Journal entry import in V12

Question

Hi, when I import journal entry in V12 facing following errors,
1. Found multiple matches for field 'Journal Items'
2. Unknown error during import: <class 'odoo.exceptions.UserError'>: ('Cannot create unbalanced journal entry.', '')
​

Dhivya N · Accepted Answer

Hi all, my issue resolved by removing "journal name" in each line.

Journal
Items/Account/Display Name
Partner
Journal Items/Date
Journal Items/Debit
Journal Items/Credit
Journal Items/Due date
Reference
Journal Items/Label
*journal*

Account
Receivable
Arun
2019-07-30
200
0
2019-07-30

Test
Customer Invoices

Product
Sales
Arun
2019-07-30
0
200
2019-07-30

Test

​

Florian · Answer

In the actual version, I am able to import by removing Journal, Description/Reference and Date for the counterparts of a journal entry.

Niyas Raphy (Walnut Software Solutions) · Answer

Hi,
Regarding the first error,
1. You might be importing using the name, there might be multiple records with same name. So rather than importing with the name, import using the external ID.
2. Debit and Credit  side might be not equal, so you are getting this unbalanced error.

Thanks

相關帖文	回覆	瀏覽次數
How to handle modification to a journal entry when it's already confirmed ? 已解決 accounting modification journal entry	1 9月 23	5816
FAILURE TO IMPORT JOURNAL ENTRIES accounting import	1 2月 25	2225
Import plan comptable accounting import	0 3月 24	1775
How to handle existing Odoo-data when setting up Odoo accounting? accounting import	1 4月 24	2247
Journal Entries Import from XLS - Error accounting error import journal excel	3 10月 23	3972

此問題已被標幟

喜歡這則討論？不要只閱讀，加入發表意見吧！

Journal Items/Account/Display Name	Partner	Journal Items/Date	Journal Items/Debit	Journal Items/Credit	Journal Items/Due date	Reference	Journal Items/Label	journal
Account Receivable	Arun	2019-07-30	200	0	2019-07-30		Test	Customer Invoices
Product Sales	Arun	2019-07-30	0	200	2019-07-30		Test