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API account.voucher: pay & reconcile invoice

By
Benjamin Mampaey
on 12/3/14, 4:22 AM 1,117 views

I have a create on account.voucher with data:

    'partner_id'=>new xmlrpcval($partner_id, "int"),
    'company_id'=>new xmlrpcval($company_id, "int"),
    'type'=>new xmlrpcval('receipt', "string"),
    'account_id'=>new xmlrpcval(1508, "int"),
    'period_id'=>new xmlrpcval(13, "int"),
    'journal_id'=>new xmlrpcval(8, "int"),
    'amount'=>new xmlrpcval($amount, "double"),
    'move_id'=>new xmlrpcval($move_id, "int"),
    'payment_rate'=>new xmlrpcval(1, "int"),
    'payment_rate_currency_id'=>new xmlrpcval(1, "int"),
    'date'=>new xmlrpcval(date('Y-m-d'), "string"),
    'comment'=>new xmlrpcval('Write-Off',"string"),
    'payment_option'=>new xmlrpcval('without_writeoff', "string")

After that, I'm doing a create on account.voucher.line, with following data:

    'partner_id'=>new xmlrpcval($partner_id, "int"),
    'company_id'=>new xmlrpcval($company_id, "int"),
    'voucher_id'=>new xmlrpcval($voucher_id, "int"),
    'amount'=>new xmlrpcval($amount, "double"),
    'type'=>new xmlrpcval('cr', "string"),
    'name'=>new xmlrpcval($invoice_name, "string"),
    'account_id'=>new xmlrpcval(1004, "int"),
    'move_line_id'=>new xmlrpcval($invoice_id, "int")

 

Now I can see the payment in odoo, but when I want to use the 'proforma_voucher' workflow, nothing happens. Also the 'cancel_voucher' does nothing.

Is there someone with a solution? :)
 

is there someone with an idea about this issue?

Benjamin Mampaey
on 12/4/14, 2:20 PM

If you can see the payment in Odoo, can you try to perform the workflow from the web on the payment from the API? See if there is any error.

Ivan
on 12/4/14, 8:34 PM

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Asked: 12/3/14, 4:22 AM
Seen: 1117 times
Last updated: 3/16/15, 8:10 AM