Hi everyone, I am using automated actions to add an invoice line when edited a field but the problem is an error of showing unbalanced credit and debit.

I there anyway to work around that. What do I need to do?

Thanks in advance.

My addition code looks like this:

if record.type == 'out_refund' and record.invoice_origin == False:
 
  amount=-record.x_studio_special_discount_amount_i

   for lines in record.line_ids:
    if lines.account_id.code == '100010':
 
      lines.write({'credit':lines.credit+amount})
   
    if lines.name == 'Special Discount':
      lines.write({'credit':-amount})