NF9 Reverse Prepared Payment Process
Feature: Reverse Prepared Payment Process
Developer: Nicolas Micoud
Sponsor : T.G.I.
Feature Ticket: IDEMPIERE-5170
This process was implemented to be able to fix a processed Payment Selection record without the need to hack DB.
- Create a payment selection and add invoices.
- Click on "Prepare Payment" => PaymentSelectionCheck tab is populated and PaymentSelectionLine is now processed
- Try to generate the file but it fails as there was missing info on BPartner>BankAccount (because an invoice was wrongly selected).
Now, you can just execute the process:
If no payment have been generated, it will:
- remove records from "Prepared Payments" tab
- 'unprocess' the header.
It will be as if you never run the "Create Payment" process. It will be possible to add/remove records from the Payment Selection Line tab and execute the Prepare Payment process again.