How to configure a payment.
Table of Contents
To make payment simulation working, you need to configure the followings:
To make simulation movements for payment, payment simulation rule should know which 'account' (eg. bank, cash, etc.) should be used as 'source' or 'destination' category.
The configuration of payment simulation rules is similar to the configuration of invoice transaction rules, i.e. you need to add a Predicate first, and then you need to define accounting rule cell to
specify 'source' and/or 'destination' category. You can see the example on Products/ERP5/tests/testAccountingRules.py.
The typical procedure is: