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In the #9 PR, we are checking the bank record's availability from the purchase invoice/order.
If the user makes a record manually, the check isn't there. A validation in the validate of the Outward Bank Payment seems necessary.
validate
Outward Bank Payment
What do you think, @l0gesh29 ?
The text was updated successfully, but these errors were encountered:
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In the #9 PR, we are checking the bank record's availability from the purchase invoice/order.
If the user makes a record manually, the check isn't there. A validation in the
validate
of theOutward Bank Payment
seems necessary.What do you think, @l0gesh29 ?
The text was updated successfully, but these errors were encountered: