* drop use of integer datatype for postgresql
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@ -18,7 +18,7 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre
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i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
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i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
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i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
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i.IsPayScheduleValid, cast(null as integer) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END as numeric) AS ChargeAmt,
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cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END as numeric) AS TotalLines,
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cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END as numeric) AS GrandTotal,
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@ -18,7 +18,7 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre
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i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
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i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
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i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
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i.IsPayScheduleValid, cast(null as integer) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,
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@ -19,7 +19,7 @@ SELECT i.AD_Org_ID, i.AD_Client_ID,
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invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
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i.C_Currency_ID, i.C_ConversionType_ID,
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i.C_PaymentTerm_ID,
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i.IsPayScheduleValid, cast(null as integer) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
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i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
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FROM RV_C_Invoice i
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INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
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@ -5,8 +5,8 @@ CREATE OR REPLACE VIEW RV_REQUESTUPDATES
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AS
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SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
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R_Request_ID, AD_User_ID, IsSelfService,
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cast(NULL as integer) AS R_Group_ID, cast(NULL as integer) AS R_RequestType_ID,
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cast(NULL as integer) AS R_Category_ID
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cast(NULL as numeric) AS R_Group_ID, cast(NULL as numeric) AS R_RequestType_ID,
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cast(NULL as numeric) AS R_Category_ID
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FROM R_RequestUpdates
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UNION
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SELECT u.AD_Client_ID, u.AD_Org_ID, u.IsActive, u.Created, u.CreatedBy, u.Updated, u.UpdatedBy,
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