Which value do I need to use for the field name if I am importing a sales quotation? OpenERP is demanding a name field to import a sales quotation
I like to export a sales quotation and modify the quantities. OpenERp is demanding valöue for name and suggesting to use "order reference" for the field name. I did it but despite that I got the error below
Missing required value for the field 'name'. This might be 'Order Reference' in the current model, or a field of the same name in an o2m.
Export a Sales Quotation that is already created and see how it exports to learn the field names and which ones are required and optional. You also need a 'name' for every line in the quote - do you have that information also?
(From the help on the Import page):
If you want to import sales order having several order lines; for each order line, you need to reserve a specific row in the CSV file. The first order line will be imported on the same row as the information relative to order. Any additional lines will need an addtional row that does not have any information in the fields relative to the order.
As an example, here is sample CSV file of some quotations you can import, based on demo data.
"Order Reference","Supplier","Destination","Pricelist","Order Lines / Product","Order Lines / Quantity"
"PO000020","ASUSTeK","Stock","Default Purchase Pricelist","ADPT",20
"PO000021","Axelor","Stock","Default Purchase Pricelist","CD",5
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
|Asked: 9/10/14, 4:05 PM|
|Seen: 753 times|
|Last updated: 3/16/15, 8:10 AM|