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How do I import supplier records with foreign state or country codes?

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Jeff Beidler

I am attempting to import supplier records, and all works well as long as the supplier country is "US".  However, the validation fails when it hits a record where the supplier country is "CA".  I get an error message about an unknown state code.  I don't see anywhere in the system to add/configure other state codes.  How do I work around this issue?

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Med Said BARA
Best Answer

You can add the States and Codes for CANADA under: Sales --> Configuration --> Address Book .

Also, try to take a look at http://bazaar.launchpad.net/~akretion-team/partner-contact-management/base-location-geonames-import/files there are some modules that can be useful, especially this module http://bazaar.launchpad.net/~akretion-team/partner-contact-management/base-location-geonames-import/files/head:/base_location_geonames_import/ !

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Jeff Beidler
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Well, I have found that I can go to Sales-->Configuration-->Address Book-->Localization-->Fed. States and import state codes, but it seems like there has to be a better way.  It would be a pain to have to go look up every country you need, make a CSV file of state/province codes, and then import that.  It seems like there should be some way to just go in and enable other countries.

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Med Said BARA

AFAIK, there is actually no other way to import States or Cities. Of course, this can be easily done (Integrated = added to OpenERP) for all countries, but think about the amount of data needed for populating the database !!! is it really necessary ?

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