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