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I am using Odoo16 Enterprise Edition.
I am trying to add new journal items having credit equals to exactly the value so that the total debit and credit will get balanced. why am I unable to add the the journal items.

I am using the given code to add the new value.


self.line_ids= [(0,0,{'move_id':self.id,'name' :self.tds_label,'account_id': self.tds_account.id,'credit': round(self.tds_amount,2),'debit':0})]


User Error

OK

An error has occurred.

The move (Draft Bill (* 24300)) is not balanced.
The total of debits equals 79,100.00 ₨ and the total of credits equals 78,050.00 ₨.
You might want to specify a default account on journal "Vendor Bills" to automatically balance each move.

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Best Answer

Hi,

You have to ensure that the credit and debit values are balanced in your case. If this is not the case, you pass the check_move_validity as False in the context and see.

Try as follows:


self.with_context(check_move_validity=False).line_ids = [(0,0,{'move_id':self.id,'name' :self.tds_label,'account_id': self.tds_account.id,'credit': round(self.tds_amount,2),'debit':0})]

Thanks

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Author

I figured out the issue. This issue occurs when the set the type of related charts of account other than payable/receivable.

The type of tds account on vendor bill is 'current liabilities' and I am facing the issue.

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