Hi,

I've imported products and customers with CSV files with no problems, but for the suppliers I can't make it work...

I've written a file as an test/example, based on a exported CSV file, and "Everything seems valid. " with the validation.

The file looks like (sorry, not enought Karma to post an picture or a file..) : id,property_account_receivable/id,property_account_payable/id,name,notification_email_send,Is a company

,,,Supplier1,none,1

,,,Supplier2,none,1

,,,Supplier3,none,1

When I make a "import", OpenERP compute and then go back to the suppliers page with no error.

Is it a bug or am I doing something wrong ?

Thanks,