Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
For a new client I need to import lists of open customer and vendor invoices at the cutover date. I just need the invoice in receivables for when they make a payment afterward and do not want to post any transactions against product inventory. The only way I can think of is to create dummy products to use and just import one line item per invoice. Is there a better way? I can't find any documentation on how it should be done.
v13 Enterprise on odoo.sh
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
1
lis 22
|
4235 | ||
|
0
sie 24
|
1465 | ||
|
|
0
sie 24
|
1991 | ||
|
|
0
kwi 23
|
4751 | ||
|
1
lip 20
|
5593 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
One line per Invoice works. Remember (1) you don't need a product on an Invoice line and (2) adding one doesn't affect inventory quantity anyway.