Hello, I manage to create invoices with the API without any problem. The total is correct but the amount due (residual field) remains at 0 € and I cannot find how to make it take the total amount.
Thank you.
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Hello,
I was looking at the beginning to modify the status of the invoice directly by updating the status field (I no longer have its name in mind). I finally used the following line in PHP to achieve this:
$models->execute_kw($this->base, $uid, $this->pass, 'account.invoice', 'action_invoice_open', array($result["invoice"]));
Everything is calculated correctly then
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Can you share the solution with us please , i'm stuck with the same issue