In your current implementation of Odoo 10 or OpenERP 7, you may have outstanding invoices from customers, meaning there are invoices that have been posted but remain unpaid. These specific details can be transferred to Odoo 16 through the Odoo’s Excel/CSV import procedure. The provided guide offers detailed steps on incorporating the total outstanding amount as a single invoice line, labeled as 'Outstanding Payment'.
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Before proceeding with the steps below, ensure you have completed the masterdata migration process as mentioned here and validated it. |
Step 1: Retrieving the outstanding information from the current system
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