Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
1522 Zobrazení

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.

Avatar
Zrušit
Autor

I´m using odoo online and python to do the payments

Nejlepší odpověď

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.

See https://www.odoo.com/forum/help-1/how-can-i-see-which-api-calls-are-made-to-learn-what-odoo-is-doing-at-specific-times-183911

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
1
čvn 23
2630
2
čvc 19
4063
0
kvě 19
4133
1
čvn 17
3559
0
bře 16
3536