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Cannot create invoice when accounting reports are generated - could not obtain lock on row in relation "ir_sequence_date_range"
When accounting reports are generated (General Ledger) etc, they lock apparently the invoices tables, so we cannot perform refunds/or register payments at that time. Is this a common issue? Whats the best way to resolve it?
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|Asked: 8/7/18, 5:10 AM|
|Seen: 266 times|
|Last updated: 8/7/18, 5:53 AM|