This is because both partners have the same name. So, keep your partner's details with a unique name. Or if your partners have the same name, while importing you can use the field 'Partner/external ID' instead of partner name.
This error usually occurs when you remove products from the picking and try to bill the order. If you want any further support contact us at odoo@cybrosys.com
is it possible to import invoices that contain a product with variants? Like Odoo Shirt (Black, Medium).... it seems it should be easy but I cannot figure it out for the life of me.
parner field showing found multiple value..how we can solve this issue while importing
This is because both partners have the same name. So, keep your partner's details with a unique name. Or if your partners have the same name, while importing you can use the field 'Partner/external ID' instead of partner name.
@@cybrosys-technologies thanks
When I am creating bill from a purchase order, I am getting an error message (Nothing to check the availability for.). How can I solve this
This error usually occurs when you remove products from the picking and try to bill the order. If you want any further support contact us at odoo@cybrosys.com
is it possible to import invoices that contain a product with variants? Like Odoo Shirt (Black, Medium).... it seems it should be easy but I cannot figure it out for the life of me.