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odoo accounting v14 pos v15
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odoo accounting v14 pos v15
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Help

How to resolve "Cannot create unbalanced journal entry" while closing session in POS

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Pertanyaan ini telah diberikan tanda
posjournalsessionjournalentriesodoo10
2 Replies
19836 Tampilan
Avatar
Silviaa

I am working on POS module, i need to add a journal entry posting for credit card payment, so i created one custom journal entry posting it works perfectly..

My query was when i validate or closing current session in POS it shows one popup like "cannot create unbalanced journal entry" i am not sure about, whether it will shows because of my custom journal entry or not.

I have browsed about this issue but i didn't get any proper solution for this. If anyone can aware about this please help me to resolve this issue.

Thank you.

0
Avatar
Buang
Mohammed Amal N

Check the journal entry which is created when the pos session is closing.Its debit should equal its credit.

Silviaa
Penulis

Yes, I have checked the journal entry the debit is equal to its credit

Avatar
Noura Abdelnoor
Jawaban Terbai

Hi , i faced this problem in create journal and it was blanced but error message appears ,i solved it by clicking on every cell have value to make sure it saved in memorry and it worked for me 

0
Avatar
Buang
Avatar
Silviaa
Penulis Jawaban Terbai

I have checked the journal entry when validate the POS session, the debit is not equal to its credit.

So i created one new journal entry in it. After that i validate Session, it always shows "cannot create unbalanced journal entry" popup.. when i print the values of the debit and credit its equal

eg: print all_lines in the method 

        def insert_data(data_type, values):    

         .......

         insert_data('cc_charge', {

                    'name': 'Credit Card Charges',

                    'account_id': account_id,

                    'credit': credit_card_charge,

                    'debit': 0.0,

                    'partner_id': partner_id

                })

                ..... // this is my new journal entry 

it shows all the entries and also with my new journal entry but it doesn't validate session

what should i do.. i have checked all those entries.. if any other journal entry in POS??

can anyone know about this..

0
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Buang
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