How to Import and Export Vendor Bills in Odoo 17 Accounting | Odoo 17 Accounting Tutorials

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Cybrosys Technologies

Cybrosys Technologies

Күн бұрын

Пікірлер: 6
@DerekWolfson
@DerekWolfson 9 ай бұрын
is it possible to import invoices that contain a product with variants? Like Odoo Shirt (Black, Medium).... it seems it should be easy but I cannot figure it out for the life of me.
@user-th2ni8ys4d
@user-th2ni8ys4d 5 ай бұрын
parner field showing found multiple value..how we can solve this issue while importing
@cybrosys-technologies
@cybrosys-technologies 5 ай бұрын
This is because both partners have the same name. So, keep your partner's details with a unique name. Or if your partners have the same name, while importing you can use the field 'Partner/external ID' instead of partner name.
@user-th2ni8ys4d
@user-th2ni8ys4d 5 ай бұрын
@@cybrosys-technologies thanks
@irfanelayodath4571
@irfanelayodath4571 8 ай бұрын
When I am creating bill from a purchase order, I am getting an error message (Nothing to check the availability for.). How can I solve this
@cybrosys-technologies
@cybrosys-technologies 6 ай бұрын
This error usually occurs when you remove products from the picking and try to bill the order. If you want any further support contact us at odoo@cybrosys.com
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