We are in the process of keying 6 months worth of data to bring our bitnami/odoo 9.0c community implementation up to speed.
keying in old supplier/vendor bills don't seem to have a problem as we can set the date of billings easily.
we had some issue with dating quotation/sales order initially but that has been solved.
we are stuck at inventory.
how do we specify the receiving product dates. by default, odoo sets them to the current date.
So all our sales order and invoices are not deducting the inventory correctly.
any help appreciated.
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|Asked: 11/2/16, 1:53 AM|
|Seen: 88 times|
|Last updated: 11/2/16, 2:15 AM|