Hey guys,
I have two DocTypes one of them is Payment Entry Doctype and the other one is a custom Cheque DocType. In the Cheque Doctype we have a custom statuses.
What I’m trying to do is to display the Cheque Status for the Payment Entries that Have been made by a cheque instead of the default Payment Entry statuses but I don’t want to change the actual data. I just want to manipulate the frontend to display something different than the actual doctype values.
For more clarification:
I have 10 Submitted Payment Entries. one of them is paid by a Cheque. All of the Entries should have a Submitted status in the database but when displaying them on the List or Form view’s one of them should have the Cheque Status and 9 should have the submitted status.
Is this possible? and can someone help me achieve this?
