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I am importing all our data from previous years to get started in Odoo. I have imported all purchase orders generated in 2020 and would like to import all the corresponding vendor invoices. 


Generally, for each invoice there corresponds several purchase orders. I would like to associate those purchase orders to the invoice, and have tried to do so by filling the fields:

invoice_line_ids/origin with the internal reference of each purchase order. I have included a table describing better how I am organizing the import file.


partner_id/iddata_invoiceinvoice_line_ids/nameinvoice_line_ids/origin
__export__.res_partner_0002020-05-12One purchase description__export__.purchase_order_111


Another purchase description

__export__.purchase_order_222

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