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POSupplier invoices and account types
 

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  1. POSupplier invoices and account types
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    <p>i succeeded in generating a supplier invoice. The problem i have now is that i can not pay the invoice i create (by code). It seems it is due to the incorrect account being used for payment ?</p> <p>The error is : nothing happens , event the state does not change from open to paid but when i manually changes the account to the 'X111111 creditors (test)' from the demo data it gets paid without problems.</p> <p>Here is my code:</p> <pre><code> for commission in self.browse(cr, uid, ids, context=context): if commission.supplier_invoice.id: continue journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'purchase'), ('company_id', '=', commission.invoice.company_id.id)], limit=1) if not journal_ids: raise osv.except_osv(_('Error!'), # TODO change text message _('Please define sales journal for this company: "%s" (id:%d).') % ( 'dummy', 'dummy')) invoice_line = { 'name': 'commission', 'sequence': 5, 'invoice_id': False, 'account_id': commission.salesperson.partner_id.property_account_receivable.id, 'price_unit': commission.commission_total, 'quantity': 1.0, } invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, invoice_line, context=context) new_invoice = { 'name': 'commission on sale', 'type': 'in_invoice', 'reference': '', 'account_id': commission.salesperson.partner_id.property_account_receivable.id, 'partner_id': commission.salesperson.partner_id.id, 'journal_id': journal_ids[0], 'invoice_line': [(6, 0, [invoice_line_id])], 'currency_id': commission.invoice.currency_id.id, 'comment': 'test', 'fiscal_position': commission.salesperson.partner_id.property_account_position.id, 'company_id': commission.invoice.company_id.id, 'user_id': uid } invoice_id = self.pool.get('account.invoice').create(cr, uid, new_invoice, context=context) self.write(cr, uid, [commission.id], {'supplier_invoice': invoice_id}, context=context) </code></pre>
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    1. COWhat is the problem? What are you expecting to happen and what happens?
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    2. COquestion updated
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