Journal Entry import accounting transactions

by
Odoo

9.75

v 10.0 Third Party 13
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Technical Name journal_entry_import
LicenseAGPL-3
Websitehttp://www.serpentcs.com
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Journal Entry Import

The sample format for the quick import is given inside the module as account.move.csv. Use that format to import journal entries.

For most of the odoo implementor importing accounting historical entries is a headache as accounting entries can not be imported as normal data import because it must match credit and debit balance of all imported entries and validated automatically. Most organization just import opening balances of chart of account to prevent accounting historical data import. Using this module you can paste your accounting data in csv template provided in module and import csv using import wizard to get all your accounting entries in odoo.

Feature to Import Account Journal Entries based on CSV Data Provided.
Validate the CSV Data Provided
Display the list of Imported Journal Entries
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TKS..
by
226408
on 8/6/18, 4:32 AM

it is a small program, it has helped me a lot.


Couldn't Work. No response from Serpent
by
Dennis Ndegwa
on 2/27/18, 11:59 AM

No help received. Doesn't seem to work.


by
Jay Vora - SerpentCS
on 4/6/18, 3:13 AM Author

This is a warning for import, nothing to do with module. When the referred record is not found in DB, you need to mention in the master data.


You misconfigured
by
Jay Vora - SerpentCS
on 4/6/18, 3:12 AM Author

Dennis, you have miscinfigured. You please add up the internal reference to the partner record.


Stuck
by
Dennis Ndegwa
on 2/1/18, 10:15 AM Confirmed Purchase

Hey, I am trying to use this for the first time. It however gives me an error "Error! No record found for partner with ref xxxxxx." Yet the said partner is in the system as a Vendor. Please assist.