Odoo如何在PHP中为XML-RPC中的发票开发工作流程?

时间:2014-10-28 13:19:43

标签: php workflow xml-rpc invoice odoo

我尝试将我的电子商务平台的发票推送到odoo。 (php - xml-rpc) 发票已创建,但我还没有找到如何创建工作流以更改Odoo中的状态。

我在互联网上找到了一些东西,但我认为它适用于旧版本,它不适用于Odoo,但适用于OpenERP v6或7。

nb:链接:http://goo.gl/lBPWnG

//validate the invoice
echo "VALIDATE<BR /><BR />";
$conn->workflow('account.invoice', 'invoice_open', $invoice_id);

你有什么想法吗?

谢谢

我在Odoo中创建发票时的XML-RPC代码。

// **********************************
// Write a new concerning the shipping by the service line
// **********************************
// invoice line
          $shipping_account_id; // id ofaccount shipping 626000

          $val = array (
                          "invoice_id" => new xmlrpcval($invoice_id, "int"),
                          "account_id" => new xmlrpcval($shipping_account_id, "int"),
                          "company_id" => new xmlrpcval($company_id, "int"),
                          "product_id" => new xmlrpcval($odoo_products_id, "string"),
                          "name" => new xmlrpcval('Service postale', "string"),
                          "quantity" => new xmlrpcval('1',"double"),
                          "price_unit" => new xmlrpcval('20',"double"),
                        );


          $client = new xmlrpc_client($server_url . "/xmlrpc/object");
          $client->setSSLVerifyPeer(0);

          $msg = new xmlrpcmsg('execute');
          $msg->addParam(new xmlrpcval($dbname, "string"));
          $msg->addParam(new xmlrpcval($uid, "int"));
          $msg->addParam(new xmlrpcval($password, "string"));
          $msg->addParam(new xmlrpcval("account.invoice.line", "string"));
          $msg->addParam(new xmlrpcval("create", "string"));
          $msg->addParam(new xmlrpcval($val, "struct"));
          $response = $client->send($msg);

1 个答案:

答案 0 :(得分:0)

这是我用来从订单创建发票的方法,我正在使用odoo。

public function createInvoiceFromDraft()
    {
        $saleId = $_REQUEST['customerid'];

        $OERP = new OpenERP();
        $OERPUserId =  $OERP->login($_SESSION['OERP-username'], $_SESSION['OERP-password']);

//workflow for confirming the order
        $r = $OERP->workflow('sale.order', 'order_confirm',  $saleId);


        $result = $OERP->workflow('sale.order', 'manual_invoice',  $saleId);

        $fields = array('name');
        $readName = $OERP->searchread(array(array('id','=',$saleId)), 'sale.order', $fields);
        $orderName = $readName[0]['name'];


        $fields = array('id');
        $id = $OERP->searchread(array(array('origin','=',$orderName )), 'account.invoice', $fields);
        $invoiceId = $id[0]['id'];    

        $result .= $OERP->workflow('account.invoice', 'invoice_open', $invoiceId);

        return $result;
    }