Hello, I have many problem with the importation purchase of my company.

1) I try to import all the purchase in purchase.order and it works. But, the PO are in state draft and I don't find anyway to confirm all. And, I can't import the state collumn.

2) I wanted to know it it's possible to automatically create the invoice and move of the purchase. It don't find any option like this and it's probably doesn't exist.

3) Like I can't find a way to create automatically an invoice. I try to import the invoice and it works but not completely (again). My invoice is add to the "sell invoice" and not to the "purchase invoice". However, I choose the journal_id to the right id, that to say: "__export__.account_invoice_3".

That'al for the moment, if you have any advice, please answer.