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
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|Asked: 2/4/15, 2:54 AM|
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|Last updated: 5/11/15, 9:41 AM|