[import] import supplier invoice create customer invoice
Bug #997025 reported by
gde (OpenERP)
This bug affects 3 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Web (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP Publisher's Warranty Team | ||
| OpenERP Colombia |
New
|
Undecided
|
Unassigned | ||
Bug Description
When I try to import a supplier invoice with a CSV file in Accounting > Suppliers > Supplier invoice, a customer invoice is created.
Two potentials issues here:
* The import does not take the context in which we try to import (import from supplier invoice view)
* Not having access to the field 'type' in the list of fields that we can use for the import. This comes from the fact that this field is defined as readonly in the code.
Related branches
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: |
added: maintenance removed: profserv |
Revision history for this message
| gde (OpenERP) (gde-openerp) wrote | #1 |
| affects: | openobject-addons → openerp-web |
| Changed in openerp-web: | |
| importance: | Undecided → Low |
| status: | New → Confirmed |
Revision history for this message
| Fabien (Open ERP) (fp-tinyerp) wrote | #2 |
| Changed in openerp-web: | |
| status: | Confirmed → Won't Fix |
| importance: | Low → Medium |
| Changed in openerp-web: | |
| status: | Won't Fix → Confirmed |
| summary: |
- import supplier invoice create customer invoice + [import] import supplier invoice create customer invoice |
Revision history for this message
| Xavier (Open ERP) (xmo-deactivatedaccount) wrote | #3 |
| Changed in openerp-web: | |
| status: | Confirmed → Fix Released |
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Moreover, when we import a supplier invoice and if the customer invoice is created, there is no reference to a journal.