CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
You have to specify the "id" column (postgresql or xml internal id) for openerp to update existing data instead of creating new record.
Try to export the list of customers, including the ID column. Then you have a CSV you can use to update records by reimporting the same file (previously updated but keeping the ID column untouched)
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|Asked: 3/24/13, 10:45 PM|
|Seen: 6885 times|
|Last updated: 3/16/15, 8:10 AM|