Create vendor bills in odoo13 by code.

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Create vendor bills in odoo13 by code.

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journal odoo Odoo13.0 bills

Pawan Kumar Sharma

Hello Community,

Recently I have been trying to create vendor bills in odoo13 by code by apparently every time I run the code I get a message "Cannot create unbalanced journal entry. Ids: [177] Differences debit - credit: [3.5]"

3.5 in my unit_price.

My code is below:

payment_move = self.env['account.move'].create({
    'type': 'in_invoice',
    'partner_id': self.client.id,
})
payment_move.invoice_line_ids.create({'move_id': payment_move.id,
                                      'quantity': 1.0,
                                      'price_unit': 3.5,
                                      'account_id': self.env['account.account'].search(
        [('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1).id})

Thanks in advance.

Paresh Wagh

This may help

Create invoices/credit notes in odoo13 by code

vbhargav31@gmail.com

hello paresh wagh can you share your answer here i think your link can't find page.

Thank You in advance.

Paresh Wagh

The link seems to be working fine. It's a link to another thread where this same topic was discussed.

LukaszK

@Paresh i also check and link don't work :(

Paresh Wagh

Pasting the link here since there are multiple posts in the thread that provide contextual information.

https://www.odoo.com/forum/help-1/question/create-invoices-credit-notes-in-odoo13-by-code-163575#answer-163579

If this does not work, please report an issue with Odoo at

https://github.com/odoo/odoo/issues

MUHAMMAD Imran

See That works fine for me.

This is becuse you are giving just one entry for example debit or credit you must do two entries with same amount like that.

'line_ids': [
            (0, 0, {
                'account_id': account,
                'debit': sale_orders[0].charger_id,
            }),
            (0, 0, {
                'account_id': account_other,
                'credit': sale_orders[0].charger_id,
            }),

I created below invoice too. I hope this will help you too.

def _prepare_invoice_values(self, order, name, amount, so_line):
    invoice_line = super(VisioJournalItem, self)._prepare_invoice_values(order, name, amount, so_line)
    account_a = self.env.ref('visio_chargers_journal_item.visio_b_dividends').id
    account_id = self.env.ref('visio_chargers_journal_item.visio_a_dividends').id
    account_o = self.env.ref('visio_chargers_journal_item.visio_c_dividends').id

  

    sale_orders = self.env['sale.order'].browse(self._context.get('active_ids', []))
    order = sale_orders[0]
    so_line = order.order_line[0]
    line1= {
        'name': 'Freight Charger',
        'price_unit': order.charger_id,
        'account_id': account_id,
        'exclude_from_invoice_tab': True,

    }
    line2 = {
        'name': 'Insurance Amount',
        'price_unit': order.insurance_amount_id,
        'account_id': account_a,
        'exclude_from_invoice_tab': True,

    }
    line3 = {
        'name': 'Tax Amount NTN',
        'price_unit': order.tax_id,
        'account_id': account_o,
        'exclude_from_invoice_tab': True,
    }
    lines = [line1, line2, line3]
    for line in lines:
        line['quantity'] = 1.0
        line['sale_line_ids'] = [(6, 0, [so_line.id])]
        line['analytic_tag_ids'] = [(6, 0, so_line.analytic_tag_ids.ids)]
        line['analytic_account_id'] = order.analytic_account_id.id or False

        invoice_line['invoice_line_ids'].append(line)
   
    return invoice_line

Regards
MUHAMMAD IMRAN
Technical and Functional Consultant  (ODOO)

Softtar Technologies Pvt. Ltd. Contact : Pakistan (+92)-3037701373
 
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