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fix bug introduced in rev. 6305 - the C_Invoice_v is not valid

This commit is contained in:
teo_sarca 2008-09-02 06:32:24 +00:00
parent a3e89f32f8
commit 41d4657556
2 changed files with 11 additions and 14 deletions
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10
db/ddlutils/oracle/views/C_INVOICE_V.sql
View File

@ -20,11 +20,11 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre
i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
i.IsPayScheduleValid, cast(null as number) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END as number) AS Multiplier,
CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS number) as MultiplierAP,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END) AS ChargeAmt,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END) AS TotalLines,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END) AS GrandTotal,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END) AS Multiplier,
(CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END) AS MultiplierAP,
d.DocBaseType
, paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) as DueDate
FROM C_Invoice i

15
migration/352a-trunk/280_FB_1926882_Fix_C_Invoice_v.sql
View File

@ -1,4 +1,3 @@
DROP VIEW C_INVOICE_V;
CREATE OR REPLACE VIEW C_INVOICE_V
(C_INVOICE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
CREATEDBY, UPDATED, UPDATEDBY, ISSOTRX, DOCUMENTNO,
@ -21,11 +20,11 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre
i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
i.IsPayScheduleValid, cast(null as number) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END as number) AS Multiplier,
CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS number) as MultiplierAP,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END) AS ChargeAmt,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END) AS TotalLines,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END) AS GrandTotal,
(CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END) AS Multiplier,
(CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END) AS MultiplierAP,
d.DocBaseType
, paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) as DueDate
FROM C_Invoice i
@ -52,6 +51,4 @@ FROM C_Invoice i
INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
WHERE i.IsPayScheduleValid='Y'
AND ips.IsValid='Y';
/