<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: If statement in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/If-statement/m-p/504943#M1132109</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Try this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Load Invoice_Id,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Invoice_Date,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; If(isnull(Invoice_Date),'No Invoice Yet','Invoice Generated') as Invoice_Flag&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; From xyz.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Kaushik Solanki&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 11 Nov 2013 09:47:07 GMT</pubDate>
    <dc:creator>kaushiknsolanki</dc:creator>
    <dc:date>2013-11-11T09:47:07Z</dc:date>
    <item>
      <title>If statement</title>
      <link>https://community.qlik.com/t5/QlikView/If-statement/m-p/504942#M1132108</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;BR /&gt;Dear all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;we have orders which are invoiced and which are not invoiced yet. I would like to show within a diagramm at the invoice date field the invoice date, if there is one. If there is no one I want to display a text (no invoice yet) instead of "-".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;how can I do it within a diagramm.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I've tried&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;=if([invoice date] = 0 ,'no invoice yet', [Fakturadatum])&lt;SPAN style="font-size: 8pt;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt; but I dosen't works. Does somebody knows the solution?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for helping!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;Michael&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 11 Nov 2013 09:44:32 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/If-statement/m-p/504942#M1132108</guid>
      <dc:creator>maternmi</dc:creator>
      <dc:date>2013-11-11T09:44:32Z</dc:date>
    </item>
    <item>
      <title>Re: If statement</title>
      <link>https://community.qlik.com/t5/QlikView/If-statement/m-p/504943#M1132109</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Try this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Load Invoice_Id,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Invoice_Date,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; If(isnull(Invoice_Date),'No Invoice Yet','Invoice Generated') as Invoice_Flag&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; From xyz.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Kaushik Solanki&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 11 Nov 2013 09:47:07 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/If-statement/m-p/504943#M1132109</guid>
      <dc:creator>kaushiknsolanki</dc:creator>
      <dc:date>2013-11-11T09:47:07Z</dc:date>
    </item>
    <item>
      <title>Re: If statement</title>
      <link>https://community.qlik.com/t5/QlikView/If-statement/m-p/504944#M1132110</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You need to use either the &lt;STRONG&gt;isnull&lt;/STRONG&gt;() function or the &lt;STRONG&gt;alt&lt;/STRONG&gt;() one.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If(isnull(&lt;SPAN lang="EN-US" style="font-family: 'Helvetica','sans-serif'; color: #3d3d3d; font-size: 10pt;"&gt;[invoice date]) ,'no invoice yet', [Fakturadatum])&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-US" style="font-family: 'Helvetica','sans-serif'; color: #3d3d3d; font-size: 10pt;"&gt;the alt() function gives you the second result if the first one is empty;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-US" style="font-family: 'Helvetica','sans-serif'; color: #3d3d3d; font-size: 10pt;"&gt;&lt;SPAN lang="EN-US" style="font-family: 'Helvetica','sans-serif'; color: #3d3d3d; font-size: 10pt;"&gt;Alt([Fakturadatum]), ‘no invoice’)&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-US" style="font-family: 'Helvetica','sans-serif'; color: #3d3d3d; font-size: 10pt;"&gt;&lt;SPAN lang="EN-US" style="font-family: 'Helvetica','sans-serif'; color: #3d3d3d; font-size: 10pt;"&gt;&lt;/SPAN&gt;&lt;/SPAN&gt; &lt;/P&gt;&lt;P&gt;&lt;SPAN lang="EN-US" style="font-family: 'Helvetica','sans-serif'; color: #3d3d3d; font-size: 10pt;"&gt;&lt;SPAN lang="EN-US" style="font-family: 'Helvetica','sans-serif'; color: #3d3d3d; font-size: 10pt;"&gt;Fabrice&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 11 Nov 2013 09:58:43 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/If-statement/m-p/504944#M1132110</guid>
      <dc:creator />
      <dc:date>2013-11-11T09:58:43Z</dc:date>
    </item>
    <item>
      <title>Re: If statement</title>
      <link>https://community.qlik.com/t5/QlikView/If-statement/m-p/504945#M1132111</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can also do the same by using Len() like this&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if(Len([invoice date]) = 0 ,'no invoice yet', [Fakturadatum])&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Jagan.&lt;SPAN style="font-size: 8pt;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 11 Nov 2013 10:25:40 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/If-statement/m-p/504945#M1132111</guid>
      <dc:creator>jagan</dc:creator>
      <dc:date>2013-11-11T10:25:40Z</dc:date>
    </item>
  </channel>
</rss>

