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Pending validationOdoo 20.0Community and Enterprise

“is filled in by the system” or “use the button…” appears when changing a record

Symptom​

When you create or change a record (or a field) by hand, fiscaldoo refuses with a sentence saying it is written by the system or that it is done with the process button. Nothing was changed.

Message​

Copied from the Portuguese demo database, with the Accountant profile, triggered through the integration (on screen, these records have no create or edit button):

  • When creating a VAT settlement directly:

    “VAT settlements are created only by the settlement action (VAT period settlement).”

  • When changing a settlement already made:

    “A VAT settlement is a closed record: it is only changed by the settlement and reversal actions.”

  • When creating a bank reconciliation pattern by hand:

    “Confirmed patterns are only created when the accountant books a movement by hand.”

  • When changing a monthly communication to the AT already submitted:

    “A month that was already submitted is the proof of the communication: it can no longer be changed, reopened or deleted.”

Verified causes​

Some records are the result of a process and not input data: the VAT settlement, the monthly communication, the patterns reconciliation learns, attachments already linked to a record. Each one is written only by its process button, which leaves the audit trail. Writing them by hand would make the trail false.

What to check​

  1. What the sentence tells you to use: the name of the button or action is in the message itself.
  2. If what you want is to correct a result: you correct it by redoing the process or with the reversal action, not by editing the record.

How to fix it​

  • Use the action the message names. For example, the VAT settlement: How to settle the period's VAT.
  • To correct a settlement, use the settlement's own reversal action and redo it.
  • For an AT month already submitted, there is no change: the communication is proof.

Who does it: the accountant.

Expected result​

The record appears created or corrected by the process, with the audit trail.

When to contact support​

  • The action named in the message does not exist on your screen, or fails with another message.

Information to send​

Follow How to ask support for help and what information to send, with the record and the full message.

Versions: Odoo 20.0Community and Enterprisefiscaldoo 20.0 (master b8b799c8)ID DOC-0422
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