--- a/database/model/views/RV_C_INVOICE.xml Tue Apr 22 13:30:10 2008 +0000
+++ b/database/model/views/RV_C_INVOICE.xml Tue Apr 22 13:47:26 2008 +0000
@@ -1,18 +1,18 @@
<?xml version="1.0"?>
<database name="VIEW RV_C_INVOICE">
- <view name="RV_C_INVOICE"><![CDATA[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.isprinted, i.isdiscountprinted, i.processing, i.processed, i.istransferred, i.ispaid, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.isapproved, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, b.c_bp_group_id, i.poreference, i.dateordered, i.c_currency_id, i.paymentrule, i.c_paymentterm_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.c_charge_id,
+ <view name="RV_C_INVOICE"><![CDATA[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.isprinted, i.isdiscountprinted, i.processing, i.processed, i.istransferred, i.ispaid, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.isapproved, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, b.c_bp_group_id, i.poreference, i.dateordered, i.c_currency_id, i.paymentrule, i.c_paymentterm_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.c_charge_id,
CASE substr(d.docbasetype, 3)
WHEN 'C' THEN i.chargeamt * -1
ELSE i.chargeamt
- END AS chargeamt,
+ END AS chargeamt,
CASE substr(d.docbasetype, 3)
WHEN 'C' THEN i.totallines * -1
ELSE i.totallines
- END AS totallines,
+ END AS totallines,
CASE substr(d.docbasetype, 3)
WHEN 'C' THEN i.grandtotal * -1
ELSE i.grandtotal
- END AS grandtotal,
+ END AS grandtotal,
CASE substr(d.docbasetype, 3)
WHEN 'C' THEN -1
ELSE 1