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* IDEMPIERE-5088 Implement Bank Transfer as Transactional Document like Payment * IDEMPIERE-5088 Implement Bank Transfer as Transactional Document like Payment - default to charge and to bpartner from the corresponding from fields - add DateAcct, C_ConversionType_ID and IsOverrideCurrencyRate columns - remove mandatory org linked bp requirement - rename window to Bank/Cash Transfer and deactivate existing Bank/Cash Transfer process. * IDEMPIERE-5088 Change Bank Transfer Process to use (optionally) the new document Co-authored-by: Carlos Ruiz <carg67@gmail.com> |
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