Fix doc
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@ -512,5 +512,5 @@ INSERT INTO llx_c_action_trigger (code,label,description,elementtype,rang) value
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-- Add column to help to fix a very critical bug when transferring into accounting bank record of a bank account into another currency.
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-- Idea is to update this column manually in v15 with value in currency of company for bank that are not into the main currency and the transfer
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-- into accounting will use it in priority if value is not null.
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-- into accounting will use it in priority if value is not null. The script repair.sql contains the sequence to fix datas in llx_bank.
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ALTER TABLE llx_bank ADD COLUMN amount_main_currency double(24,8) NULL;
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