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
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|Asked: 8/22/13, 12:47 PM|
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|Last updated: 3/16/15, 8:10 AM|