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core-jgi/db/ddlutils/postgresql/views
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Carlos Ruiz 4e143f09f2 Reverting revisions 12757, 12778, 12785 (6348, 6352, 6353) 
This has suffered lot of modifications after the last commit in trunk:
svn revisions: 12968, 13190, 13206, 13208, 14172, 14175, 14200, 14201
hg changesets: 6356, 6360, 6361, 6362, 6394, 6395, 6396, 6397
It requires proper functional review and analysis of collaterals
We better revert from here and integrate later when it's more stable and we have proper description and QA over these new processes.
 		2011-02-26 22:25:50 -05:00
..
AD_CHANGELOG_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
AD_FIELD_V.sql Integrate Karsten's autocompletion from trunk revisions 5521 and 5670 2008-07-29 20:40:22 +00:00
AD_FIELD_VT.sql Integrate Karsten's autocompletion from trunk revisions 5521 and 5670 2008-07-29 20:40:22 +00:00
AD_ORG_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
AD_TAB_V.sql 2803994 Enable explicit setting of tab parent link column 2009-06-11 06:10:16 +00:00
AD_TAB_VT.sql 2803994 Enable explicit setting of tab parent link column 2009-06-11 06:10:16 +00:00
AD_USER_ROLES_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
AD_WINDOW_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_DUNNING_HEADER_V.sql Implement [2872010] - Dunning Run for a complete Dunning (not just level) 2009-10-12 17:48:52 +00:00
C_DUNNING_HEADER_VT.sql Implement [2872010] - Dunning Run for a complete Dunning (not just level) 2009-10-12 17:48:52 +00:00
C_DUNNING_LINE_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_DUNNING_LINE_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_INVOICELINE_V.sql C_InvoiceLine_v: typo error 2008-06-03 07:57:56 +00:00
C_INVOICE_CANDIDATE_V.sql BF [ 2117416 ] Invoice Rule Order Complete not working 2008-09-18 07:02:25 +00:00
C_INVOICE_HEADER_V.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
C_INVOICE_HEADER_VT.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
C_INVOICE_LINETAX_V.sql Merge bug fixes from release to trunk 2010-04-26 08:28:15 +00:00
C_INVOICE_LINETAX_VT.sql Merge bug fixes from release to trunk 2010-04-26 08:28:15 +00:00
C_INVOICE_V.sql BF2093971 Migration Script Error: 280 2008-09-05 01:39:46 +00:00
C_INVOICE_V1.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_ORDER_HEADER_V.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
C_ORDER_HEADER_VT.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
C_ORDER_LINETAX_V.sql BF2794268 https://sourceforge.net/tracker/?func=detail&aid=2794268&group_id=176962&atid=879332 2009-08-21 01:09:36 +00:00
C_ORDER_LINETAX_VT.sql BF2794268 https://sourceforge.net/tracker/?func=detail&aid=2794268&group_id=176962&atid=879332 2009-08-21 01:09:36 +00:00
C_PAYMENT_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_PAYSELECTION_CHECK_V.sql Revert revisions 12545, 12546, 12553, 12554, 12558, 12539, 12544, 12548, 12552, 12557 2010-06-14 19:47:12 +00:00
C_PAYSELECTION_CHECK_VT.sql Revert revisions 12545, 12546, 12553, 12554, 12558, 12539, 12544, 12548, 12552, 12557 2010-06-14 19:47:12 +00:00
C_PAYSELECTION_REMITTANCE_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_PAYSELECTION_REMITTANCE_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_PROJECT_DETAILS_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_PROJECT_DETAILS_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_PROJECT_HEADER_V.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
C_PROJECT_HEADER_VT.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
C_RFQRESPONSELINEQTY_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_RFQRESPONSELINEQTY_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_RFQRESPONSELINE_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_RFQRESPONSELINE_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_RFQRESPONSE_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
C_RFQRESPONSE_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
DD_ORDER_HEADER_V.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
DD_ORDER_HEADER_VT.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
FACT_ACCT_BALANCE.sql Speed up financial reports 2008-07-15 08:47:46 +00:00
GL_JOURNALLINE_ACCT_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_INOUTCONFIRM_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_INOUTCONFIRM_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_INOUTLINEMA_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_INOUTLINEMA_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_INOUT_CANDIDATE_V.sql Reverting revisions 12757, 12778, 12785 (6348, 6352, 6353) 2011-02-26 22:25:50 -05:00
M_INOUT_HEADER_V.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
M_INOUT_HEADER_VT.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
M_INOUT_LINECONFIRM_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_INOUT_LINECONFIRM_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_INOUT_LINE_V.sql Recommit to recover history on files modified integrating libero 2008-05-30 04:00:21 +00:00
M_INOUT_LINE_VT.sql C_Charge_Trl Translation for the Charge 2009-04-18 22:13:34 +00:00
M_MOVEMENTLINEMA_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_MOVEMENTLINEMA_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
M_MOVEMENT_CANDIDATE_V.sql Fixed view DRP Functionality 2008-08-08 03:26:11 +00:00
M_PRODUCT_STOCK_V.sql Reverting revisions 12757, 12778, 12785 (6348, 6352, 6353) 2011-02-26 22:25:50 -05:00
M_PRODUCT_SUBSTITUTERELATED_V.sql [ BF 2944056 ] - Fix quantities for Substitute & Related products in InfoProduct 2010-02-02 21:28:17 +00:00
M_TRANSACTION_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
PP_ORDER_BOMLINE_V.sql Error in Print & Release order process 2009-05-21 02:29:35 +00:00
PP_ORDER_BOMLINE_VT.sql Error in Print & Release order process 2009-05-21 02:29:35 +00:00
PP_ORDER_BOM_HEADER_V.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
