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Odoo Server Error when trying to import Opening Balances for Chart of Accounts

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Matthew Merhaut

Using Odoo V10 Enterprise Local Hosted.


Trying to import opening balances for a new instance of Odoo v10 Enterprise Local Hosted.  Getting the Error "Odoo Server Error".

I was able to test by using just one line of the import, and that worked fine.  When I try to all the Chart of Accounts, I get the above error.

I am using the import utility on Accounting - Advisor - Journal Entries - Import

Not sure if I have a formatting issue with my file, or if there is another issue.

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1 Answer
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Matthew Merhaut
Best Answer

I answered this myself. In the Credit and Debit Columns there must be a number in each field. I had blanks and just changed them to "0". This fixed my isssue. I hope this is helpful to others.

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Cameron
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Similar problem, I was importing to much info, ie Importing a Vendor Invoice, you don't need the "debitor control account" it already knows.

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Cameron
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It also didnt like all the "__export__.res_partner_2323" rubbish esported from Openerp 7 - Stripped the it down to just the ref No "2323" and imported "Partner / Database ID" - BINGO!