Hello I am migrating my 6.1 database into 7 version with help of csv files. After importing csv by default all sale orders are in quotation/draft state. But there is a scenario where out of 50 sale order, 10 are in drafts,20 are in progress and remaining are done with invoices.
How i can migrate my records perfectly where all sale orders are in correct state ? Thanks -- View this message in context: http://openerp-community.2306076.n4.nabble.com/openerp-6-1-to-7-migration-tp4644647.html Sent from the OpenERP Community mailing list archive at Nabble.com. _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : openerp-community@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
