Over-ride transaction dates when entering historical data (v17)

Question

Hello,
I am new to Odoo and have not worked with an ERP system for many years. I want/need to enter several historical PO's and SO's extending back a few years to create previous year financial records. Is there a way to over-ride the automatic use of current date until all historical transactions are entered and reconciled?
I entered in the original PO date for RFQ but system used current date when converting into PO, Consequently the inventory dates are wrong

Joan Nicholson · Answer

Good idea. Was trying to build the history in the database. only have a handful of SO and PO to enter

Niyas Raphy (Walnut Software Solutions) · Answer

Hi,
Instead of recording old transactions, you can start by putting an opening balance for customers and inventory.
if you want the old transactions to be in the system, instead of creating SO and PO, try creating customer invoice or vendor bills directly and for the stock transaction, create an inventory adjustment with current date and you can add the stock opening.
Thanks

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