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payment selection usable for customer documents

Description

The Window "Payment Selection (manual) does only deal with PO documents and not with SO documents. I would like to

  • select credit memos for customer for a PaymentBatch together with vendor invoices

  • select invoices to customers for a direct debit to pull the money from the customer account by electronic transfer

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Carlos Ruiz August 11, 2014 at 4:04 PM

, with I tested the whole process for customer documents and I think now all the points are covered.

Closing this as solved, but please feel free to reopen if you think I missed something.

Hiep Lq November 22, 2013 at 5:19 PM

Hi Thomas.
because you working in this window.
can you confirm with me some problem in below topic.
https://groups.google.com/forum/#!topic/idempiere/-md4B28FrWQ

Thomas Bayen November 22, 2013 at 4:25 PM
Edited

One issue was that you have to make sure that you create bank account document entries in the "bank" window for all payment types you want to use (in my case for direct debit and direct deposit).

The other issue is that the "Payment print/export" window does not allow using EFT transfer for direct debit. This is solved with this patch.

Before applying this to trunk I want to check what exactly happens later in the workflow and whether there is a reason for not allowing direct debit. (But I decided to show what I am working on.)

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Created November 21, 2013 at 10:22 AM
Updated November 1, 2014 at 1:19 PM
Resolved August 11, 2014 at 4:04 PM