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:
- CRM
- e-Commerce
- 회계
- 재고 관리
- PoS
- Project
- MRP
신고된 질문입니다
2
답글
3783
화면
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
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
2
7월 23
|
5550 | ||
|
0
9월 25
|
53 | ||
|
2
9월 25
|
221 | ||
|
|
0
9월 25
|
4 | ||
|
0
9월 25
|
250 |
