Skip ke Konten
Pertanyaan ini telah diberikan tanda
importAccountingcreditnotes
2 Replies
3564 Tampilan
Avatar
Wafi Chaar

How to set the field move_type while importing account_moves from excel ?

I prepared an excel import template to import sales credit notes and added a column: [move_type] and filled the value: out_refund in it. However odoo import routine didn't recognize this field move_type and so couldn't have it set.

any idea how to import a sales credit note ? is there another field to fill that will make move_type=out_refund ?

Avatar
Buang
Wafi Chaar
Penulis

Thanks Niyas

it worked perfectly. 

In previous versions, we could set this value in the template. Now it's simple to import it from the relative form. 

Thanks for the tip.


Avatar
Niyas Raphy (Walnut Software Solutions)
Jawaban Terbai

Hi,

If you have credit notes and invoice inside a same file, you can try as follows:

1. split the file into two, one for invoice and the other for credit notes

2. then import the file from the respective menus, ie, invoice from invoice menu and credit notes from its menu.

Thanks

Avatar
Buang
Avatar
Thuy Ngoc
Jawaban Terbai

Hi  Wafi,

I think this video can help you:

https://www.youtube.com/watch?v=etMYrOJyaiU&list=PLSKcWRTtEl5qzvRaI-VTGavfReiHS_EEb&index=2

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
Sales Import Template
sales import Accounting
Avatar
0
Feb 24
1599
How can I go live with down payment as liability not negative current asset? Diselesaikan
import Accounting Quickstart SF-Experts
Avatar
1
Jul 23
3865
v14 Odoo creates credit notes instead of invoices when using down payments (We use delivered quantities for invoicing)
invoicing Accounting creditnotes down-payment
Avatar
0
Mei 23
2238
Importacion de Atributos y Valores
import
Avatar
Avatar
Avatar
2
Mei 25
1313
Import from Winbooks Diselesaikan
import
Avatar
Avatar
Avatar
Avatar
Avatar
4
Mei 25
5005