Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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)?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/4/13, 10:07 AM|
|Seen: 1294 times|
|Last updated: 3/16/15, 8:10 AM|