Hey guys, I was wondering how I can force Odoo to skip check the Customer field when trying to bulk import sales data from an Excel file.
Because my business is a retail and deals with new customers all the time, but if the customer is not yet in the Odoo's database, the importer refuses to proceed with the importing (the create new values option does not work) and adding new customers one at a time is a pain.
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Hi,
Either you have to adjust the code to make the customer field non required and there will be many related changes you need to apply, if you go for this method.
Better and easy solution is create a customer named "New Customer" set it as the customer for all the sales while you import and later if you need you can change it to the original customer.
Thanks
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