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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 965 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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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: 965 times
Last updated: 3/16/15, 8:10 AM