Skip to Content
Odoo Menu
  • Prijavi
  • Try it free
  • Aplikacije
    Finance
    • Knjigovodstvo
    • Obračun
    • Stroški
    • Spreadsheet (BI)
    • Dokumenti
    • Podpisovanje
    Prodaja
    • CRM
    • Prodaja
    • POS Shop
    • POS Restaurant
    • Naročnine
    • Najem
    Spletne strani
    • Website Builder
    • Spletna trgovina
    • Blog
    • Forum
    • Pogovor v živo
    • eUčenje
    Dobavna veriga
    • Zaloga
    • Proizvodnja
    • PLM
    • Nabava
    • Vzdrževanje
    • Kakovost
    Kadri
    • Kadri
    • Kadrovanje
    • Odsotnost
    • Ocenjevanja
    • Priporočila
    • Vozni park
    Marketing
    • Družbeno Trženje
    • Email Marketing
    • SMS Marketing
    • Dogodki
    • Avtomatizacija trženja
    • Ankete
    Storitve
    • Projekt
    • Časovnice
    • Storitve na terenu
    • Služba za pomoč
    • Načrtovanje
    • Termini
    Produktivnost
    • Razprave
    • Odobritve
    • IoT
    • Voip
    • Znanje
    • WhatsApp
    Third party apps Odoo Studio Odoo Cloud Platform
  • Industrije
    Trgovina na drobno
    • Book Store
    • Trgovina z oblačili
    • Trgovina s pohištvom
    • Grocery Store
    • Trgovina s strojno opremo računalnikov
    • Trgovina z igračami
    Food & Hospitality
    • Bar and Pub
    • Restavracija
    • Hitra hrana
    • Guest House
    • Beverage Distributor
    • Hotel
    Nepremičnine
    • Real Estate Agency
    • Arhitekturno podjetje
    • Gradbeništvo
    • Estate Management
    • Vrtnarjenje
    • Združenje lastnikov nepremičnin
    Svetovanje
    • Računovodsko podjetje
    • Odoo Partner
    • Marketinška agencija
    • Law firm
    • Pridobivanje talentov
    • Audit & Certification
    Proizvodnja
    • Tekstil
    • Metal
    • Pohištvo
    • Hrana
    • Brewery
    • Poslovna darila
    Health & Fitness
    • Športni klub
    • Trgovina z očali
    • Fitnes center
    • Wellness Practitioners
    • Lekarna
    • Frizerski salon
    Trades
    • Handyman
    • IT Hardware & Support
    • Sistemi sončne energije
    • Izdelovalec čevljev
    • Čistilne storitve
    • HVAC Services
    Ostali
    • Neprofitna organizacija
    • Agencija za okolje
    • Najem oglasnih panojev
    • Fotografija
    • Najem koles
    • Prodajalec programske opreme
    Browse all Industries
  • Skupnost
    Learn
    • Tutorials
    • Dokumentacija
    • Certifikati
    • Šolanje
    • Blog
    • Podcast
    Empower Education
    • Education Program
    • Scale Up! Business Game
    • Visit Odoo
    Get the Software
    • Prenesi
    • Compare Editions
    • Releases
    Collaborate
    • Github
    • Forum
    • Dogodki
    • Prevodi
    • Become a Partner
    • Services for Partners
    • Register your Accounting Firm
    Get Services
    • Find a Partner
    • Find an Accountant
    • Meet an advisor
    • Implementation Services
    • Sklici kupca
    • Podpora
    • Upgrades
    Github Youtube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Get a demo
  • Določanje cen
  • Pomoč

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

  • CRM
  • e-Commerce
  • Knjigovodstvo
  • Zaloga
  • PoS
  • Projekt
  • MRP
All apps
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
Pomoč

Cannot create unbalanced journal entry. Ids: Differences debit - credit Error when trying to create an invoice line

Naroči se

Get notified when there's activity on this post

This question has been flagged
journal_entryjournal_item
4 Odgovori
23737 Prikazi
Avatar
Ahmad S

Hi, I'm trying to create an invoice line using the Web APIs and XML-RPC (python). I receive this error while creating it.


xmlrpc.client.Fault: <Fault 2: 'Cannot create unbalanced journal entry. Ids: [12083]\nDifferences debit - credit: [-2629.33]'>

I'm creating the invoice line as follows:


inv_line_id = models.execute_kw(db, uid, password, 'account.move.line', 'create', [{'move_id':invoice_id,'product_id':product_id[0]['id'],'price_unit':product_id[0]['list_price'],'quantity':sale_line_id[0]['product_uom_qty'],'account_id':account_id[0]['property_account_income_categ_id'][0]}])

If i dont add the 'price_unit' the invoice line is being created normally but without a price.


