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Hello, I have many problem with the importation purchase of my company.
1) I try to import all the purchase in
purchase.order and it works. But, the PO are in state draft and I don't find anyway to confirm all. And, I can't import the
2) I wanted to know it it's possible to automatically create the invoice and move of the purchase. It don't find any option like this and it's probably doesn't exist.
3) Like I can't find a way to create automatically an invoice. I try to import the invoice and it works but not completely (again). My invoice is add to the "sell invoice" and not to the "purchase invoice". However, I choose the
journal_id to the right id, that to say: "__export__.account_invoice_3".
That'al for the moment, if you have any advice, please answer.
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|Asked: 6/12/13, 5:28 AM|
|Seen: 758 times|
|Last updated: 3/16/15, 8:10 AM|