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Register payment using XMLRPC

account payment account.invoice xmlrpc account.voucher

5 Antwoorden

14783 Weergaven

Vlad Janicek

Hi there,

I have been trying to register an invoice payment through OpenERP. I have been able to manually create and approve the invoice, the voucher and its line

I'm currently creating the voucher using this information:

def create_voucher(name, amount, journal_id, account_id,
                   period_id, partner_id, move_id):
    model = 'account.voucher'
    r = {
        'name': name,
        'amount': amount,
        'journal_id': journal_id,
        'account_id': account_id,
        'period_id': period_id,
        'partner_id': partner_id,
        'type': 'receipt',
        # Colocar move_id
        'move_id': move_id
    }
# executing XMLRPC stuff

And im creating voucher lines with this info

def create_voucher_line(name, amount, voucher_id, partner_id, account_id):
    model = 'account.voucher.line'
    r = {
        'name': name,
        'payment_option': 'without_writeoff',
        'amount': amount,
        'voucher_id': voucher_id,
        'partner_id': partner_id,
        'account_id': account_id,
        #'move_id': move_id
        #'amount': 0,
        #'type': 'cr'
    }
# executing XMLRPC stuff

I can successfully see the voucher record and it's lines but this is where I may be wrong. How do I register that voucher into an invoice payment?? I have tried to use proforma voucher with no success

db_conn.exec_workflow('mydb', 1, 'admin', 'account.voucher',  'proforma_voucher', voucher_id)

If I'm successfully creating a voucher and it's lines, what would be the final step to register that as a payment??

Thanks a lot for your help

jhv

Aron Lorincz

I've added an (I think) simple-to-follow answer here: https://www.odoo.com/forum/help-1/question/how-to-apply-payment-to-invoice-via-xml-rpc-37795#answer_93799

Carlos Castillo

Beste antwoord

Hi,

I had the same issue and in my case I needed to remove the field "move_id" from account.voucher and adding the field "move_line_id" to account.voucher.line, have you tried that?

move_line_id should match the ID of the account.move.line whose "move_id" field matches the "move_id" field of the invoice you created

I also set 'type'='cr' for account.voucher.line

After that, executing workflow('account.voucher', 'proforma_voucher', voucher_id) worked ok,

Hope this helps!

Vlad Janicek

Auteur

Had few days without checking this and yes!! i found out how to do it and is exactly what you said!!

Luc Vanwaelscappel

Hi guys,

I've been facing the same issue here, and here is the code that is currently working for us. Any feedback are appreciated :) Transaction object is a custom one, but contains the journal_id related to the bank account and an amount.

    invoice = self.browse(cr, uid, ids[0], context=context)
    move = invoice.move_id

    # First part, create voucher
    account = transaction.journal_id.default_credit_account_id or transaction.journal_id.default_debit_account_id
    period_id = self.pool.get('account.voucher')._get_period(cr, uid)
    partner_id = self.pool.get('res.partner')._find_accounting_partner(invoice.partner_id).id,

    voucher_data = {
        'partner_id': partner_id,
        'amount': abs(transaction.amount),
        'journal_id': transaction.journal_id.id,
        'period_id': period_id,
        'account_id': account.id,
        'type': invoice.type in ('out_invoice','out_refund') and 'receipt' or 'payment',
        'reference' : invoice.name,
    }

    _logger.debug('voucher_data')
    _logger.debug(voucher_data)

    voucher_id = self.pool.get('account.voucher').create(cr, uid, voucher_data, context=context)
    _logger.debug('test')
    _logger.debug(voucher_id)

    # Equivalent to workflow proform
    self.pool.get('account.voucher').write(cr, uid, [voucher_id], {'state':'draft'}, context=context)

    # Need to create basic account.voucher.line according to the type of invoice need to check stuff ...
    double_check = 0
    for move_line in invoice.move_id.line_id:
        # According to invoice type
        if invoice.type in ('out_invoice','out_refund'):
            if move_line.debit > 0.0:
                line_data = {
                    'name': invoice.number,
                    'voucher_id' : voucher_id,
                    'move_line_id' : move_line.id,
                    'account_id' : invoice.account_id.id,
                    'partner_id' : partner_id,
                    'amount_unreconciled': abs(move_line.debit),
                    'amount_original': abs(move_line.debit),
                    'amount': abs(move_line.debit),
                    'type': 'cr',
                }
                _logger.debug('line_data')
                _logger.debug(line_data)

                line_id = self.pool.get('account.voucher.line').create(cr, uid, line_data, context=context)
                double_check += 1
        else:
            if move_line.credit > 0.0:
                line_data = {
                    'name': invoice.number,
                    'voucher_id' : voucher_id,
                    'move_line_id' : move_line.id,
                    'account_id' : invoice.account_id.id,
                    'partner_id' : partner_id,
                    'amount_unreconciled': abs(move_line.credit),
                    'amount_original': abs(move_line.credit),
                    'amount': abs(move_line.credit),
                    'type': 'dr',
                }
                _logger.debug('line_data')
                _logger.debug(line_data)

                line_id = self.pool.get('account.voucher.line').create(cr, uid, line_data, context=context)
                double_check += 1

    # Cautious check to see if we did ok
    if double_check == 0:
        _logger.warning(invoice)
        _logger.warning(voucher_id)
        raise osv.except_osv(_("Warning"), _("I did not create any voucher line"))
    elif double_check > 1:
        _logger.warning(invoice)
        _logger.warning(voucher_id)
        raise osv.except_osv(_("Warning"), _("I created multiple voucher line ??"))


