In OpenERP v7 Cheques must be unique per bank account (no duplicating checks).eg if the checks having the same reference number then it should show the error message. How to implement this please suggest??
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
2
Respuestas
3944
Vistas
There is already a module for that: https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-account_check_writing
You have to develop a module that extends the check model, adding the constraint that validates that the check is unique per bank
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
2
jul 23
|
5670 | ||
|
0
oct 25
|
4 | ||
|
1
oct 25
|
228 | ||
|
|
0
oct 25
|
160 | ||
|
0
oct 25
|
150 |
