Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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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Sep 25
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Unselect the Show in Invoices Footer option
Diselesaikan
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Feb 25
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3312 | |
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invoice number prefix
Diselesaikan
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Nov 24
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3206 | |
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Des 23
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2927 | ||
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Apr 21
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8073 |
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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.