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Import Account Move csv

by
Odoo

57.06

v 9.0 v 10.0 v 11.0 v 12.0 Third Party 13
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Technical Name import_account_move_csv
Websitehttp://www.auneor-conseil.fr
Versions 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Technical Name import_account_move_csv
Websitehttp://www.auneor-conseil.fr
Versions 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0

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Imports account move from csv file

This modules allows to import account move lines from a csv file
(the separator has to be the comma, and the delimiter has to be the double quote)
There must be no blank field.
Each line of the csv represent and account.move.line
The first line must be:
DATE JAL COMPTE PCE LIBELLE DEBIT CREDIT
For each line:

  • DATE is the date in DD/MM/YYYY format
  • JAL is the code of the journal
  • COMPTE is the account.account number
  • PCE is a key per account move, to identify to which account move and account move line belongs
  • LIBELLE is the name of the line
  • DEBIT is the amount of debit
  • CREDIT is the amount of credit

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