hengsin 3f6ec68f37 IDEMPIERE-5088 Implement Bank Transfer as Transactional Document like… (#1281) ... * 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>		2022-05-01 11:22:32 +08:00
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adempiere	IDEMPIERE-5088 Implement Bank Transfer as Transactional Document like… (#1281)	2022-05-01 11:22:32 +08:00
compiere/model	IDEMPIERE-5132 Enable filling Purchase Order in Material Receipt - fix issue with drop ship (#1296)	2022-04-22 22:34:03 +08:00