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!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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Unselect the Show in Invoices Footer option
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invoice number prefix
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How to Change Invoice date after validation?
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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.