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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?
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?
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
Hi
I suggest to bulk validate the invoices on system to take the invoice serial and not to duplicate the entry
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)
hi
it need a python developer not just configure that
it is easy to hire someone or get a support from odoo itself
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