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

Question

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??

Fabrice Henrion (fhe) · Answer

There is already a module for that: https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-account_check_writing [1]

[1] https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-account_check_writing

Gustavo · Answer

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

Related Posts	Replies	Views
Is there a default "Check Layout" to use in Accounting module? accounting check Print	2 Jul 23	5640
Any problems with paypal and odoo at the moment? accounting	4 Oct 25	772
Change what time invoices automatically send Solved accounting	2 Oct 25	230
latam~)pe~chat*¿Cómo se llama Latam en Colombia? accounting	0 Sep 25	2
HQ and branches bank transfer balance in odoo 18 accounting	2 Sep 25	453

This question has been flagged

Enjoying the discussion? Don't just read, join in!