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Create Automatic Journal( account.move). More than 1 account.move.line

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This question has been flagged
createunbalancedjournal_entryodoo11
6643 Prikazi
Avatar
ghiyats

i use method to create automatic create journal use this script odoo11:

po_line_vals1 = {
'name': ref,
'account_id': line.product_id.property_account_expense_id.id,
'credit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount,
'debit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0,
'journal_id': r.journal_id.id,
'move_id': pur_order.id,
'company_id': r.company_id.id,
'currency_id': company_currency != current_currency and current_currency.id or False,
'amount_currency': company_currency != current_currency and - 1.0 * line.standard_price or 0.0,
}
po_line_vals2 = {
'name': ref,
'account_id': line.x_stock_out_account.id,
'debit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount,
'credit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0,
'journal_id': r.journal_id.id,
'move_id': pur_order.id,
'company_id': r.company_id.id,
'currency_id': company_currency != current_currency and current_currency.id or False,
'amount_currency': company_currency != current_currency and line.standard_price or 0.0,
}

 vals = {
'line_ids': [(0, 0, po_line_vals1),(0, 0, po_line_vals2)],
}
purchase_order_obj.create(vals)

else:
po_line_vals1 = {
'name': ref,
'account_id': line.product_id.property_account_expense_id.id,
'debit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount,
'credit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0,
'journal_id': r.journal_id.id,
'vehicle_id': r.vehicle_id.id,
'partner_id': r.person_id.id,
'company_id': r.company_id.id,

 'currency_id': company_currency != current_currency and current_currency.id or False,
'amount_currency': company_currency != current_currency and - 1.0 * line.standard_price or 0.0,
}

 po_line_vals2 = {
'name': ref,
'account_id': line.x_stock_out_account.id,
'credit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount,
'debit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0,
'journal_id': r.journal_id.id,
'vehicle_id': r.vehicle_id.id,
'partner_id': r.person_id.id,
'company_id': r.company_id.id,
# 'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'purchase' else False,
'currency_id': company_currency != current_currency and current_currency.id or False,
'amount_currency': company_currency != current_currency and line.standard_price or 0.0,
}

 vals = {
'ref': r.name,
'stock_picking': self.id,
'date': adv_exp_date or False,
'journal_id': r.journal_id.id,
'company_id': r.company_id.id,
'narration': r.note,
'line_ids': [(0, 0, po_line_vals1), (0, 0, po_line_vals2)],
}
purchase_order_obj.create(vals)


This jurnal has been created

but when i create 2 item. all item succes created if value second item is zero. if second item value not zero is error "canot create unbalanced journal."

anyone can help me ?




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