Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata
1 Rispondi
6206 Visualizzazioni

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?

Avatar
Abbandona
Autore Risposta migliore

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.

Avatar
Abbandona
Autore

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.

Post correlati Risposte Visualizzazioni Attività
2
mag 25
1256
4
mag 25
4921
1
ago 24
2226
1
feb 24
3043
3
ott 23
11069