What I have done is, I entered Opening Balances in journal Entry through a sql query mentioned below.
insert into account_move_line (move_id,journal_id, company_id, account_id, operating_unit_id, partner_id, name, currency_id, debit, credit, date_maturity) values(18467,79,1,3,10,11091,'TN',21,25538.71,0,'2018-03-31');
Both debit and Credit are showing. Balance being a compute field should reflect automatically but its showing 00.0. Any Idea where I have been wrong in this case?
You have two options:
.csv
file in a module data
folder or charging your .csv
file directly into screen.I hope this answer can be helful for you.