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'.
Step 1: Retrieving the outstanding information from the current system
The outstanding data needs to be prepared as a CSV or Excel file in the following format.