Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1 Svar
6195 Visninger

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
Kassér
Forfatter Bedste svar

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
Kassér
Forfatter

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 Besvarelser Visninger Aktivitet
2
maj 25
1246
4
maj 25
4915
1
aug. 24
2215
1
feb. 24
3037
3
okt. 23
11063