Odoo is the world's easiest all-in-one management software.
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We come across a problem while processing batch invoices(allocate the payment to invoices)A payment related to about 200 invoices needs to be validated. Somehow we tried 5+ times, a few hours, it still can not be validated without any error message.
I doubt if Odoo has any capacity limit, eg. invoice qty. Would you please give us an answer urgently, as we need to close the paid invoice and send a statement to the customer.
Please help!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
3
helmik. 25
|
2792 | ||
|
invoice number prefix
Ratkaistu
|
|
1
marrask. 24
|
2552 | |
|
1
jouluk. 23
|
2467 | ||
|
1
huhtik. 21
|
7673 | ||
|
6
tammik. 24
|
15363 |
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Hi Thayif, we need to increase performance, but the solution u r providing is to increase processing time so that we dont get any server error, but we are not getting any server error, it just stops and cannot be validated.