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.
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 ?
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: 2/20/13, 10:58 AM|
|Seen: 1533 times|
|Last updated: 3/16/15, 8:10 AM|