[import] import supplier invoice create customer invoice

Bug #997025 reported by gde (OpenERP) on 2012-05-09
This bug affects 3 people
Affects Status Importance Assigned to Milestone
Fix Released
OpenERP Publisher's Warranty Team
OpenERP Colombia

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
gde (OpenERP) (gde-openerp) wrote :

Moreover, when we import a supplier invoice and if the customer invoice is created, there is no reference to a journal.

affects: openobject-addons → openerp-web
Changed in openerp-web:
importance: Undecided → Low
status: New → Confirmed
Fabien (Open ERP) (fp-tinyerp) wrote :

I close this issue so that the bugfix team do not work on it, but it's in our tasks to review completly the import wizard.

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

The issue should be fixed in branch 6.1 as of revision <email address hidden>

Changed in openerp-web:
status: Confirmed → Fix Released
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