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Hola a todos:
Necesito ayuda. Tengo un cliente duplicado y no me permite borrarlo porque me aparece este mensaje:
×
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
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database for historical reference and to maintain referential integrity.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
Thank you very much for the help to both of you.
¿Por qué no fusionarlos?
selecciónelos > acción > fusionar
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