How to calculate "Amount Due"?

Question

I am creating invoices programmatically in Odoo12 all everything is going well but there is a problem in invoice which is partially paid i.e. In-Payment because its * residual  ​*is not calculating.
I am trying to calculate Amount Due but all nothing happened. While creating invoice I am assigning value to
* Example: *
self.env['account.invoice'].create({
'residual': my_balance_field
})
Any help, any guidance?

Lars Aam · Answer

You must assign the payment to the invoice.
If you register payment from the invoice, it is done automatic. Else: Open the payment an access invoice matching, or go to accounting reconciliation

相关帖文	回复	查看
Creation of invoice: no amount due (residual) invoice residual	1 10月 22	2615
Open an invoice using XMLRPC invoice odoo12	2 5月 20	4816
How to modify validated invoice? invoice odoo12	2 11月 18	4189
Base Report Designer and Invoice File not working invoice account.invoice	3 3月 15	4632
How to set default bank account for Customer on Invoices invoice customer account.invoice	3 11月 24	3252

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！