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
สร้างบัญชีวันนี้เพื่อเพลิดเพลินไปกับฟีเจอร์พิเศษและมีส่วนร่วมกับคอมมูนิตี้ที่ยอดเยี่ยมของเรา!
ลงชื่อ| Related Posts | ตอบกลับ | มุมมอง | กิจกรรม | |
|---|---|---|---|---|
|
1
พ.ย. 22
|
4277 | ||
|
0
ส.ค. 24
|
1479 | ||
|
|
0
ส.ค. 24
|
2058 | ||
|
|
0
เม.ย. 23
|
4818 | ||
|
1
ก.ค. 20
|
5658 |
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.