无法从.csv文件导入发票数据

Question

我在openerp 7中有一些发票数据，导出它并尝试通过csv格式导入odoo 8.Partner_id已定义，但我仍然收到此错误，

No matching record found for external id '__export__.account_account_8' in field 'Account' between rows 2 and 3
No matching record found for external id '__export__.account_journal_1' in field 'Journal' between rows 2 and 3
No matching record found for external id '__export__.res_partner_5' in field 'Partner' between rows 2 and 3
No matching record found for external id '__export__.account_invoice_line_3' in field 'Invoice Lines' between rows 2 and 3
Missing required value for the field 'Partner' (partner_id) between rows 2 and 3
IntegrityError: null value in column "partner_id" violates not-null constraint

Answer 1

导入关系字段（比如说很多2个点指向'other.table'）是首先导入'other.table'的值所必需的。否则你会得到错误。

Answer 2

似乎您不包含partner_id字段，它是强制性的 ，因此您需要将其包含在CSV文件中

从CSV OpenERP - Importing and Exporting Data in CSV Format

导入的指南

Answer 3

这是出错：

  

缺少字段＆＃39;帐户＆＃39;

所需的值

要导入发票，除了标题级别的Account字段外，它还需要在项目级别Invoice Lines / Account。有效值为account code或account name。

Answer 4

导出您需要导入的值，然后缺失的值将消失。