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Descargando desde el arca el csv de las facturas recibidas de manera masiva, para importar ese4 archivo a odoo , pero al momento de cargarla Odoo no me toma ninguno de los campos aun poniéndoles id_externo y cuando lo permitió importar genero facturas en blanco. Alguien puede ayudarme. 

Hi everyone,

I’m downloading the CSV file with the received invoices in bulk from ARCA to import it into Odoo. However, when I try to upload it, Odoo doesn’t recognize any of the fields (even when I add id_externo).

The only time it let me import, it created blank invoices with no data.

Has anyone experienced this before or knows how to properly configure the CSV so Odoo maps the fields correctly?

Thanks in advance!

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Hi,


    Reason it fails: Odoo only maps CSV columns if headers match its technical field names. Your ARCA CSV headers don’t match, so invoices import as blank.


    Fix:


        Export a sample invoice from Odoo → use it as a template.


        Rename ARCA CSV headers to match Odoo fields (e.g. partner_id/id, invoice_date, invoice_line_ids/product_id/id, etc.).


        Ensure relational fields (vendor, product, account, tax) use IDs or external IDs that exist in Odoo.


        Test with 1–2 invoices before bulk import.


Best approach: always start from an Odoo export and transform your ARCA file into that format.


Refer to the following.


* https://www.youtube.com/watch?v=M1kDi7r-Xd0

* https://www.cybrosys.com/blog/how-to-import-customer-invoices-and-vendor-bills-in-odoo-18-accounting

* https://www.cybrosys.com/blog/how-to-import-customer-invoices-and-vendor-bills-in-odoo-17


Hope it helps

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