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

Creating journal entries via external API (XML-RPC)

Naroči se

Get notified when there's activity on this post

This question has been flagged
pythonxmlrpc
1 Odgovori
15586 Prikazi
Avatar
george@previ.se

Hi,

We are considering using Odoo for reporting purposes, and I'm doing some proof of concept tests right now. Basically, we need to create some journal entries by using the external API and Python. The ultimate goal is to integrate this with our Python based application. I'm using Odoo v11.

I've figured out how to create the journal entry and also journal items - however as soon as I enter a credit or debit balance when creating the item I receive the following error:-

Fault: <Fault 2: 'Cannot create unbalanced journal entry.'>

My very basic code is below. If I run this as-is, it creates the journal entry. However, as soon as I uncomment the credit or debit balances, I receive the error above.

I guess I need a way to create the three lines simultaneously, or alternatively temporarily disable the control preventing the unbalanced entry. (The journal entry will balance after the final entry)

# Create journal entry

je_id = models.execute_kw(db, uid, password, 'account.move', 'create',

[{'name': "Python Journal Entry 2", 'date' : '06-Mar-2018', 'journal_id': '3'}])

# Create three lines - debit AR, Credit sales & tax

l1 = models.execute_kw(db, uid, password, 'account.move.line', 'create',

[{

'move_id': je_id,

'account_id': 7, #Receivables

# 'debit' : 120.00

}])

l2 = models.execute_kw(db, uid, password, 'account.move.line', 'create',

[{'move_id': je_id,

'account_id': 17, #Revenue

# 'credit' : 100.00

}])

l3 = models.execute_kw(db, uid, password, 'account.move.line', 'create',

[{'move_id': je_id,

'account_id': 14, #Tax

# 'credit' : 20.00

}])


Appreciate any advice that can be given.

George

2
Avatar
Opusti
Avatar
george@previ.se
Avtor Best Answer

I figured it out!

I need to use {'context' :{'check_move_validity': False}} to allow a journal entry to be temporarily unbalanced. I use 'True' for the final entry to ensure it does eventually balance.

Here's the working code.


# Create journal entry

je_id = models.execute_kw(db, uid, password, 'account.move', 'create',

[{'name': "Python Journal Entry 4", 'date' : '06-Mar-2018', 'journal_id': '3'}])

# Create three lines - debit AR, Credit sales & tax. Credits & debits must total zero.

l1 = models.execute_kw(db, uid, password, 'account.move.line', 'create',

[{

'move_id': je_id,

'account_id': 7, #Receivables

'debit' : 120.00

}],{'context' :{'check_move_validity': False}})

l2 = models.execute_kw(db, uid, password, 'account.move.line', 'create',

[{'move_id': je_id,

'account_id': 17, #Revenue

'credit' : 100.00

}],{'context' :{'check_move_validity': False}})

l3 = models.execute_kw(db, uid, password, 'account.move.line', 'create',

[{'move_id': je_id,

'account_id': 14, #Tax

'credit' : 20.00

}],{'context' :{'check_move_validity': True}})

2
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
404 when testing demo xmlrpc client in python
python xmlrpc
Avatar
Avatar
Avatar
Avatar
3
jul. 25
2147
XMLRPC Error 302 Temporarily moved (odoo.sh v13)
python xmlrpc
Avatar
0
jun. 20
61
Adding translations while creating records for models with XMLRPC
python translations xmlrpc
Avatar
Avatar
1
maj 24
3971
Create invoice via xmlrpc Solved
python invoice xmlrpc
Avatar
Avatar
1
nov. 22
4395
API attachment question
python api xmlrpc
Avatar
Avatar
Avatar
Avatar
3
jun. 22
7928
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