Budget calculations may require transaction amounts of the "Credit" transaction type to exist as a negative amount. A column needs to be added to the existing derived table finance_transaction_invoices.sql.
Add column effective_transaction_amount If there is a transaction type "Credit", then multiply the amount of this transaction with -1. Otherwise take over the transaction amount.
Budget calculations may require transaction amounts of the "Credit" transaction type to exist as a negative amount. A column needs to be added to the existing derived table
finance_transaction_invoices.sql.effective_transaction_amountIf there is a transaction type "Credit", then multiply the amount of this transaction with -1. Otherwise take over the transaction amount.