Skip to Content
Menu
This question has been flagged
1 Reply
781 Views

Hello,

I have this problem... When we upload invoices from XML we have to put all datas of the supplier by hand.

If the supplier is already in the database, it link the invoice to this supplier.
If not, we have to insert all datas by ourselves...

Do you know if is there a way to put datas for new suppliers?

Avatar
Discard
Best Answer

Hi,

You can create an automated action to create a new contact record if not in the database while uploading the xml file, for that you need to configure an automated action

Check out this documentation 
https://www.odoo.com/documentation/17.0/applications/productivity/studio/automated_actions.html

Or this video to guide you 
https://www.youtube.com/watch?v=EtscxDQjvpY


Hope it helps

Avatar
Discard