Ir al contenido
Se marcó esta pregunta
6 Respuestas
7563 Vistas
Avatar
Hamza

Hello dear beautiful odoo community.

Recently I have been trying to create invoices in odoo13 by code by apparently everytime I run the code I get a message stating that my journal entries arenot balanced.

I have tried to create invoice by executing this line.
self.env[`account.move`].create({
   "partner_id": partner_id,
    "journal_id": journal_id,
    "partner_shipping_id": partner_shipping_id,
    "type": "out_invoice",
    "invoice_line_ids": [(0, 0, {
        "name": name,
        "price_unit":88,
        "product_uom_id":1,
        "quantity": 2,
        "account_id": account_id,
        "tax_ids": [(4, 67)],
        "product_id": product_id})],
})

the first invoice is always created, but when i try to execute the same line twice, I get an error stating that my journal items(account.move.line) are unbalanced. so I dont know If am doing something wrong or missing something.

your help so so appreciated.

Avatar
Descartar
Avatar
kashif rao
Mejor respuesta 
in my code you will see that . i created 2 entries / line items ... one for credit and second for debit like journal entries...and in both entries the account is diffrent ... for debit i used expense account and for credit i use income account ... and in account move record i used specific journal eg. vendor journal
mov_line_credit = {'move_name': 'test invoice',
          'move_id': invoice.id,
            'debit': 0.0 ,
            'credit':  amount,
          'date': date,
          'partner_id': partner,
          'product_id': product.id,
          'account_id': acc_p.id,
            'name':product.name,
            'exclude_from_invoice_tab': True,
            'quantity': 1,
          'price_unit': float(amount)}

mov_line_debit = {'move_name': 'test invoice',
            'move_id': invoice.id,
            'debit':  amount,
            'credit': 0.0 ,
            'date': date,
            'name': product.name,
            'partner_id': partner,
            'product_id': product.id,
            'account_id': acc_r.id,
            'quantity': 1,
            # 'exclude_from_invoice_tab': True,
            'price_unit': float(amount)}

ct = self.env['account.move.line'].sudo().with_context(
check_move_validity=True).create([mov_line_debit,mov_line_crediit])
Avatar
Descartar
Avatar
Christian Fraesdorff
Mejor respuesta

Hello Hamza, I think you solved your problem? I have a similar one - could you pls be as kind as to share your final code? How and where do you call _recompute_dynamic_lines method? thanks for an hint.

Avatar
Descartar
Avatar
Zbik
Mejor respuesta

Probably your problem is that, in version 13, account.move has two different relations defined for account.move.line.
One is: invoice_line_ids
The other is: line_ids

invoice_line_ids is just a subset of line_ids​

Avatar
Descartar
Hamza
Autor

Exactly!

Mudassar Syed

can you explain how invoice_line_ids is subset of line_ids

when PRICE, QUANTITY, SUBTOTAL are not present in line_ids

Avatar
Sreejishnu
Mejor respuesta

Please provide the full code.then easily found the problem

Avatar
Descartar
Avatar
Hamza
Autor Mejor respuesta

The reason we had miss match in journal item was because the create method wasnot calling _recompute_dynamic_lines method to recompute journal items.

Avatar
Descartar