Skip to Content
Menú
This question has been flagged
2 Respostes
1487 Vistes

Hello community,


I'm quite newbies to Odoo and I'm facing an error referring to another journal entries when trying to import. Do understand why Oddo is doind that ?


Can't post a printscreen (low karma) so i'll try to explain


I'm trying to Import journal entry in journal_ID : Factures Clients and system error refers to an already posted entry in another journal entry : OD2


Error is in french :


Le fichier contient des erreurs bloquantes (voir ci-dessous)

Vous ne pouvez pas effectuer cette modification sur une pièce comptable rapprochée. Vous pouvez simplement modifier certains champs non légaux ou vous devez d'abord annuler le rapprochement. Pièce comptable (id): OD2/2024/01/0001 (7808) à plusieurs lignes


I'm a bit confused, is this a bug ? I have no reference to a OD2 Journal / OD2/2024/01/0001 document in my excll wich i quite simple....


Thanks for your help


Karine

Odoo Online 17.0 Version

Avatar
Descartar
Autor Best Answer

Hi thanks for help


My first line is id of the new journal entry I want to create...

like this :


id
VEN/2024/00001

VEN is journal code/year/1st entry

Avatar
Descartar
Best Answer

HI,
Do you have column id or external id in the file you are importing ? If yes remove the column and try to import.

If you have id or external id in the sheet, you are trying to update an existing entry rather than creating a new one.


Thanks

Avatar
Descartar
Related Posts Respostes Vistes Activitat
3
de juny 24
5037
3
d’oct. 23
3644
0
d’ag. 23
1716
1
de nov. 19
7012
0
de nov. 19
2891