Passa al contenuto
È necessario essere registrati per interagire con la community.
Tutti gli articoli Persone Badge
Etichette (Mostra tutto)
odoo accounting v14 pos v15
Sul forum
La domanda è stata contrassegnata
journalodooOdoo13.0bills
7 Risposte
6631 Visualizzazioni
Avatar
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.

Avatar
Abbandona
Avatar
Paresh Wagh
Risposta migliore

This may help

Create invoices/credit notes in odoo13 by code

Avatar
Abbandona
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

Avatar
MUHAMMAD Imran
Risposta migliore

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
 
Address:
  Allhafeez Shopping Mall
Lahore
Pakistan  (Branch Office)
http://sofftar.com
Avatar
Abbandona
Avatar
Billiard R Made
Risposta migliore
See how I handle invoice_line_ids below:

            invoice_move = self.env['account.move'].create({
                'type': 'out_invoice',
                'partner_id': client_partner_id_variable,
            })
            invoice_move.write({
                'invoice_line_ids': [(0, 0, {
                    'move_id': invoice_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
                 })]
            })
Avatar
Abbandona
Post correlati Risposte Visualizzazioni Attività
Add New Operation Type in Warehouse Risolto
odoo Odoo13.0
Avatar
Avatar
Avatar
2
dic 24
4470
Unable to use TensorFlow in Odoo module
odoo Odoo13.0
Avatar
Avatar
1
nov 24
3245
how to get values from a res config settings field Risolto
odoo Odoo13.0
Avatar
Avatar
Avatar
2
apr 23
18272
Getting password reset invitation mail for inactive user in Odoo13? Risolto
odoo Odoo13.0
Avatar
Avatar
1
mar 23
2479
Sorry, you are not allowed to access documents of type 'Unknown' (_unknown). No group currently allows this operation. - (Operation: read, User: 2)
odoo Odoo13.0
Avatar
Avatar
Avatar
Avatar
Avatar
4
ago 24
24367