Anyone knows how to fix this ? Thanks in advance


2
Avatar
Opusti
Avatar
Niyas Raphy (Walnut Software Solutions)
Best Answer

Hi,

Pass check_move_validity as False in the context and try.


Thanks

8
Avatar
Opusti
Ahmad S
Avtor

Could you kindly tell me how to do this ? I'm still new to Odoo.

Thanks

Nikhil Nakrani

Thank you so much Niyas well done work,
invoice.with_context(check_move_validity=False).write({'invoice_line_ids':[[0,0,invoice_dict]]})

Pedro Teixeira

Dear Sender,

Thank you for your e-mail. I'm out of office until 15-08-2023 with limited access to email.

I will respond to your emails as soon as possible upon my return.


Best regards,
Pedro Teixeira

 

Avatar
Sudhir Arya (ERP Harbor Consulting Services)
Best Answer

Please pass the "exclude_from_invoice_tab: False" in the invoice values and try it again.

1
Avatar
Opusti
Ahmad S
Avtor

Nope , this didn't fix it , still getting the same error

Sudhir Arya (ERP Harbor Consulting Services)

Did you pass the type (in_invoice, out_invoice, etc) when creating an invoice? If not, please try that.

Ahmad S
Avtor

Yes , I passed it as out_invoice . Is there anything i might be missing ?

Avatar
Fatemi Lokhandwala
Best Answer

Hi Ahmad,

Please override the _check_balance method of 'account.move' by returning True.

def _check_balanced(self):
        return True

Once the script execution is completed, remove the _check_balanced (override) method so the Odoo flow will not be affected in normal(form view) invoice creation.

Thanks

1
Avatar
Opusti
Avatar
Rodrigo Morato Aguilar
Best Answer

When Niyas Raphy said

 Hi,

Pass check_move_validity as False in the context and try.

He said that you have to put on the invoice a context before you can change the quantity of the lines, just like this.

invoice = self.env['account.move'].create({}) //Supose I create an invoice here

invoice = invoice.with_context(check_move_validity=False,)


Caution! This change work when invoice is a sale invoice!

I proof this and The result has been correct.


I hope this help you, I pass 3 hours with this.

1
Avatar
Opusti
Enjoying the discussion? Don't just read, join in!

Create an account today to enjoy exclusive features and engage with our awesome community!

Prijavi
Related Posts Odgovori Prikazi Aktivnost
Required Fields For Journal Entry
journal_entry journal_item
Avatar
0
nov. 23
2294
What is "Matching Number" in a Journal Item? Solved
accounting journal_entry journal_item
Avatar
Avatar
Avatar
3
dec. 19
9762
Best Way To Journal Employee Capital Investment
journal_entry
Avatar
Avatar
Avatar
2
jul. 25
2307
I HAVE AN DOLLAR , EURO TRANSACTIONS I WANT TO GET TOTAL FOR EACH FOREIGN CURRENCY AND HOW MUCH DOLLAR AND EURO I OWE IN EACH JOURNAL
accounting currency journal_entry journal_item
Avatar
0
maj 25
1354
Add Journal Entry
journal_entry
Avatar
0
jan. 24
2350
Community
  • Tutorials
  • Dokumentacija
  • Forum
Open Source
  • Prenesi
  • Github
  • Runbot
  • Prevodi
Services
  • Odoo.sh Hosting
  • Podpora
  • Nadgradnja
  • Custom Developments
  • Izobraževanje
  • Find an Accountant
  • Find a Partner
  • Become a Partner
About us
  • Our company
  • Sredstva blagovne znamke
  • Kontakt
  • Zaposlitve
  • Dogodki
  • Podcast
  • Blog
  • Stranke
  • Pravno • Zasebnost
  • Varnost
الْعَرَبيّة Català 简体中文 繁體中文 (台灣) Čeština Dansk Nederlands English Suomi Français Deutsch हिंदी Bahasa Indonesia Italiano 日本語 한국어 (KR) Lietuvių kalba Język polski Português (BR) română русский язык Slovenský jazyk slovenščina Español (América Latina) Español ภาษาไทย Türkçe українська Tiếng Việt

Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc.

Odoo's unique value proposition is to be at the same time very easy to use and fully integrated.

Website made with

Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
Watch now