feat: config posting date in check run settings

check_run/check_run/doctype/check_run/check_run.py

@@ -322,7 +322,11 @@ def create_payment_entries(self: Self, transactions: list[frappe._dict]) -> list
 					party = frappe.db.get_value("Journal Entry Account", group[0].name, "party")
 				pe = frappe.new_doc("Payment Entry")
 				pe.payment_type = "Pay"
-				pe.posting_date = nowdate()
+				pe.posting_date = (
+					nowdate()
+					if settings.set_payment_entry_posting_date == "Use Today's Date"
+					else self.posting_date
+				)
 				pe.mode_of_payment = group[0].mode_of_payment
 				pe.company = self.company
 				pe.bank_account = self.bank_account

check_run/check_run/doctype/check_run_settings/check_run_settings.json

@@ -19,6 +19,7 @@
 		"allow_cancellation",
 		"cascade_cancellation",
 		"validate_unique_check_number",
+		"set_payment_entry_posting_date",
 		"column_break_9",
 		"number_of_invoices_per_voucher",
 		"secondary_print_format",
@@ -229,23 +230,28 @@
 			"label": "Validate Unique Check Number"
 		},
 		{
-
 			"fieldname": "secondary_print_format",
 			"fieldtype": "Link",
 			"label": "Secondary Print Format",
 			"options": "Print Format"
 		},
 		{
-
 			"default": "No",
 			"fieldname": "allow_stand_alone_debit_notes",
 			"fieldtype": "Select",
 			"label": "Allow stand-alone debit notes?",
 			"options": "Yes\nNo"
+		},
+		{
+			"default": "Use Today's Date",
+			"fieldname": "set_payment_entry_posting_date",
+			"fieldtype": "Select",
+			"label": "Set Payment Entry Posting Date",
+			"options": "Use Today's Date\nUse Check Run's Posting Date"
 		}
 	],
 	"links": [],
-	"modified": "2024-04-30 04:53:43.492872",
+	"modified": "2025-01-02 15:03:09.396159",
 	"modified_by": "Administrator",
 	"module": "Check Run",
 	"name": "Check Run Settings",
@@ -282,4 +288,4 @@
 	"sort_order": "DESC",
 	"states": [],
 	"track_changes": 1
-}
+}