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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?
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
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