I wanted to upload sales invoice in bulk for which the template is not available in ODOO software.
I have appx 1500 sales invoices to be modified as there was an error occurred at the time of migration performed by Odoo team in discount GL. Due to which the P&L is reflecting incorrect.
Please help me out to create the automization to save the manual intervention of the team.
Your soonest reply will be highly appreciated.
Thanks,