86823a72e5
Found issue in _Bank/Cash Statement_ window, button _Create lines from_ is creating all lines (payments and receipts) positive, the correct behavior must be to create the receipts positive and payments negative. To fix this: * the function currencyConvertPayment was modified to use C_Payment_V instead of C_Payment * the columns currencyrate, convertedamt and isoverridecurrencyrate were added to the view C_Payment_V * the definition of the view C_Payment_V was moved from script to dictionary (easier to add new columns in future) |
||
|---|---|---|
| .. | ||
| ERModel | ||
| database | ||
| ddlutils | ||
| maintain | ||
| .project | ||
| CopyRight.sql | ||
| UpdateAdempiere.bat | ||
| UpdateReference.bat | ||