Avatar
1
mar 24
7269
Odoo16 server, problems with products import
import supplier odoo16features
Avatar
Avatar
2
ene 24
1248
Importing products and suppliers Resuelto
product import supplier
Avatar
Avatar
Avatar
Avatar
4
dic 23
21693