Skip to Content
Menú
This question has been flagged
1 Respondre
6492 Vistes

I'm trying to import supplier invoices and I keep getting this error when I try to validate. I have identified the partner and partner id. There is no selectable field "partner-id" there is "partner/database id" which is the same field I have in my file. Seems like I'm making a simple mistake here. Can someone point out the obvious?

Avatar
Descartar
Autor Best Answer

I found you have to have both the partner id and the account id twice, once on the record and again on the lines. then it imported fine.

Avatar
Descartar
Autor

I ended up with the same problem described here: http://forum.openerp.com/forum/topic36368.html with the invoices going to customer invoices rather than supplier invoices.

Related Posts Respostes Vistes Activitat
0
de set. 25
233
2
de maig 25
1869
4
de maig 25
5856
1
d’ag. 24
2902
1
de febr. 24
3553