Skip to Content
This question has been flagged
accountinginvoicing
2 Respostes
1300 Vistes
Avatar
Ahmed Alkayyal

Hello everyone,

 I have a question regarding the import of customer invoices in Odoo's Accounting module.  When I import invoices, each line is being treated as a separate invoice. I would like to know how to import invoices so that multiple lines (for the same invoice) are grouped together in a single invoice, rather than being split into multiple invoices.  Could someone guide me on how to structure the import to ensure that all lines for a particular invoice appear in one invoice, instead of multiple invoices being created?  

Thank you for your help!

Avatar
Descartar
Avatar
Ahmed Alkayyal
Autor Best Answer

thanks for replying 
I think all the formats are correct also I use a simple invoice with only 3 lines with the same invoice number so how can find the error 
I try to import the invoices in the accounting module in customers>invoices 

Avatar
Descartar
Avatar
Niyas Raphy (Walnut Software Solutions)
Best Answer

Hi,
The problem is due to the wrong file format, what you can do here to solve the issue is, create an invoice with lines in the system and export it, and see how the lines are arranged.

Thanks

Avatar
Descartar
Related Posts Respostes Vistes Activitat
Analytic Accounting in v17 Solved
accounting invoicing
Avatar
Avatar
Avatar
Avatar
3
de jul. 25
2363
Journal Entry PB-Tab/2025/00007 is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account.
accounting invoicing
Avatar
Avatar
1
de març 25
1086
Cannot post invoice with any invoice date set in January 2024
accounting invoicing
Avatar
Avatar
1
de febr. 25
1298
Comment savoir qu'une commande est entièrement facturée ? Solved
accounting invoicing
Avatar
Avatar
1
de febr. 25
1183
[18.0] Invoicing/Accounting: Can't associate payment to invoice/bill by oustanding account. Solved
accounting invoicing
Avatar
Avatar
1
d’oct. 24
1765