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
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
1
Răspunde
6303
Vizualizări
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
2
mai 25
|
1458 | ||
|
Import from Winbooks
Rezolvat
|
|
4
mai 25
|
5166 | |
|
1
aug. 24
|
2452 | ||
|
1
feb. 24
|
3194 | ||
|
3
oct. 23
|
11257 |
