Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I would like to enable the field 'allow proforma invoice' in the accounting settings, but when I validate I have a constraint error:
Constraint Error : The name of the period must be unique per company!
I saw that you may need to clear all of the period data, but I don't like to as I'm using the accounting.
Maybe we can modify the flag directly in the db ? where ? is it safe ?
For information : Version 8.0-20150225
Thanks for your help
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 9/16/15, 9:33 AM|
|Seen: 507 times|
|Last updated: 9/16/15, 12:52 PM|