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linecreditdebitidsv15
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Gatien Océane

Hello, I'm a developper and for my company, i need to pre-fill the accounting documents in ODOO 15. I can add all the information but the debit and credit return this error:

"Cannot create unbalanced journal entry. Differences debit - credit"

my code:

data_list = {'state': 'draft', 'date': date, 'name': 'title', 'ref': 'ref', 'line_ids': [ (0,0,{'account_id': 754, 'name': 'SOME TEXT', 'credit': 100}, {'account_id': 532, 'name': 'REMISE CB', 'debit': 100 }) ]}

subscription_model.create(list)

I try to save all the lines at the same time in ODOO but i have still the error. All I found is a method to cancel the function (check_move_validity = False) who calculate the difference between credit and debit but i don't known how call this function in my python program. If someone can help me please

Have a good day !

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Gatien Océane
Autor

Indeed, it works! Thanks very much ! It was so simple... Thanks to you

Have a nice day 

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Waleed Ali Mohsen
Best Answer

Hi, Your provided data for line_ids is not correct so it's create a journal entry with only one line so you got the error . Please use the below:

data_list = {'state': 'draft', 'date': date, 'name': 'title', 'ref': 'ref', 
             'line_ids': [ 
			  (0,0,{'account_id': 754, 'name': 'SOME TEXT', 'credit': 100}), 
			  (0,0,{'account_id': 532, 'name': 'REMISE CB', 'debit': 100 })
                         ]
	}
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Luis Mijango
Best Answer

Hellooo! How can I get the total of the "debit" rounded, since I have added several accounting lines that will go in the debit but when adding the total (due to rounding) it always ends up with 1 cent left over or missing and it won't let me create the entry .

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