details: https://code.openbravo.com/erp/stable/2.50/rev/c73098d54299
changeset: 9639:c73098d54299
user: Maite Elizari <maite.elizari <at> openbravo.com>
date: Mon Aug 29 15:07:14 2011 +0200
summary: Fixes issue 0018373: Generate Average Cost shows DocumentNo when
accounting date is MinDateCosting
diffstat:
src-db/database/model/functions/M_GENERATE_AVERAGE_COSTS.xml | 16 ++++++------
1 files changed, 8 insertions(+), 8 deletions(-)
diffs (66 lines):
diff -r 32ae963ffc69 -r c73098d54299
src-db/database/model/functions/M_GENERATE_AVERAGE_COSTS.xml
--- a/src-db/database/model/functions/M_GENERATE_AVERAGE_COSTS.xml Tue Aug
23 11:39:33 2011 +0000
+++ b/src-db/database/model/functions/M_GENERATE_AVERAGE_COSTS.xml Mon Aug
29 15:07:14 2011 +0200
@@ -114,7 +114,7 @@
SELECT DISTINCT DOCUMENTNO
FROM M_MOVEMENT
WHERE AD_CLIENT_ID=v_Client AND POSTED='Y'
- AND MOVEMENTDATE > TO_DATE(v_MinDateCosting)
+ AND MOVEMENTDATE >= TO_DATE(v_MinDateCosting)
ORDER BY DOCUMENTNO
)
LOOP
@@ -139,7 +139,7 @@
FROM M_INVENTORY I, M_WAREHOUSE W
WHERE I.M_WAREHOUSE_ID = W.M_WAREHOUSE_ID
AND I.AD_CLIENT_ID=v_Client AND I.POSTED='Y'
- AND I.MOVEMENTDATE > TO_DATE(v_MinDateCosting)
+ AND I.MOVEMENTDATE >= TO_DATE(v_MinDateCosting)
ORDER BY I.NAME, W.NAME
)
LOOP
@@ -163,7 +163,7 @@
SELECT DISTINCT DOCUMENTNO
FROM M_PRODUCTION
WHERE AD_CLIENT_ID=v_Client AND POSTED='Y'
- AND MOVEMENTDATE > TO_DATE(v_MinDateCosting)
+ AND MOVEMENTDATE >= TO_DATE(v_MinDateCosting)
ORDER BY DOCUMENTNO
)
LOOP
@@ -188,7 +188,7 @@
FROM M_INOUT
WHERE ISSOTRX='N'
AND AD_CLIENT_ID=v_Client AND POSTED='Y'
- AND DATEACCT > TO_DATE(v_MinDateCosting)
+ AND DATEACCT >= TO_DATE(v_MinDateCosting)
ORDER BY DOCUMENTNO
)
LOOP
@@ -211,14 +211,14 @@
v_CheckResultStr:=v_CheckResultStr || '@Oneormore@ @MatchedInvoices@
@PostedUsingCost@ @Date@ ';
FOR Cur_Docs IN
(
- SELECT DISTINCT IO.DATEORDERED, I.DOCUMENTNO
+ SELECT DISTINCT I.DATEINVOICED, I.DOCUMENTNO
FROM M_MATCHINV M, M_INOUTLINE IOL, M_INOUT IO, C_INVOICE I,
C_INVOICELINE IL
WHERE M.AD_CLIENT_ID=v_Client AND M.POSTED='Y'
AND IL.C_INVOICELINE_ID = M.C_INVOICELINE_ID
AND I.C_INVOICE_ID = IL.C_INVOICE_ID
AND IOL.M_INOUTLINE_ID = M.M_INOUTLINE_ID AND IO.M_INOUT_ID =
IOL.M_INOUT_ID
- AND IO.DATEACCT > TO_DATE(v_MinDateCosting)
- ORDER BY IO.DATEORDERED, I.DOCUMENTNO
+ AND IO.DATEACCT >= TO_DATE(v_MinDateCosting)
+ ORDER BY I.DATEINVOICED, I.DOCUMENTNO
)
LOOP
IF (v_FirstIteration) THEN
@@ -226,7 +226,7 @@
ELSE
v_CheckResultStr := v_CheckResultStr || ', ';
END IF;
- v_CheckResultStr := v_CheckResultStr || Cur_Docs.DATEORDERED || ' ('
|| '@Invoice@ @SOS_DOCUMENTNO@' || Cur_Docs.DOCUMENTNO || ')';
+ v_CheckResultStr := v_CheckResultStr || Cur_Docs.DATEINVOICED || ' ('
|| '@Invoice@ @SOS_DOCUMENTNO@' || Cur_Docs.DOCUMENTNO || ')';
END LOOP;
v_CheckResultStr:=v_CheckResultStr || '.';
END IF;
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