Hey guys, my business is going to be uploading sales information to odoo by batches per day and unfortunately, when importing bulk sales data it seems that all sales transactions are still in the quotation stage and thus have to manually approve them one by one afterwards.

Is there a way I can just skip the quotation and invoicing stage and record them as sales straight away?
there is no need for invoicing/quotation step because all the sales data in the batch are considered completed transactions.