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@@ -0,0 +1,255 @@
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+SET QUOTED_IDENTIFIER ON
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+GO
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+SET ANSI_NULLS ON
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+GO
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+CREATE VIEW locosoft.LOC_Belege AS
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+
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+select
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+ T1."accounting_date" as "Accounting Date",
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+ T1."document_type" as "Document Type",
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+ T1."document_number" as "Document Number",
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+ T1."position_in_document" as "Position In Document",
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+ T1."customer_number" as "Customer Number",
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+ T1."nominal_account_number" as "Nominal Account Number",
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+ T1."is_balanced" as "Is Balanced",
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+ T1."clearing_number" as "Clearing Number",
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+ T1."document_date" as "Document Date",
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+ T1."posted_value" as "Posted Value",
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+ T1."debit_or_credit" as "Debit Or Credit",
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+ T1."posted_count" as "Posted Count",
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+ T1."branch_number" as "Branch Number",
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+ T1."customer_contra_account" as "Customer Contra Account",
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+ T1."nominal_contra_account" as "Nominal Contra Account",
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+ T1."contra_account_text" as "Contra Account Text",
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+ T1."account_form_page_number" as "Account Form Page Number",
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+ T1."account_form_page_line" as "Account Form Page Line",
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+ T1."serial_number_each_month" as "Serial Number Each Month",
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+ T1."employee_number" as "Employee Number",
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+ T1."invoice_date" as "Invoice Date",
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+ T1."invoice_number" as "Invoice Number",
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+ T1."dunning_level" as "Dunning Level",
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+ T1."last_dunning_date" as "Last Dunning Date",
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+ T1."journal_page" as "Journal Page",
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+ T1."journal_line" as "Journal Line",
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+ T1."cash_discount" as "Cash Discount",
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+ T1."term_of_payment" as "Term Of Payment",
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+ T1."posting_text" as "Posting Text",
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+ T1."vehicle_reference" as "Vehicle Reference",
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+ T1."vat_id_number" as "Vat Id Number",
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+ T1."account_statement_number" as "Account Statement Number",
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+ T1."account_statement_page" as "Account Statement Page",
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+ T1."vat_key" as "Vat Key",
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+ T1."days_for_cash_discount" as "Days For Cash Discount",
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+ T1."day_of_actual_accounting" as "Day Of Actual Accounting",
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+ T1."skr51_branch" as "Skr51 Branch",
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+ T1."skr51_make" as "Skr51 Make",
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+ T1."skr51_cost_center" as "Skr51 Cost Center",
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+ T1."skr51_sales_channel" as "Skr51 Sales Channel",
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+ T1."skr51_cost_unit" as "Skr51 Cost Unit",
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+ T1."previously_used_account_no" as "Previously Used Account No",
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+ T1."free_form_accounting_text" as "Free Form Accounting Text",
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+
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+ case
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+ when T1."skr51_cost_unit" between 1 and 49 then 'Neuwagen'
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+ when T1."skr51_cost_unit" between 50 and 59 then 'Gebrauchtwagen'
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+ when T1."skr51_cost_unit" between 60 and 69 then 'Teile & Zubehör'
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+ when T1."skr51_cost_unit" between 70 and 79 then 'Service'
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+ when T1."skr51_cost_unit" = 0 then 'Ohne Kostenträger'
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+ else NULL
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+ end as "Free Form Document Text",
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+ T2."is_profit_loss_account" as "Nom_Account_Is Profit Loss Account",
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+ '1' as "Rechtseinheit",
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+ { fn CONCAT(
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+ '0',
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+ CAST(
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+ CAST(T1."subsidiary_to_company_ref" AS INTEGER) AS CHAR(254)
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+ )
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+ ) } as "Betrieb",
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+ case
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+ when T1."posting_text" = 'Saldenübernahme CDK'
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+ or T1."accounting_date" = '2019-01-01' then convert(datetime, '2019-12-01')
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+ else T1."accounting_date"
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+ end as "Bookkeep Date",
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn RTRIM(
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+ CAST(CAST(T1."skr51_make" AS INTEGER) AS CHAR(254))
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+ ) },
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+ ' - '
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+ ) },
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+ T3."skr51_make_description"
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+ ) } as "Marke",
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+
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+
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+ isnull(CAST(T1."invoice_number" as VARCHAR(100)), '') + ' - ' + T1."posting_text" + '/' + isnull(T1."vehicle_reference",'') + ' - ' + isnull(CAST(T1."employee_number" as VARCHAR(50)), '') as "Text",
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+
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+
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+ '1' as "Mandant",
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+ case
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+ when T1."debit_or_credit" = 'H' then (CAST(T1."posted_value" AS FLOAT) / 100) * -1
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+ else CAST(T1."posted_value" AS FLOAT) / 100
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+ end as "Betrag",
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn LEFT(
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+ CAST(
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+ CAST(T1."nominal_account_number" AS INTEGER) AS CHAR(254)
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+ ),
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+ 4
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+ ) },
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+ ' - '
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+ ) },
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+ T2."account_description"
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+ ) } as "Konto_mit_Bezeichnung",
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+ case
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+ when T1."debit_or_credit" = 'H' then (CAST(T1."posted_count" AS FLOAT) / 100) * -1
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+ else CAST(T1."posted_count" AS FLOAT) / 100
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+ end as "Menge",
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+ { fn LENGTH(
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+ { fn CONCAT(
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+ CAST(
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+ CAST(T1."skr51_cost_center" AS INTEGER) AS CHAR(254)
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+ ),
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+ 'Z'