    # Where the magic happen
    self.pool.get('account.voucher').button_proforma_voucher(cr, uid, [voucher_id], context=context)

Peter Alabaster

Thanks for this - helped me to write test cases for registering payment on invoices. For some reason i was getting the 'double_check > 1' case, and it turned out it was a stock account getting into the mix with a debit above 0. I'm not sure if this is a config issue or just that the above code doesn't take into account the stock accounts (V8). Either way, cheers !

Ashif Abdulrahman

no need to inherit account.voucher. after creating the account.voucher record, you just add this in your XMLRPC script.

self.sock.execute(self.dbname, self.uid, self.pwd, 'account.voucher', 
                             'button_proforma_voucher', voucher_id, {})

voucher_id should be the ID of the created voucher.

Vlad Janicek

Auteur

I did, as I mentioned in my post, but it didnt chante its status. Am i missing something with the voucher or its line? Should I add another record? or should I add more lines per voucher?

Jack Richard

@Vlad Janicek what is the issue with it? have you got any errors?

Vlad Janicek

Auteur

I may be inserting wrong records in voucher lines... I get no errors when I execute the workflow. Ashif suggested execute but execute is for browsing. I used exec_workflow. I only get False and no changes are made

Vlad Janicek

Auteur

any ideas? im about to give up

Vlad Janicek

Auteur

I tried that too. I get this returned: {'type': 'ir.actions.act_window_close'}

That is the button that is pressed in the register payment wizard view. Wont this avoid all the functions in that view?

I tried that when I realized that I have to execute all the onmove functions in order to have all the account_voucher_lines records.

Thanks a lot, I really appreciate your help dude! I'll keep trying to figure it out

Vlad Janicek

Auteur

I even found out that 'confirm_paid' would make an invoice as 'paid' but wont tie it to a voucher. wf_service.trg_validate(uid, 'account.invoice', invoice_id, 'confirm_paid', cr). The invoice will be paid but it wont register it's payment. Doesn't work for us either

Ferdinand Gassauer

I suggest to create a python function (module) which is called via XMLRPC - XMLRPC is much to slow

create and open invoice
create and post payment move
reconcile

for inv in invoice_ids:
invoice_id = inv.id
wf_service.trg_validate(uid, 'account.invoice', invoice_id, 'invoice_open', cr)
for inv_open in invoice_obj.browse(cr, uid, [invoice_id] , context):
invoices.append(inv_open.number)
# payment
journal_id = journal_obj.search(cr, uid, [('code','=', order_vals['pay_method'])])[0]
journal = journal_obj.browse(cr, uid, [journal_id], context)[0]
move_val = {
'partner_id' : inv_open.partner_id.id,
'date' : inv_open.date_invoice,
'period_id' : inv_open.period_id.id,
'journal_id' : journal_id,
'ref' : order_vals['pay_ref']
}
move_id = move_obj.create(cr, uid, move_val, context)
line_val = {
'account_id' : inv_open.account_id.id,
'credit' : inv_open.residual,
'move_id' : move_id,
'name' : order_vals['pay_ref']
}
line_val.update(move_val)
line_id = move_line_obj.create(cr, uid, line_val, context)
reconcile_lines = [line_id]
line_val = {
'account_id' : journal.default_debit_account_id.id,
'debit' : inv_open.residual,
'move_id' : move_id,
'name' : order_vals['pay_ref']
}
line_val.update(move_val)
line_id = move_line_obj.create(cr, uid, line_val, context)
move_obj.button_validate(cr, uid, [move_id], context=context)

inv_move_line_id = move_line_obj.search(cr, uid, [('move_id','=',inv_open.move_id.id), ('account_id','=', inv_open.account_id.id) ])[0]
reconcile_lines.append(inv_move_line_id)
move_line_obj.reconcile(cr, uid, reconcile_lines)

invoice_obj.invoice_print(cr, uid, [inv_open.id], 'account.invoice', context)

Vlad Janicek

Auteur

Thank you very much for for answer and help.

I tried that already and it didn't work. It may be that I'm missing to add the exact move_line_id or any other record to account_voucher_line or that I'm missing something else.

Just in case, I followed everything you said with no payment being registered.

This is how I inherited account_voucher:

class account_voucher(osv.osv):
    _inherit = 'account.voucher'

    def action_proforma_voucher(self, cr, uid, voucher_id, context=None):
        wf_service = netsvc.LocalService("workflow")
        wf_service.trg_validate(uid, 'account.voucher', voucher_id,
                                'proforma_voucher', cr)
        wf_service.trg_write(uid, 'account.voucher', voucher_id, cr)
        return True

BTW I printed both outputs

wf_service.trg_validate(uid, ...
wf_service.trg_write(uid, 'acc...

and they print False and None respectively

This is what I used to execute the XMLRPC call

def set_payment(voucher_id):
    db_conn = xmlrpclib.ServerProxy(dc.url + '/xmlrpc/object')
    return db_conn.execute('mydb', myuid, 'mypass', 'account.voucher',
                           'action_proforma_voucher', voucher_id, {})

I still don't understand this process. What is exactly needed by the 'proforma_voucher' WF process? I have checked all the onchange functions in the register payment view and they create many account_voucher_lines whereas I'm just creating one.

Thanks a lot for your help pal

Ashif Abdulrahman

There is an another way, i have updated my previous answer. check it out....

Vlad Janicek

Auteur

@Ashif: thanks! I updated my last comment. It didnt work either.

Vlad Janicek

Auteur

Still trying... doing each onchange by hand and it doesn't work

Ashif Abdulrahman

hi, please check this too...

Vlad Janicek

Auteur

Updated, still not working

Vlad Janicek

Auteur

Any ideas?

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