Skip to content

I
intranet-reporting-finance
Commit 07492e78 authored by Frank Bergmann's avatar Frank Bergmann
Browse files
Options

- Fixed issue after cosine cost_type_id update

parent 61a2d5df
Hide whitespace changes
Inline Side-by-side
Showing with 8 additions and 8 deletions
www/finance-payment-balance.tcl
View file @ 07492e78
......@@ -204,18 +204,18 @@ select
cust.company_name as customer_name,
prov.company_path as provider_nr,
prov.company_name as provider_name,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3700] ","]) c.paid_amount_converted END as paid_invoice_amount,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3702] ","]) c.paid_amount_converted END as paid_quote_amount,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3704] ","]) c.paid_amount_converted END as paid_bill_amount,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3706] ","]) c.paid_amount_converted END as paid_po_amount,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3700] ","]) THEN c.paid_amount_converted END as paid_invoice_amount,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3702] ","]) THEN c.paid_amount_converted END as paid_quote_amount,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3704] ","]) THEN c.paid_amount_converted END as paid_bill_amount,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3706] ","]) THEN c.paid_amount_converted END as paid_po_amount,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3700] ","]) to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3700] ","]) THEN to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency
END as paid_invoice_amount_pretty,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3702] ","]) to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3702] ","]) THEN to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency
END as paid_quote_amount_pretty,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3704] ","]) to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3704] ","]) THEN to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency
END as paid_bill_amount_pretty,
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3706] ","]) to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency
CASE WHEN c.cost_type_id in ([join [im_sub_categories 3706] ","]) THEN to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency
END as paid_po_amount_pretty,
to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency as paid_amount_pretty,
p.project_name,
......
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment