跳至内容
菜单
此问题已终结
1 回复
237 查看

I have Journal Vouchers from Tally, I want to import them as vendor bills into odoo, but I don't know the exact fields I need, I should include the vat and the cost center as well (Analytic distribution) in addition to the narration.

this is a sample of the journal Voucher I have

Date Particulars Vch Type Vch No. Debit Credit
        Amount Amount
1-Apr-25 Piling & Foundation - Contract Cost Journal 433 52500.00  
  Al Khan-Shj G+15 Plot No.211        
  VAT 5 %     2625.00 Dr  
  New Ref        
  STROMEK EMIRATES Foundations L.L.C       55125.00 Cr
  New Ref        
  Paym. Application for Sub-contractor No. 1157 For piling Al Khan-Shj G+15 Plot No.211 Works :
No.01 Inv.3321 Date 01/04/2025 10 % from all contract (525,000 AED ) For Al Khan-Shj G+15 .
       


形象
丢弃
相关帖文 回复 查看 活动
4
8月 24
5280
1
6月 24
1122
2
2月 24
11710
0
8月 23
8
1
1月 25
1937