Hello fellow odoers
Vendor invoices are documents received with a pdf format; they include a significant number of product lines; some of these products being new ones (not yet created) for our odoo database.
these invoices correspond to our PO cart validated on vendor website on sundays and products and related invoice are received on next tuesday; all products can be sold to end customers on same tuesday.
We need to be fast to create new products and make them available for sale
So far NO automatic creation process exist with Odoo - except thru importing with a csv file or excel file -; which we use currently; but this is time consuming and prone to errors (eg pdf to excel process and then import).
Does any of you already solve this operationnal need with an adhoc developpment?
Any other idea?
Thanks in advance
current way for importing vendor bills from pdf
Tabula (opensource) from pdf to csv
edit csv as needed
export csv as pdf
odoo import pdf as invoices > creation of invoice object
expect that odoo import will create new products!