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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']
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Payment Status
Решено
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