Error while importing an vendor bill file

Question

What is the reason for this massage while importing an vendor bill file :
Column invoice_date contains incorrect values. Error in line 1: time data '17/4/2023' does not match format '%%w/%m/%Y'

And how to solve it

Thuy Ngoc · Answer

Hi
Haseeba,
I think this video can help you: https://www.youtube.com/watch?v=etMYrOJyaiU&list=PLSKcWRTtEl5qzvRaI-VTGavfReiHS_EEb&index=2 (starting at minute 55 in this video)

Niyas Raphy (Walnut Software Solutions) · Answer

Hi,
Can you check and see if the date and time format in your language is configured correctly or not ? I think instead of  %%w/%m/%Y it has to be  %w/%m/%Y .

Please verify the format of date and time for the activated languages from Settings -> Translations -> Languages, after activating the developer mode.

Thanks

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