details:   /erp/devel/pi/rev/7e8895c44dea
changeset: 7107:7e8895c44dea
user:      Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
date:      Wed Apr 21 22:04:36 2010 +0200
summary:   Related to issue 13062.Fix db inconsistency.

diffstat:

 src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml |  2 +-
 1 files changed, 1 insertions(+), 1 deletions(-)

diffs (11 lines):

diff -r d7ae71e064f7 -r 7e8895c44dea 
src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml
--- a/src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml      Wed Apr 21 
19:08:29 2010 +0200
+++ b/src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml      Wed Apr 21 
22:04:36 2010 +0200
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
   <database name="VIEW FIN_PAYMENT_DETAIL_V">
-    <view name="FIN_PAYMENT_DETAIL_V"><![CDATA[SELECT 
psd.fin_payment_scheduledetail_id AS fin_payment_detail_v_id, psd.ad_client_id, 
psd.ad_org_id, psd.isactive, psd.created, psd.createdby, psd.updated, 
psd.updatedby, psi.fin_payment_sched_inv_v_id, pso.fin_payment_sched_ord_v_id, 
i.documentno AS invoiceno, o.documentno AS orderno, p.documentno AS paymentno, 
pd.fin_payment_id, COALESCE(psi.duedate, pso.duedate) AS duedate, 
COALESCE(i.grandtotal, o.grandtotal) AS invoicedamt, COALESCE(psi.expected, 
pso.expected) AS expected, psd.amount AS paidamt, p.c_bpartner_id, 
p.fin_paymentmethod_id, p.fin_financial_account_id, p.c_currency_id, 
p.paymentdate, gli.name as glitemname
+    <view name="FIN_PAYMENT_DETAIL_V"><![CDATA[SELECT 
psd.fin_payment_scheduledetail_id AS fin_payment_detail_v_id, psd.ad_client_id, 
psd.ad_org_id, psd.isactive, psd.created, psd.createdby, psd.updated, 
psd.updatedby, psi.fin_payment_sched_inv_v_id, pso.fin_payment_sched_ord_v_id, 
i.documentno AS invoiceno, o.documentno AS orderno, p.documentno AS paymentno, 
pd.fin_payment_id, COALESCE(psi.duedate, pso.duedate) AS duedate, 
COALESCE(i.grandtotal, o.grandtotal) AS invoicedamt, COALESCE(psi.expected, 
pso.expected) AS expected, psd.amount AS paidamt, p.c_bpartner_id, 
p.fin_paymentmethod_id, p.fin_financial_account_id, p.c_currency_id, 
p.paymentdate, gli.name AS glitemname
 FROM fin_payment p, fin_payment_detail pd
 INNER JOIN fin_payment_scheduledetail psd ON pd.fin_payment_detail_id = 
psd.fin_payment_detail_id
 LEFT JOIN fin_payment_sched_inv_v psi ON psd.fin_payment_schedule_invoice = 
psi.fin_payment_sched_inv_v_id

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