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Re: How to import old invoices from legacy system
That makes sense but I guess this will enter into "accounting" and affect many things (accounting-wise). These are invoices spanning more than 15 years and have been "processed" (for the lack of better term on my side). Also not sure I am able to create those balanced entries. So I guess I'd stick with Sale Orders. Best regards Radovan On štvrtok 9. júna 2022 12:17:26 CEST Pedro M. Baeza (Tecnativa) wrote: > You have to create the whole `account.move` with `line_ids` one2many totally > filled and balanced. > > > Regards. > > > _______________________________________________ > Mailing-List: https://odoo-community.org/groups/contributors-15 > Post to: mailto:contributors@odoo-community.org > Unsubscribe: https://odoo-community.org/groups?unsubscribe
by Radovan Skolnik - 12:26 - 9 Jun 2022
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How to import old invoices from legacy system
Hello, I would kindly ask if there is some guide on how to import old invoices from a legacy system. These were processed and paid long time ago so I just need them to be able to see customers' history. However accounting features get in my way when I attempt to import Journal Items (account.move.line) saying "Cannot create unbalanced entry". I guess this has to do with Journal Entries (not) being created as they'd normally do. Is there a way to do this somewhat easily? Or should I better map the data into Sale Orders? Any advice is greatly welcomed. Thank you. Best regards Radovan Skolnik
by Radovan Skolnik - 11:25 - 9 Jun 2022