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* fixed datatype issue

This commit is contained in:
Heng Sin Low 2006-12-30 04:17:45 +00:00
parent b620db2b08
commit de147cbc69
3 changed files with 8 additions and 8 deletions
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12
db/ddlutils/views/C_INVOICE_V.sql
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@ -18,12 +18,12 @@ SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.Cre
i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
i.IsPayScheduleValid, null AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier,
CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP,
i.IsPayScheduleValid, cast(null as integer) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END as numeric) AS ChargeAmt,
cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END as numeric) AS TotalLines,
cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END as numeric) AS GrandTotal,
cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END as numeric) AS Multiplier,
cast(CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS numeric) as MultiplierAP,
d.DocBaseType
FROM C_Invoice i
INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)

2
db/ddlutils/views/C_INVOICE_V1.sql
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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
i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
i.IsPayScheduleValid, cast(null as numeric(10)) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.IsPayScheduleValid, cast(null as integer) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END AS ChargeAmt,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END AS TotalLines,
CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END AS GrandTotal,

2
db/ddlutils/views/RV_OPENITEM.sql
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@ -19,7 +19,7 @@ SELECT i.AD_Org_ID, i.AD_Client_ID,
invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, null AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.IsPayScheduleValid, cast(null as integer) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)