I have to create separate invoices and create related payments with the Odoo API. I have managed to link them but all the payments appear as outstranding credits for the same client and the invoice does not appear as paid even though the payment is marked as paid.I think it has to do with the is_reconciled field which is set to false. I´m using odoo online and python to do the payments. I don't know what to do, if someone helps me I would really appreciate it.
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1
الرد
1580
أدوات العرض
The best way to understand the API is to look at the log files while using Odoo.
Match the Payment with the Invoice in Odoo, then look at the log file configured to show you which API calls are being made.
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
يونيو 23
|
2657 | ||
|
2
يوليو 19
|
4094 | ||
|
0
مايو 19
|
4180 | ||
|
1
يونيو 17
|
3602 | ||
|
0
مارس 16
|
3555 |
I´m using odoo online and python to do the payments