[feature ] Doctype: Cambiare Cheque Print Set

[Tropicalrambler]

Fields:
Date: creation_date
Source Bank Account: link. Company. source_bank_account
Company: Link. Company. company
Currency: Link. Read Only update from Source Bank Account
Transaction Start Date: Date start_date
Transaction End Date: Date end_date

Button: "Get Cheque Payments"

• Logic for button to obtain the cheque payments from J.E. and P.E.where Mode of Payment = Cheque. If no Cheque, do not include any payments.

Table: Table Options: "Cheque to Print"

Documentation must warn:
One check per Journal Entry
One check per Payment Entry