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.
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??
There is already a module for that: https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-account_check_writing
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: 8/22/13, 12:47 PM|
|Seen: 869 times|
|Last updated: 3/16/15, 8:10 AM|