-- Jun 26, 2013 10:11:04 AM COT
-- IDEMPIERE-1104 Payments all get the same accounting date as the reconciling bank statement regardless of transaction date
UPDATE AD_Window SET Name='Bank/Cash Statement',Updated=TO_TIMESTAMP('2013-06-26 10:11:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Window_ID=194
;

-- Jun 26, 2013 10:11:04 AM COT
UPDATE AD_Menu SET Name='Bank/Cash Statement', Description='Process Bank Statements', IsActive='Y',Updated=TO_TIMESTAMP('2013-06-26 10:11:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=234
;

-- Jun 26, 2013 10:20:39 AM COT
UPDATE AD_Field SET IsCentrallyMaintained='N', IsReadOnly='N', Help='The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.
The Accounting Date on Bank/Cash Statement Line is used for currency conversion and reporting purposes, the accounting is posted using the header date account.', Description='Accounting Conversion Date', Name='Account Conversion Date',Updated=TO_TIMESTAMP('2013-06-26 10:20:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=4121
;

-- Jun 26, 2013 10:21:25 AM COT
UPDATE AD_Tab SET Help='The Bank/Cash Statement Tab defines the Bank/Cash Statement to be reconciled.', Name='Bank/Cash Statement', Description='Bank/Cash Statement',Updated=TO_TIMESTAMP('2013-06-26 10:21:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Tab_ID=328
;

SELECT register_migration_script('201306261026_IDEMPIERE-1104.sql') FROM dual
;

