Al ejecutar el script import_asientos_peek.py lanza esta excepción

Traceback (most recent call last):
  File "import_asientos_peek.py", line 161, in <module>
    importar()
  File "import_asientos_peek.py", line 153, in importar
    crearAsiento(apuntes)
  File "import_asientos_peek.py", line 143, in crearAsiento
    line_id = line_obj.create(line)
  File "/var/lib/odoo/.local/lib/python2.7/site-packages/erppeek.py", line 1238, in create
    new_id = self._execute('create', values, context=context)
  File "/var/lib/odoo/.local/lib/python2.7/site-packages/erppeek.py", line 826, in execute
    res = self._execute(obj, method, *params)
  File "/var/lib/odoo/.local/lib/python2.7/site-packages/erppeek.py", line 462, in <lambda>
    wrapper = lambda s, *args: s._dispatch(name, args)
  File "/usr/lib/python2.7/xmlrpclib.py", line 1602, in __request
    verbose=self.__verbose
  File "/usr/lib/python2.7/xmlrpclib.py", line 1283, in request
    return self.single_request(host, handler, request_body, verbose)
  File "/usr/lib/python2.7/xmlrpclib.py", line 1316, in single_request
    return self.parse_response(response)
  File "/usr/lib/python2.7/xmlrpclib.py", line 1493, in parse_response
    return u.close()
  File "/usr/lib/python2.7/xmlrpclib.py", line 800, in close
    raise Fault(**self._stack[0])
xmlrpclib.Fault: <Fault warning -- No se puede crear un asiento contable descuadrado.

Diferencia debe - haber:23.63

: ''>

Supongo que es debido a la restricción:

    @api.multi
    def assert_balanced(self):
        if not self.ids:
            return True

        # /!\ As this method is called in create / write, we can't make the assumption the computed stored fields
        # are already done. Then, this query MUST NOT depend of computed stored fields (e.g. balance).
        # It happens as the ORM makes the create with the 'no_recompute' statement.
        self._cr.execute('''
            SELECT line.move_id, ROUND(SUM(line.debit - line.credit), currency.decimal_places)
            FROM account_move_line line
            JOIN account_move move ON move.id = line.move_id
            JOIN account_journal journal ON journal.id = move.journal_id
            JOIN res_company company ON company.id = journal.company_id
            JOIN res_currency currency ON currency.id = company.currency_id
            WHERE line.move_id IN %s
            GROUP BY line.move_id, currency.decimal_places
            HAVING ROUND(SUM(line.debit - line.credit), currency.decimal_places) != 0.0;
        ''', [tuple(self.ids)])

        res = self._cr.fetchone()
        if res:
            raise UserError(
                _("Cannot create unbalanced journal entry.") +
                "\n\n{}{}".format(_('Difference debit - credit: '), res[1])
            )
        return True

account_move.py

He comentado las llamadas a la restricción en los métodos write, create y _post_validate, de momento parece funciona.
¿Es correcto? ¿Existe alguna otra solución?

Gracias.

Buenas tardes,

Finalmente instalé Odoo 11.0 para importar todo lo de contaplus y facturaplus con tus scripts :)

Pero el script de import_asientos_peek.py me falla :(

Me sale este error:

Traceback (most recent call last):
File "import_asientos_peek.py", line 175, in
importar()
File "import_asientos_peek.py", line 167, in importar
crearAsiento(apuntes)
File "import_asientos_peek.py", line 88, in crearAsiento
move_id = move_obj.create(account_move)
File "/home/ndata/.local/lib/python2.7/site-packages/erppeek.py", line 1238, in create
new_id = self._execute('create', values, context=context)
File "/home/ndata/.local/lib/python2.7/site-packages/erppeek.py", line 826, in execute
res = self._execute(obj, method, *params)
File "/home/ndata/.local/lib/python2.7/site-packages/erppeek.py", line 462, in
wrapper = lambda s, *args: s._dispatch(name, args)
File "/usr/lib/python2.7/xmlrpclib.py", line 1602, in __request
verbose=self.__verbose
File "/usr/lib/python2.7/xmlrpclib.py", line 1283, in request
return self.single_request(host, handler, request_body, verbose)
File "/usr/lib/python2.7/xmlrpclib.py", line 1316, in single_request
return self.parse_response(response)
File "/usr/lib/python2.7/xmlrpclib.py", line 1493, in parse_response
return u.close()
File "/usr/lib/python2.7/xmlrpclib.py", line 800, in close
raise Fault(**self._stack[0])
xmlrpclib.Fault: <Fault The operation cannot be completed: another model requires the record being deleted. If possible, archive it instead.

Model: Account Entry (account.move), Constraint: account_move_journal_id_fkey
None: 'Traceback (most recent call last):\n File "/opt/odoo/odoo/odoo/service/model.py", line 97, in wrapper\n return f(dbname, *args, **kwargs)\n File "/opt/odoo/odoo/odoo/service/model.py", line 179, in execute\n res = execute_cr(cr, uid, obj, method, *args, **kw)\n File "/opt/odoo/odoo/odoo/service/model.py", line 168, in execute_cr\n return odoo.api.call_kw(recs, method, args, kw)\n File "/opt/odoo/odoo/odoo/api.py", line 697, in call_kw\n return call_kw_model(method, model, args, kwargs)\n File "/opt/odoo/odoo/odoo/api.py", line 682, in call_kw_model\n result = method(recs, *args, **kwargs)\n File "/opt/odoo/odoo/addons/account/models/account_move.py", line 127, in create\n move = super(AccountMove, self.with_context(check_move_validity=False, partner_id=vals.get('partner_id'))).create(vals)\n File "/opt/odoo/odoo/odoo/models.py", line 3452, in create\n record = self.browse(self._create(old_vals))\n File "/opt/odoo/odoo/odoo/models.py", line 3545, in _create\n cr.execute(query, tuple(u[2] for u in updates if len(u) > 2))\n File "/opt/odoo/odoo/odoo/sql_db.py", line 155, in wrapper\n return f(self, *args, **kwargs)\n File "/opt/odoo/odoo/odoo/sql_db.py", line 232, in execute\n res = self._obj.execute(query, params)\npsycopg2.IntegrityError: insert or update on table "account_move" violates foreign key constraint "account_move_journal_id_fkey"\nDETAIL: Key (journal_id)=(3) is not present in table "account_journal".\n\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/opt/odoo/odoo/odoo/service/wsgi_server.py", line 124, in wsgi_xmlrpc\n result = odoo.http.dispatch_rpc(service, method, params)\n File "/opt/odoo/odoo/odoo/http.py", line 118, in dispatch_rpc\n result = dispatch(method, params)\n File "/opt/odoo/odoo/odoo/service/model.py", line 39, in dispatch\n res = fn(db, uid, *params)\n File "/opt/odoo/odoo/odoo/service/model.py", line 157, in wrapper\n raise ValidationError(msg)\nodoo.exceptions.ValidationError: ('The operation cannot be completed: another model requires the record being deleted. If possible, archive it instead.\n\nModel: Account Entry (account.move), Constraint: account_move_journal_id_fkey', None)\n'>

Podrías ayudarme? Lo estoy haciendo con Python2.7 y Ubuntu18 aunque tengo el 3 instalado también.

Muchas gracias