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+ ) }
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+ ) } - 1 as "Stellen Cost Center",
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn RTRIM(
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+ CAST(
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+ CAST(T1."skr51_cost_center" AS INTEGER) AS CHAR(254)
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+ )
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+ ) },
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+ ' - '
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+ ) },
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+ T3."skr51_cost_center_name"
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+ ) } as "KST",
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+ { fn LENGTH(
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+ { fn CONCAT(
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+ CAST(
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+ CAST(T1."skr51_sales_channel" AS INTEGER) AS CHAR(254)
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+ ),
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+ 'Z'
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+ ) }
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+ ) } - 1 as "Stellen Sales Channel",
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+
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn RTRIM(
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+ CAST(
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+ CAST(T1."skr51_sales_channel" AS INTEGER) AS CHAR(254)
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+ )
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+ ) },
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+ ' - '
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+ ) },
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+ T3."skr51_sales_channel_name"
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+ ) } as "Absatzkanal",
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+ { fn LENGTH(
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+ { fn CONCAT(
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+ CAST(
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+ CAST(T1."skr51_cost_unit" AS INTEGER) AS CHAR(254)
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+ ),
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+ 'Z'
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+ ) }
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+ ) } - 1 as "Stellen Cost Unit",
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn RTRIM(
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+ CAST(CAST(T1."skr51_make" AS INTEGER) AS CHAR(254))
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+ ) },
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+ ' - '
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+ ) },
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+ { fn RTRIM(
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+ CAST(
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+ CAST(T1."skr51_cost_unit" AS INTEGER) AS CHAR(254)
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+ )
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+ ) }
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+ ) },
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+ ' - '
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+ ) },
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+ T3."skr51_cost_unit_name"
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+ ) } as "Kostenträger_mit_Null",
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+ case
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+ when T1."skr51_cost_unit" between 1 and 49 then { fn CONCAT(
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn CONCAT(
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+ { fn RTRIM(
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+ CAST(CAST(T1."skr51_make" AS INTEGER) AS CHAR(254))
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+ ) },
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+ ' - '
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+ ) },
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+ { fn RTRIM(
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+ CAST(
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+ CAST(T1."skr51_cost_unit" AS INTEGER) AS CHAR(254)
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+ )
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+ ) }
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+ ) },
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+ ' - '
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+ ) },
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+ T3."skr51_cost_unit_name"
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+ ) }
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+ else { fn CONCAT(
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+ { fn CONCAT(
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+ { fn RTRIM(
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+ CAST(
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+ CAST(T1."skr51_cost_unit" AS INTEGER) AS CHAR(254)
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+ )
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+ ) },
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+ ' - '
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+ ) },
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+ T3."skr51_cost_unit_name"
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+ ) }
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+ end as "Kostenträger",
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+ case
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+ when T2."is_profit_loss_account" = 'J' then '2'
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+ else '1'
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+ end as "GuV_Bilanz",
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+ { fn LEFT(
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+ CAST(
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+ CAST(T1."nominal_account_number" AS INTEGER) AS CHAR(254)
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+ ),
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+ 1
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+ ) } as "Susa",
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+ case
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+ when T1."skr51_cost_center" <> 0 then { fn CONCAT(
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+ { fn CONCAT(
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+ { fn RTRIM(
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+ CAST(
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+ CAST(T1."nominal_account_number" AS INTEGER) AS CHAR(254)
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+ )
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+ ) },
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+ '_'
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+ ) },
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+ { fn RTRIM(
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+ CAST(
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+ CAST(T1."skr51_cost_center" AS INTEGER) AS CHAR(254)
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+ )
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+ ) }
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+ ) }
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+ else CAST(
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+ CAST(T1."nominal_account_number" AS INTEGER) AS CHAR(254)
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+ )
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+ end as "Acct Nr"
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+
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+
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+from "dbo"."journal_accountings" T1
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+ INNER JOIN "dbo"."nominal_accounts" T2 ON T2."nominal_account_number" = T1."nominal_account_number"
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+ and T2."subsidiary_to_company_ref" = T1."subsidiary_to_company_ref"
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+ LEFT OUTER JOIN "dbo"."accounts_characteristics" T3 on T1."subsidiary_to_company_ref" = T3."subsidiary_to_company_ref"
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+ and T1."skr51_branch" = T3."skr51_branch"
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+ and T1."skr51_make" = T3."skr51_make"
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+ and T1."skr51_cost_center" = T3."skr51_cost_center"
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+ and T1."skr51_sales_channel" = T3."skr51_sales_channel"
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+ and T1."skr51_cost_unit" = T3."skr51_cost_unit"
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+where
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+ T2."is_profit_loss_account" = 'J'
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+GO
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+SET QUOTED_IDENTIFIER OFF
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+GO
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+SET ANSI_NULLS OFF
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+GO
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+
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+GO
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