I'm trying to import supplier invoices and I keep getting this error when I try to validate. I have identified the partner and partner id. There is no selectable field "partner-id" there is "partner/database id" which is the same field I have in my file. Seems like I'm making a simple mistake here. Can someone point out the obvious?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilité
- Inventaire
- PoS
- Projet
- MRP
Cette question a été signalée
1
Répondre
6889
Vues
I found you have to have both the partner id and the account id twice, once on the record and again on the lines. then it imported fine.
I ended up with the same problem described here: http://forum.openerp.com/forum/topic36368.html with the invoices going to customer invoices rather than supplier invoices.
Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !
Créez un compte dès aujourd'hui pour profiter de fonctionnalités exclusives et échanger avec notre formidable communauté !
S'inscrire| Publications associées | Réponses | Vues | Activité | |
|---|---|---|---|---|
|
2
déc. 25
|
232 | ||
|
3
déc. 25
|
2558 | ||
|
0
sept. 25
|
235 | ||
|
Import from Winbooks
Résolu
|
|
4
mai 25
|
7173 | |
|
1
août 24
|
3724 |
