Se rendre au contenu
Menu
Cette question a été signalée
1 Répondre
1514 Vues

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
Ignorer
Auteur

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

Meilleure réponse

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
Ignorer
Publications associées Réponses Vues Activité
1
juin 23
2630
2
juil. 19
4055
0
mai 19
4123
1
juin 17
3556
0
mars 16
3534