On CalloutOrder and CalloutInvoice there are some rules for PaymentRule that doesn't make sense:
No Cash in Non-POS (line 408 CalloutOrder) - if the default payment rule for a customer is cash - why cannot be used in standard or credit order?
No Check/Transfer in Sales (line 410 CalloutOrder, line 192 CalloutInvoice) - if the default payment rule for a customer is check - why cannot be used in sales? Also, there is a check added for the value "U" (from the comment must be some customized Transfer value) - but in idempiere vanilla that value doesn't exist - so it seems a customization was pushed into core
Major
On CalloutOrder and CalloutInvoice there are some rules for PaymentRule that doesn't make sense:
No Cash in Non-POS (line 408 CalloutOrder) - if the default payment rule for a customer is cash - why cannot be used in standard or credit order?
No Check/Transfer in Sales (line 410 CalloutOrder, line 192 CalloutInvoice) - if the default payment rule for a customer is check - why cannot be used in sales?
Also, there is a check added for the value "U" (from the comment must be some customized Transfer value) - but in idempiere vanilla that value doesn't exist - so it seems a customization was pushed into core