CLIENTE DUPLICADO

Question

Hola a todos:
Necesito ayuda. Tengo un cliente duplicado y no me permite borrarlo porque me aparece este mensaje:
Error de validación ×
La operación no se puede completar: otro modelo necesita el registro que está siendo eliminado. Si es posible, archívelo en su lugar.
Modelo: Bank Statement Line (account.bank.statement.line), Restricción: account_bank_statement_line_partner_id_fkey

Cybrosys Techno Solutions Pvt.Ltd · Accepted Answer

Hi,
To Resolve this Issue,
As suggested in the error
message, if possible, you can archive the client record instead of
deleting it. Archiving hides the record from most views and prevents it
from being used in new transactions, but keeps the record in the
database for historical reference and to maintain referential integrity.
Hope it helps

arsenal13 · Answer

Thank you very much for the help to both of you.

Alex Hathaway · Answer

¿Por qué no fusionarlos?
selecciónelos > acción > fusionar

Related Posts	Replies	Views
Can I enforce unique (Refence code) Internal Reference for Products? Solved unique duplicates	2 Dec 23	2439
Find duplicates of refused and active applicants in Recruitment app, v.16 duplicates hr_recruitment	1 Oct 23	1700
How can duplicate receipts be detected by Odoo in the Expenses App? To ensure a submitted image is not submitted more than once. Solved duplicates Expenses	1 Nov 21	3979
How do I merge duplicate contacts in V9? merge duplicates	3 Jan 16	6062
V17 Amazon Connector Issues duplicates amazonconnector v17	0 Jul 24	976

This question has been flagged

Error de validación

Enjoying the discussion? Don't just read, join in!