I've imported products and customers with CSV files with no problems, but for the suppliers I can't make it work...
I've written a file as an test/example, based on a exported CSV file, and "Everything seems valid. " with the validation.
The file looks like (sorry, not enought Karma to post an picture or a file..) : id,property_account_receivable/id,property_account_payable/id,name,notification_email_send,Is a company
When I make a "import", OpenERP compute and then go back to the suppliers page with no error.
Is it a bug or am I doing something wrong ?
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|Asked: 2/20/13, 10:58 AM|
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|Last updated: 3/16/15, 8:10 AM|