1

We have Account Numbers and list of partner (Customers and/or Vendors) in journal entry we have some account that have unique partner and other none

We are finding users entering Customers and/or Vendors into Odoo in account that not have partner - they are not checking properly before adding the information in invoice move line.

How can we build a check into Odoo so that the same Customer and/or Vendor doesn't get created for this account

 EX: 
  401111 -> partner (BNA) -> in move line can add partner (BNA)

  700000-> doesn't have partner ->in move line disable.
haffis asma
  • 97
  • 9
  • What have you tried so far? Would you please update your question with attempted code, any tracebacks, current output, expected output. – Bhavesh Odedra Apr 29 '19 at 12:35
  • i try use an model in odoo app account_partner_required they give policy to account if nerver disable if always enable – haffis asma Apr 29 '19 at 12:52
  • 1
    You can use sql unique constrains to achieve it. Example: https://stackoverflow.com/questions/31736799/difference-between-sql-constraints-and-constraints-on-openerp-odoo/31738033 – Bhavesh Odedra Apr 29 '19 at 13:00

0 Answers0