New features to added PDC(Post Dated Cheque) Management. #12961
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| "width": 110 | ||
| }, | ||
| { | ||
| "fieldname": "cheque_status", |
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can we use deposit status?
The word "cheque" has a spelling problem (its check in en-US)
| .format(d.idx, d.return_date, d.cheque_date)) | ||
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| if d.return_date or self.include_reconciled_entries: | ||
| if not d.return_date: |
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We are updating the status of payment entry by updating return date to related payment entry.
| if d.return_date: | ||
| payment_ref = frappe.get_doc(d.payment_document, d.payment_entry) | ||
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| cheque_status = "Return" |
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We improved code as per your suggestion and here attached documentation regarding "PDC Management workflow" with snapshot. |
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@Solufyin Thanks for the pull request. But there is another pull request to manage payment return sent by @tundebabzy #11896 . And we think the approach implemented by @tundebabzy is better than this, mainly because "Explicit is better than implicit" and it gives more flexibility. He basically created another Journal Entry for tracking the return. |
@revant, @manassolanki
We added a new Feature to PDC(Post Dated Cheque) Management for BANK RECONCILIATION functionality.
You can refer attached video for the PDC Management:
PDC Workflow for ERPNEXT.mp4.zip