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In OpenERP v7 Cheques must be unique per bank account (no duplicating checks)

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RISHABH THAPLIYAL
on 8/22/13, 12:47 PM 900 views

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??

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Fabrice Henrion (fhe)

--Fabrice Henrion (fhe)--
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San Francisco, United States
--Fabrice Henrion (fhe)--

Director Odoo USA

Fabrice Henrion (fhe)
On 8/22/13, 2:19 PM
0

Gustavo

--Gustavo--
980
| 2 1 4
Buenos Aires, Argentina
--Gustavo--

Python developer, big fan of sailing

Gustavo
On 8/22/13, 1:01 PM

You have to develop a module that extends the check model, adding the constraint that validates that the check is unique per bank

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Asked: 8/22/13, 12:47 PM
Seen: 900 times
Last updated: 3/16/15, 8:10 AM