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Error during Import. 'null value in column "partner_id" violates not-null constraint'

on 4/2/13, 1:44 PM 1,864 views

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?

On 4/2/13, 6:56 PM

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.

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.

on 4/2/13, 7:07 PM

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Asked: 4/2/13, 1:44 PM
Seen: 1864 times
Last updated: 3/16/15, 8:10 AM