set move_type on import account moves

Question

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 ?

Niyas Raphy (Walnut Software Solutions) · Accepted Answer

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

Thuy Ngoc · Answer

Hi
Wafi,
I think this video can help you:
https://www.youtube.com/watch?v=etMYrOJyaiU&list=PLSKcWRTtEl5qzvRaI-VTGavfReiHS_EEb&index=2

Post Terkait	Replies	Tampilan
Sales Import Template sales import Accounting	0 Feb 24	3008
How can I go live with down payment as liability not negative current asset? Diselesaikan import Accounting Quickstart SF-Experts	1 Jul 23	5590
v14 Odoo creates credit notes instead of invoices when using down payments (We use delivered quantities for invoicing) invoicing Accounting creditnotes down-payment	0 Mei 23	3880
Import Contact Notes (Help! Which is the correct Odoo Field?) Diselesaikan import	2 Des 25	2148
Importacion de Atributos y Valores import	3 Des 25	4438

Pertanyaan ini telah diberikan tanda

Menikmati diskusi? Jangan hanya membaca, ikuti!