Ir al contenido
Menú
Se marcó esta pregunta
2 Respuestas
2631 Vistas

I wanted to upload sales invoice in bulk for which the template is not available in ODOO software.

I have appx 1500 sales invoices to be modified as there was an error occurred at the time of migration performed by Odoo team in discount GL. Due to which the P&L is reflecting incorrect.

Please help me out to create the automization to save the manual intervention of the team.

Your soonest reply will be highly appreciated.

Thanks,

Avatar
Descartar
Autor Mejor respuesta

Thanks for the quick reply. However, I am able to get till the upload page but couldn't code the correct coding for the required headings as it has appx. 150+ items to code to the required field. So please send the sales invoice upload template where I can only punch the required data & import is done.

Thanks,

Suchir Mehta

Avatar
Descartar
Mejor respuesta

Using Odoo's Built-in Import Feature:

  1. Prepare Data in CSV Format:
    • Export the sales invoice data that needs modification into a CSV file.
    • Ensure that the CSV file contains all necessary fields, including the ones you need to update.
  2. Use the Import Wizard:
    • In Odoo, navigate to the model corresponding to sales invoices (e.g., account.move for invoices).
    • Go to the list view and click on the "Import" button.
    • Follow the steps in the import wizard to map the fields in your CSV file to the corresponding fields in Odoo.
  3. Verify and Confirm:
    • Carefully review the mapped fields and data in the preview screen.
    • If everything looks correct, proceed to import the data.


Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
6
mar 22
9018
1
ene 25
1493
3
may 24
4005
2
feb 24
7189
2
dic 23
2533