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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?
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...
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|Asked: 7/3/13, 6:41 AM|
|Seen: 1445 times|
|Last updated: 3/16/15, 8:10 AM|