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) |
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| .. | ||
| functions | ||
| log | ||
| procedures | ||
| views | ||
| AfterImport.sql | ||
| ant.sh | ||
| build-ddl.properties | ||
| build-ddl.xml | ||
| build.properties | ||
| build.xml | ||
| functions-decl.sql | ||
| init.sql | ||
| jdbc.properties.oracle10 | ||
| readme.txt | ||
readme.txt
1. Installed ant 2. Update build.properties and jdbc.properties.oracle to suit your environment 3. 'ant create' to create the adempiere seed database for oracle.