Pardonnez-moi ce doublon. Mon envoi précédent est passé comme une
réponse à une autre question alors que c'est un nouveau sujet.
---
Bonjour,
J'ai exporté les écritures d'un exercice au format CSV avec le type
d'export "Complet (comptabilité d'engagement)" depuis un site
Garradin/Paheco en version 1.2.5.
J'ai voulu importer les données au format CSV ainsi récupérées dans une
nouvelle installation en version 1.2.7, après avoir initialisé
l'exercice pour la même période.
J'ai utilisé pour l'import le type "Complet (comptabilité
d'engagement)".
Je bloque sur une erreur à la ligne 2, "Cette écriture comporte moins de
deux lignes". :
Et pourtant, il y a bien les écritures sur au moins 2 lignes, 10 lignes
pour la première.
Je n'ai pas vu de différences entre des exports de la version 1.2.7 par
rapport à la 1.2.5 si ce n'est un entête "Projet analytique" qui a
remplacé "Compte analytique", et qui peut ne pas être utilisé dans
l'import.
Ci après, les 35 premières lignes de mon fichier CSV.
Merci pour votre aide.
Charles Valancogne
========================================
"Numéro
d'écriture","Type","Statut","Libellé","Date","Remarques","Numéro
pièce comptable","Numéro compte","Libellé
compte","Débit","Crédit","Référence
ligne","Libellé
ligne","Rapprochement","Compte analytique","Membres
associés"
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","890","Bilan
d'ouverture","240,00","0","","chèque 1400 du
16/12/2018 non
débité","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","890","Bilan
d'ouverture","0","450,00","","Prêt au
Courrier International","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","890","Bilan
d'ouverture","0","7033,28","","Compte Frat
nationale","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","890","Bilan
d'ouverture","0","6138,38","","Compte
Courrier","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","890","Bilan
d'ouverture","0","42445,86","","Livret
A","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","5112","Chèques
à encaisser","0","240,00","","chèque 1400 du
16/12/2018 non
débité","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","512A","SG
Frat
nationale","7033,28","0","","Compte Frat nationale
au 31/12/2018","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","512B","SG
Courrier","6138,38","0","","ompte Courrier au
31/12/2018","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","512C","SG
Livret A","42445,86","0","","Livret A au
31/12/2018","0","",""
"2","Avancé","","Balance
d'ouverture","01/01/2019","","","4687","Divers
- Produits à recevoir","450,00","0","","Prêt au
Courrier
International","0","",""
"19","Avancé","","Edition Services -
graphiste","01/01/2019","Edition
Services - graphiste","","512B","SG
Courrier","0","1152,00","chèque","","0","",""
"19","Avancé","","Edition Services -
graphiste","01/01/2019","Edition
Services - graphiste","","60101","COURRIER
Composition","1152,00","0","chèque","","0","",""
"20","Avancé","","CORLET
Impression","01/01/2019","CORLET
Impression","","512B","SG
Courrier","0","1843,63","chèque","","0","",""
"20","Avancé","","CORLET
Impression","01/01/2019","CORLET
Impression","","60102","COURRIER Impression
Routage","1843,63","0","chèque","","0","",""
"21","Avancé","","CORLET
Routage","01/01/2019","CORLET
Routage","","512B","SG
Courrier","0","407,69","chèque","","0","",""
"21","Avancé","","CORLET
Routage","01/01/2019","CORLET
Routage","","60102","COURRIER Impression
Routage","407,69","0","chèque","","0","",""
"3","Avancé","","Intérêt Livret A année
2018","03/01/2019","","","768","Autres
produits
financiers","0","318,27","Virement","","0","",""
"3","Avancé","","Intérêt Livret A année
2018","03/01/2019","","","512C","SG
Livret
A","318,27","0","Virement","","0","",""
"4","Avancé","","Commission SOGECASH
NET","03/01/2019","","","512A","SG
Frat
nationale","0","9,60","Prélèvement","","0","",""
"4","Avancé","","Commission SOGECASH
NET","03/01/2019","","","627","Services
bancaires et
assimilés","9,60","0","Prélèvement","","0","",""
"22","Avancé","","La
Poste","09/01/2019","La
Poste","","512B","SG
Courrier","0","393,38","Prélèvement","","0","",""
"22","Avancé","","La
Poste","09/01/2019","La
Poste","","60103","COURRIER
Poste","393,38","0","Prélèvement","","0","",""
"23","Avancé","","Divers","11/01/2019","Divers","","70814","COURRIER
non
affecté en
Région","0","20,00","chèque","","0","",""
"23","Avancé","","Divers","11/01/2019","Divers","","512B","SG
Courrier","20,00","0","chèque","","0","",""
"24","Avancé","","Divers","11/01/2019","Divers","","70814","COURRIER
non
affecté en
Région","0","40,00","chèque","","0","",""
"24","Avancé","","Divers","11/01/2019","Divers","","512B","SG
Courrier","40,00","0","chèque","","0","",""
"25","Avancé","","Divers","11/01/2019","Divers","","70814","COURRIER
non
affecté en
Région","0","20,00","chèque","","0","",""
"25","Avancé","","Divers","11/01/2019","Divers","","512B","SG
Courrier","20,00","0","chèque","","0","",""
"26","Avancé","","Divers","11/01/2019","Divers","","70814","COURRIER
non
affecté en
Région","0","20,00","chèque","","0","",""
"26","Avancé","","Divers","11/01/2019","Divers","","512B","SG
Courrier","20,00","0","chèque","","0","",""
"27","Avancé","","Divers","11/01/2019","Divers","","70814","COURRIER
non
affecté en
Région","0","20,00","chèque","","0","",""
"27","Avancé","","Divers","11/01/2019","Divers","","512B","SG
Courrier","20,00","0","chèque","","0","",""
"28","Avancé","","Divers","11/01/2019","Divers","","70814","COURRIER
non
affecté en
Région","0","27,00","chèque","","0","",""
"28","Avancé","","Divers","11/01/2019","Divers","","512B","SG
Courrier","27,00","0","chèque","","0","",""