Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I am facing an efficiency issue when I try to pay an invoice for a Customer(with 50 contacts or more). When invoice is paid for a customer with no contacts, the time taken to finish the job is significantly low
Now I am trying to figure out where processing of contacts in the Customer is done and why?
For instance:
Customer(with 50 contacts) - 1.5 mins
Customer(with no contact) - 0.25 mins
I need to figure out a way to reduce the amount of time taken for processing payment for an Invoice
Found the issue with last_reconciliation_date being set for all contacts of a partner and removed the value propagation to all Child records
def _commercial_fields(self, cr, uid, context=None): return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \ ['debit_limit', 'property_account_payable', 'property_account_receivable', 'property_account_position', 'property_payment_term', 'property_supplier_payment_term', 'last_reconciliation_date']
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
0
lokak. 23
|
1317 | ||
|
1
huhtik. 22
|
2185 | ||
|
1
huhtik. 25
|
137 | ||
|
Payment Status
Ratkaistu
|
|
3
syysk. 25
|
10648 | |
|
1
syysk. 25
|
3233 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
