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
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
1
11月 22
|
3378 | ||
|
0
8月 24
|
886 | ||
|
|
0
8月 24
|
1111 | ||
|
|
0
4月 23
|
3813 | ||
|
1
7月 20
|
4825 |
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.