From a3e89f32f88e3a45b88a9ed5b339a9c666dc4b27 Mon Sep 17 00:00:00 2001
From: vpj-cd <devnull@localhost>
Date: Tue, 2 Sep 2008 01:08:42 +0000
Subject: [PATCH] 
 http://sourceforge.net/tracker/index.php?func=detail&aid=1926882&group_id=176962&atid=879335
 discusion https://sourceforge.net/forum/message.php?msg_id=5216017

---
 db/ddlutils/oracle/views/C_INVOICE_V.sql      | 10 ++--
 db/ddlutils/postgresql/views/C_INVOICE_V.sql  | 10 ++--
 .../280_FB_1926882_Fix_C_Invoice_v.sql        | 57 +++++++++++++++++++
 .../280_FB_1926882_Fix_C_Invoice_v.sql        | 54 ++++++++++++++++++
 4 files changed, 121 insertions(+), 10 deletions(-)
 create mode 100644 migration/352a-trunk/280_FB_1926882_Fix_C_Invoice_v.sql
 create mode 100644 migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql

diff --git a/db/ddlutils/oracle/views/C_INVOICE_V.sql b/db/ddlutils/oracle/views/C_INVOICE_V.sql
index 206ebc8aba..6aa4ebef13 100644
--- a/db/ddlutils/oracle/views/C_INVOICE_V.sql
+++ b/db/ddlutils/oracle/views/C_INVOICE_V.sql
@@ -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,
-    cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END as number) AS ChargeAmt,
-    cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END as number) AS TotalLines,
-    cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END as number) AS GrandTotal,
-    cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END as number) AS Multiplier,
-    cast(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 number) AS Multiplier,
+    CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS number) as MultiplierAP,
     d.DocBaseType
     , paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) as DueDate
 FROM C_Invoice i
diff --git a/db/ddlutils/postgresql/views/C_INVOICE_V.sql b/db/ddlutils/postgresql/views/C_INVOICE_V.sql
index ba4381567a..7abfcdd1e0 100644
--- a/db/ddlutils/postgresql/views/C_INVOICE_V.sql
+++ b/db/ddlutils/postgresql/views/C_INVOICE_V.sql
@@ -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 numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,i.DunningGrace,
-    cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END as numeric) AS ChargeAmt,
-    cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END as numeric) AS TotalLines,
-    cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END as numeric) AS GrandTotal,
-    cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END as numeric) AS Multiplier,
-    cast(CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS numeric) 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
diff --git a/migration/352a-trunk/280_FB_1926882_Fix_C_Invoice_v.sql b/migration/352a-trunk/280_FB_1926882_Fix_C_Invoice_v.sql
new file mode 100644
index 0000000000..29b8262ef9
--- /dev/null
+++ b/migration/352a-trunk/280_FB_1926882_Fix_C_Invoice_v.sql
@@ -0,0 +1,57 @@
+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, 
+ DOCSTATUS, DOCACTION, PROCESSING, PROCESSED, C_DOCTYPE_ID, 
+ C_DOCTYPETARGET_ID, C_ORDER_ID, DESCRIPTION, ISAPPROVED, ISTRANSFERRED, 
+ SALESREP_ID, DATEINVOICED, DATEPRINTED, DATEACCT, C_BPARTNER_ID, 
+ C_BPARTNER_LOCATION_ID, AD_USER_ID, POREFERENCE, DATEORDERED, C_CURRENCY_ID, 
+ C_CONVERSIONTYPE_ID, PAYMENTRULE, C_PAYMENTTERM_ID, C_CHARGE_ID, M_PRICELIST_ID, 
+ C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, ISPRINTED, ISDISCOUNTPRINTED, 
+ ISPAID, ISINDISPUTE, ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, 
+ CHARGEAMT, TOTALLINES, GRANDTOTAL, MULTIPLIER, MULTIPLIERAP, 
+ DOCBASETYPE, DUEDATE
+ )
+AS 
+SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+    i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
+    i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
+    i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
+    i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
+    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,
+    d.DocBaseType
+    , paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) as DueDate
+FROM C_Invoice i
+    INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
+WHERE i.IsPayScheduleValid<>'Y'
+UNION
+SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+    i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
+    i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
+    i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
+    i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
+    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, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
+    null AS ChargeAmt,
+    null AS TotalLines,
+    CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt 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
+    , ips.DueDate
+FROM C_Invoice i
+    INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
+    INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
+WHERE i.IsPayScheduleValid='Y'
+    AND ips.IsValid='Y';
+
+
+
diff --git a/migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql b/migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql
new file mode 100644
index 0000000000..c13132e679
--- /dev/null
+++ b/migration/352a-trunk/postgresql/280_FB_1926882_Fix_C_Invoice_v.sql
@@ -0,0 +1,54 @@
+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, 
+ DOCSTATUS, DOCACTION, PROCESSING, PROCESSED, C_DOCTYPE_ID, 
+ C_DOCTYPETARGET_ID, C_ORDER_ID, DESCRIPTION, ISAPPROVED, ISTRANSFERRED, 
+ SALESREP_ID, DATEINVOICED, DATEPRINTED, DATEACCT, C_BPARTNER_ID, 
+ C_BPARTNER_LOCATION_ID, AD_USER_ID, POREFERENCE, DATEORDERED, C_CURRENCY_ID, 
+ C_CONVERSIONTYPE_ID, PAYMENTRULE, C_PAYMENTTERM_ID, C_CHARGE_ID, M_PRICELIST_ID, 
+ C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, ISPRINTED, ISDISCOUNTPRINTED, 
+ ISPAID, ISINDISPUTE, ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE,DUNNINGGRACE, 
+ CHARGEAMT, TOTALLINES, GRANDTOTAL, MULTIPLIER, MULTIPLIERAP, 
+ DOCBASETYPE, DUEDATE
+ )
+AS 
+SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+    i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
+    i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
+    i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
+    i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
+    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 numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,i.DunningGrace,
+    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
+    INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
+WHERE i.IsPayScheduleValid<>'Y'
+UNION
+SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
+    i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
+    i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
+    i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
+    i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
+    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, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType, i.DunningGrace,
+    null AS ChargeAmt,
+    null AS TotalLines,
+    CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt 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
+    , ips.DueDate
+FROM C_Invoice i
+    INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
+    INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
+WHERE i.IsPayScheduleValid='Y'
+    AND ips.IsValid='Y';
\ No newline at end of file