NF12 Unallocated Cash and Payment Selection Configurable Business Partner
From iDempiere en
NOTE: This is not yet integrated into core
Goal: Functional
Developer: Deepak Pansheriya
Feature Ticket: IDEMPIERE-5516
Description
- Add B_UnallocatedCash_Acct columns on Business Partner-> Customer account and Business Partner Group-> Account.
- Similarly add B_PaymentSelect_Acct columns on Business Partner-> Vendor account and Business Partner Group-> Account.
- Remove this accounts from Bank/Cash-> Account->Accounting.
- Correct defaulting logic on Business Partner Group as well as Business Partner accounting. As well as copy accounts process.
- Make sure that on Payment and allocation posting, Account from Business Partner is used.
Link to the start of mattermost discussion: https://mattermost.idempiere.org/idempiere/pl/he13t3j8kbb55m3p77nmc3stke
