RE: Cheque numbers
I did something close but not 100% the same. I added a field to banktrans named checkref. In Payments.php I record the Check# that was input by the user into the banktrans record. I do not look for the last check and suggest the next check. In SupplierInquiry.php, BankReconciliation.php and BankMatching.php I display the check# field for reference.
We had the issue of suppliers calling us and asking if we paid an invoice and we couldn't give the check number because it wasn't recorded. This solved that and helped with reconciliation as well. I didn't commit it because I am behind in merging my mods with the trunk and the latest version.
My working version is 4.11.3.
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