* 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>
hengsin