OBJET: Error Credit/Debit: Cannot create unbalanced journal entry

Question

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 tr

Waleed Ali Mohsen · Accepted 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 })
]
}

Luis Mijango · 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 .

Post Terkait	Replies	Tampilan
Debit Currency area ?? current credit debit	0 Jan 25	906
Outstanding Credits and debits payments credit debit	1 Okt 16	10419
Foreign Currency Report balance reporting credit debit	1 Nov 24	1399
Why the debit and credit column are always 0 in account.report_vat? vat report credit debit	0 Jun 16	3641
Wrong credit or debit value in accounting entry ! Diselesaikan or value credit debit wrong	3 Okt 24	13250

Pertanyaan ini telah diberikan tanda

Menikmati diskusi? Jangan hanya membaca, ikuti!