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Marta Leal

Hello everyone,

I'm trying to import some invoices which they've already been assigned a supplier_number. This number is linked during the import. However, since all these invoices are imported as drafts, when I validate them, the number changes and follows the sequence in Odoo, not the imported one. 


Is there any way to change this behaviour? 

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Marta Leal
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Hi Samir!

Are you suggesting to import-export-import? I do not see the benefits of importing then. Moreover, I think it will create the invoice twice, isn't it?

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Samir George
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hi 

normally once the invoice been validated takes a invoice serial , you can export the invoices again but make it update the data and change the invoice status on sheet and re-upload it 

if you need any help just send me 

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Samir George

Hi
I suggest to bulk validate the invoices on system to take the invoice serial and not to duplicate the entry

Marta Leal
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Hi again! My problem is that my invoices are generated by other software. Therefore, invoice serial is already generated. Then, what I really need is to import these invoices into Odoo (but with the other serial number)

Samir George

hi
it need a python developer not just configure that
it is easy to hire someone or get a support from odoo itself