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:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
2
Cevaplar
3974
Görünümler
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
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
2
Tem 23
|
5690 | ||
|
1
Eki 25
|
116 | ||
|
1
Eki 25
|
150 | ||
|
1
Eki 25
|
235 | ||
|
0
Eki 25
|
138 |