PP_ORDER_BOM_HEADER_VT.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
PP_ORDER_HEADER_V.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
PP_ORDER_HEADER_VT.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
PP_ORDER_NODE_V.sql Error in Print & Release order process 2009-05-21 02:29:35 +00:00
PP_ORDER_NODE_VT.sql Error in Print & Release order process 2009-05-21 02:29:35 +00:00
PP_ORDER_WORKFLOW_HEADER_V.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
PP_ORDER_WORKFLOW_HEADER_VT.sql FR [2851987] - Add company logo 2009-09-14 17:24:26 +00:00
PP_PRODUCT_BOMLINE_V.sql Error in Print & Release order process 2009-05-21 02:29:35 +00:00
PP_PRODUCT_BOMLINE_VT.sql Error in Print & Release order process 2009-05-21 02:29:35 +00:00
RV_ALLOCATION.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_ASSET_CUSTOMER.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_ASSET_DELIVERY.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_ASSET_SUMMONTH.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_BPARTNER.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_BPARTNEROPEN.sql Synchronize view with patch 2007-12-05 22:58:45 +00:00
RV_CASH_DETAIL.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_CLICK_MONTH.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_CLICK_UNPROCESSED.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_COMMISSIONRUNDETAIL.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_COST.sql [ 2685973 ] Missing columns in Product cost report 2009-03-13 10:18:37 +00:00
RV_COSTDETAIL.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_COSTSUMMARY.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICELINE.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICETAX.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_CUSTOMERPRODQTR.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_CUSTOMERVENDQTR.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_DAY.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_MONTH.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_PRODMONTH.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_PRODUCTMONTH.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_PRODUCTQTR.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_PRODWEEK.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_VENDORMONTH.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_INVOICE_WEEK.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_RFQRESPONSE.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_C_RFQ_UNANSWERED.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_DD_ORDERDETAIL.sql Adding Description field as parameter and info DO Detail 2009-04-01 19:21:32 +00:00
RV_FACT_ACCT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_FACT_ACCT_DAY.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_FACT_ACCT_PERIOD.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_INOUTCONFIRM.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_INOUTDETAILS.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_INOUTLINECONFIRM.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_M_FORECAST.sql Fix problems with the views: 2008-09-27 23:15:21 +00:00
RV_M_FORECAST_PERIOD.sql Fix problems with the views: 2008-09-27 23:15:21 +00:00
RV_M_REQUISITION.sql BF [ 2843522 ] Open Requisitions report is showing all requisitions 2009-08-24 13:03:33 +00:00
RV_M_TRANSACTION.sql RV_M_Transaction - fixed issue introduced in rev. 5305 2008-09-18 07:20:15 +00:00
RV_M_TRANSACTION_SUM.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_OPENITEM.sql BF [ 2563594 ] Aging report and invoice status 2009-02-10 21:40:07 +00:00
RV_OPENITEMTODATE.sql BF [ 2563594 ] Aging report and invoice status 2009-02-10 21:40:07 +00:00
RV_ORDERDETAIL.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_PAYMENT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_PP_MRP.sql Implementation the Safety Stock in MRP 2010-01-11 11:15:59 +00:00
RV_PP_OPERATION_ACTIVITY.sql [ 2021146 ] Do not work VMRPDetail, MRP Detail Report and VIEWs 2008-07-18 17:37:25 +00:00
RV_PP_ORDER.sql [ 2021146 ] Do not work VMRPDetail, MRP Detail Report and VIEWs 2008-07-18 17:37:25 +00:00
RV_PP_ORDER_BOMLINE.sql [ 2021146 ] Do not work VMRPDetail, MRP Detail Report and VIEWs 2008-07-18 17:37:25 +00:00
RV_PP_ORDER_RECEIPT_ISSUE.sql [ 2021146 ] Do not work VMRPDetail, MRP Detail Report and VIEWs 2008-07-18 17:37:25 +00:00
RV_PP_ORDER_STORAGE.sql [ 2021945 ] Setup integration Payroll with Project and Activity Control 2008-07-19 01:18:10 +00:00
RV_PP_ORDER_TRANSACTIONS.sql Libero QA: PP_Order_Transactions view : never use ORDER BY clause in a view; it's a bad practice 2009-01-13 12:45:56 +00:00
RV_PP_PRODUCT_BOMLINE.sql BF2033473 2008-08-01 09:13:37 +00:00
RV_PRINTFORMATDETAIL.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_PRODUCT_COSTING.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_PROJECTCYCLE.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_PROJECTLINEISSUE.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_REQUESTUPDATES.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_REQUESTUPDATES_ONLY.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_REQUESTUPDATES_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
RV_STORAGE.sql Beautify source code. 2009-08-24 16:25:23 +00:00
RV_TRANSACTION.sql Beautify source code. 2009-08-24 16:25:23 +00:00
RV_UNPOSTED.sql Unposted document view date acct 2010-04-14 06:16:36 +00:00
RV_UNPROCESSED.sql Implement [2815134] - Window My Unprocessed Documents 2009-07-24 18:37:03 +00:00
RV_WAREHOUSEPRICE.sql Beautify source code. 2009-08-24 16:25:23 +00:00
R_REQUEST_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
T_BOMLINE_COSTS.sql [ 2685975 ] Wrong amount in Cost BOM Multilevel Review 2009-03-13 11:43:29 +00:00
T_INVOICEGL_V.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00
T_INVOICEGL_VT.sql * [ 1656840 ] Problem on invoice amounts that are not integers 2007-02-12 02:20:14 +00:00