[WebERP-developers] Cheque no design

[ExsonQu <hex...@gm...>]

*Dear all,*
           I'm improving the cheque no part for payment. 
           Currently, the cheque no is only available for GL account which
as receipt bank accounts. The cheque No for the bank payment account is not
recorded and only for cheque print purpose. 
           I'd like to record the cheque no to banktrans table. But I have
no idea why we has a input of cheque No/Voucher No on the GL payed bank
accounts and recorded. Is there any scenario for this designed I'm missing?
           And there is a cheque for duplication of cheque no. In Hong Kong,
the cheque no are only 6 digits, there are big chances for cheque no
duplication. Shall we remove this constraint?
            
           Thank for you kind attention!
            
           Best regards!
 
           Exson  



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