R39322 Sales Order Payment Plan - Set Payment Currency (Recalc)

Code	39322
Entity	Crm.Sales.SalesOrderPaymentPlans Entity
Name	SetPaymentCurrency
Attribute	PaymentCurrency
Layer	Front-End
Events	AttributeChanged(PaymentAccount)
Priority	Early
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	IIF((PaymentAccount != null), PaymentAccount.Currency, null)
Description	Calculates the value of the PaymentCurrency field when the following field is modified : PaymentAccount. The logic is as follows: If the Payment Account field has a value (i.e., is not empty), then the Payment Currency field must match the Currency value of the selected Payment Account. If the Payment Account field doesn't have a value, then the Payment Currency field should not have a value as well.
Message
Version
Revocable	YES

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