İçereği Atla
Menü
Bu soru işaretlendi
2 Cevaplar
1545 Görünümler

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
Vazgeç
Üretici En İyi Yanıt

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
Vazgeç
En İyi Yanıt

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
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
3
Haz 24
5380
3
Eki 23
3691
0
Ağu 23
1786
1
Kas 19
7100
0
Kas 19
2984