Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
i've successfull imported all my payments (in Accounting -> customer payments) via a CSV-File and they look fine. Now i have thousands of unvalidated draft payments, but (other than the customer invoices i've imported) i can't just select some of them via checkbox and say "validate" in the menu. I would have to go into every single payment by clicking on them and press the "Validate"-Button. Thats impossible for thousands payments.
So, is there a way to Mass-Validate imported payments? What can i do?
I use Odoo v8
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 2/4/15, 2:54 AM|
|Seen: 782 times|
|Last updated: 5/11/15, 9:41 AM|