Community: Inventory and MRP mailing list archives

expert-inventory@mail.odoo.com

Re: Purchase Order numbering

by
AD LIBITOM, michel Guénard
- 04/18/2016 06:49:17
@Agung

the best advice from my part is to start exporting as a csv file (UTF_8 
mandatory) one or several existing PO with all the fields (or at least 
the mandatory ones (they are colored in blue).
Then open the csv file with a spreadsheet program and study each column.

Then you will know the column titles required by your Odoo and thus in a 
position to create your new import file.

Regards

Michel

Le 18/04/2016 11:45, Agung Prasetyo a écrit :
> Dear Quentin, ,
>
> V9, And I am stuck about the way to import PO from CSV, it always said NULL etc.
> Did you have a csv template that I can use to import PO from csv file?
> I want to import PO which contain a product that already on a system and new product that still not on the system,
>
>
> Tks n Brgds
>
> Agung Prasetyo
> Procurement & Logistics Manager
> ph. 021 5565 8372 ext. 449
> m. 0811 8780 666
> Jl. Pajajaran 14, no. 62, Jatiuwung, Tangerang 15137
> Indonesia || palmerhaus
>
> -----Original Message-----
> From: Quentin THEURET [mailto:odoo@kerpeo.com]
> Sent: Monday, April 18, 2016 04:35 PM
> To: Odoo S.A. Community: Inventory and MRP
> Cc: Agung Prasetyo
> Subject: Re: Purchase Order numbering
>
> Le 18/04/2016 11:28, Agung Prasetyo a écrit :
> >
> > Dear All, ,
> >
> Hi,
> >
> >
> > is there any way to change back my PO number to specific number that i
> > want, , this morning i try to import a purchase order and it failed,
> > and when i try to input my PO manually, the PO is begin in PO 002700
> > i/o PO0016 which is supposed to be.
> >
> In which version of Odoo are you ?
>
> Regards,
>
> --
> Quentin THEURET
> https://twitter.com/qtheuret
>
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