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Re: [WebERP-developers] Cheque no design
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From: gilberto d. s. a. <gs...@gm...> - 2017-02-23 01:37:07
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hi. imho cheque number must have constrain unique, and there lot of banks that field is string, not only numbers. others banks assign number sequence by 1 for every bank account so this check number is bankcode, bank-agency, bank-account, bank-seqnum (6 digits). cheque no/voucher we use like a bordero number, for 1 bordero number we control n payments with cheque or voucher number (used like small antecipated payments (travels, office materiais, petit caixa with limited cash limits). -- gilberto dos santos alves +55(11)9-8646-5049 sao paulo - sp - brasil 2017-02-22 7:49 GMT-03:00 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 > > > > -- > View this message in context: http://weberp-accounting. > 1478800.n4.nabble.com/Cheque-no-design-tp4658748.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > ------------------------------------------------------------ > ------------------ > Check out the vibrant tech community on one of the world's most > engaging tech sites, SlashDot.org! http://sdm.link/slashdot > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > |
