I seem to be stuck on an issue here. I have 3 Offline POS systems connected to the same site and on the same network making transactions. 2 of the systems currently have their invoice syncing with no issues. however, one of the systems keeps throwing a request timed out. I thought it was a network issue but after restarting, I can log into frappe/erpnext but whenever i try to sync offline invoices…the same issue still pops up.
Can anyone please assist on this issue?
Request time out means your server taking lot of time to complete the process. Do you have any customization in the sales invoice? How many invoices are stuck in the queue? Approximately how many inline items do you have in one invoice?
We do have some customization on Sales Invoice, but in this case we are not even getting any error on the error log list, just the time out @ the PC side
Your server not able to respond to your request within the time you have set for timeout, what kind of customizations do you have for the invoice at server side?