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Hello, I'm working on the importation of purchases in a a CSV file. And, I have a big issue with the id.When I try to create new purchases, I create for all my purchase a unique id. But, OpenERP doesn't want of my new ID, they have to exist already. I have more than 6000 row to en enter and I don't have super-power. So How I can force openERP to accept my new ID.
Other problem, I can't find the collumn
state. I don't know if it's important but I'm wondering to forget siomething. It has so many things to thinks. Did Y ou have some file samples of complete purchase (invoice, picking, voucher)?
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|Asked: 6/4/13, 10:07 AM|
|Seen: 1445 times|
|Last updated: 3/16/15, 8:10 AM|