GCStarter/config/gcstarter.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <GCStarter xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xsi:noNamespaceSchemaLocation="http://dev.global-cube.de/GCStarter.xsd" AutomatischAktualisieren="false">
-  <Webservice>http://10.54.54.10:8091/</Webservice>
+  <Webservice>http://10.54.30.65:8091/</Webservice>
   <Dateigruppen>
     <Dateigruppe Dateiname="Kontenzuordnung GAPS.csv">
       <Dateien>
@@ -47,7 +47,7 @@
       <Zeile>
         <Programm>
           <Name>Global Cube BI</Name>
-          <Pfad>http://10.54.54.10:9300/bi/</Pfad>
+          <Pfad>http://10.54.30.65:9300/bi/</Pfad>
         </Programm>
         <Programm>
           <Name>Kontenzuordnung GAPS</Name>
@@ -57,19 +57,7 @@
       <Zeile>
         <Programm>
           <Name>PC Visit</Name>
-          <Pfad>http://pcvisit.global-cube.de</Pfad>
-        </Programm>
-      </Zeile>
-    </Gruppe>
-    <Gruppe Titel="Aktualisieren">
-      <Zeile>
-        <Programm>
-          <Name>Finanzen          aktualisieren</Name>
-          <Batch>Finanzen_aktualisieren.bat</Batch>
-        </Programm>
-        <Programm>
-          <Name>GAPS aktualisieren</Name>
-          <Batch>Gaps_aktualisieren.bat</Batch>
+          <Pfad>pcvisit\pcvisit.exe</Pfad>
         </Programm>
       </Zeile>
     </Gruppe>

System/LOCOSOFT/IQD/Belege/current_date_Prognose_operativ_VJ-2.iqd

@@ -31,7 +31,7 @@ from
 	   (@CURRENT_DATE) - INTERVAL '000 00:00:00.000' as c11,
 	   CASE WHEN (T1."datum" BETWEEN TIMESTAMP '2008-01-01 00:00:00.000' AND TIMESTAMP '2008-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2009-01-01 00:00:00.000' AND TIMESTAMP '2009-12-31 00:00:00.000') THEN (252) WHEN (T1."datum" BETWEEN TIMESTAMP '2010-01-01 00:00:00.000' AND TIMESTAMP '2010-12-31 00:00:00.000') THEN (253) WHEN (T1."datum" BETWEEN TIMESTAMP '2011-01-01 00:00:00.000' AND TIMESTAMP '2011-12-31 00:00:00.000') THEN (250) WHEN (T1."datum" BETWEEN TIMESTAMP '2012-01-01 00:00:00.000' AND TIMESTAMP '2012-12-31 00:00:00.000') THEN (249) ELSE (250) END as c13
 from "Arbeitstage" T1
-where ((((T1."bundeslaender_id" = '10') and ((od_year(T1."datum")) = ((extract(YEAR FROM ((@CURRENT_DATE) - INTERVAL '000 00:00:00.000'))) - 2))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '000 00:00:00.000'))) or ((((T1."bundeslaender_id" = '10') and ((od_year(T1."datum")) = ((extract(YEAR FROM ((@CURRENT_DATE) - INTERVAL '000 00:00:00.000'))) - 2))) and (T1."datum" <= ((@CURRENT_DATE) - INTERVAL '000 00:00:00.000'))) and (T1."datum" IN (TIMESTAMP '2012-01-01 00:00:00.000',TIMESTAMP '2013-01-01 00:00:00.000',TIMESTAMP '2014-01-01 00:00:00.000',TIMESTAMP '2015-01-01 00:00:00.000',TIMESTAMP '2016-01-01 00:00:00.000',TIMESTAMP '2017-01-01 00:00:00.000'))))
+where ((T1."bundeslaender_id" = '7') and ((od_year(T1."datum")) = ((extract(YEAR FROM ((@CURRENT_DATE) - INTERVAL '000 00:00:00.000'))) - 2)))
 order by c1 asc,c2 asc,c3 asc,c4 asc,c5 asc,c6 asc,c7 asc,c8 asc,c9 asc,c10 asc,c13 asc
 ) D1
 

System/LOCOSOFT/IQD/Belege/current_date_Prognose_operativ_VJ-2.sql

@@ -42,23 +42,8 @@ FROM (
 			END AS "Gesamt Arbeitstage"
 	FROM "Arbeitstage" T1
 	WHERE (
-			(
-				(
-					(T1."bundeslaender_id" = '10')
-					AND ((year(T1."datum")) = ((year(((getdate()) - INTERVAL '000 00:00:00.000'))) - 2))
-					)
-				AND (T1."datum" <= ((getdate()) - INTERVAL '000 00:00:00.000'))
-				)
-			OR (
-				(
-					(
-						(T1."bundeslaender_id" = '10')
-						AND ((year(T1."datum")) = ((year(((getdate()) - INTERVAL '000 00:00:00.000'))) - 2))
-						)
-					AND (T1."datum" <= ((getdate()) - INTERVAL '000 00:00:00.000'))
-					)
-				AND (T1."datum" IN (convert(DATETIME, '2012-01-01 00:00:00.000'), convert(DATETIME, '2013-01-01 00:00:00.000'), convert(DATETIME, '2014-01-01 00:00:00.000'), convert(DATETIME, '2015-01-01 00:00:00.000'), convert(DATETIME, '2016-01-01 00:00:00.000'), convert(DATETIME, '2017-01-01 00:00:00.000')))
-				)
+			(T1."bundeslaender_id" = '7')
+			AND ((year(T1."datum")) = ((year(((getdate()) - INTERVAL '000 00:00:00.000'))) - 2))
 			)
 		-- order by "Bundeslaender Id" asc,"Datum" asc,"Wochentage Id" asc,"Arbeitstag Mofr" asc,"Zaehler Mofr" asc,"Summe Mofr" asc,"Arbeitstag Mosa" asc,"Zaehler Mosa" asc,"Summe Mosa" asc,"Feiertage Id" asc,"Gesamt Arbeitstage" asc
 	) D1

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Activity_Codes.sql

@@ -1,15 +0,0 @@
-CREATE TABLE [data].[GC_Activity_Codes] (
-   [Client_DB] [varchar](20) NOT NULL,
-   [Activity_Code] [varchar](20) NOT NULL,
-   [Activity_Desc] [varchar](50) NOT NULL,
-   [Activity_Category] [varchar](20) NOT NULL,
-   [Present] [int] NOT NULL,
-   [Zeitkategorie_1] [varchar](50) NULL,
-   [Zeitkategorie_2] [varchar](50) NULL,
-   [Fabrikat] [varchar](50) NULL
-
-   ,CONSTRAINT [PK_GC_Activity_Codes] PRIMARY KEY CLUSTERED ([Client_DB], [Activity_Code])
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Auftragsart.sql

@@ -1,14 +0,0 @@
-CREATE TABLE [data].[GC_Auftragsart] (
-   [Client_DB] [varchar](20) NOT NULL,
-   [State_Code] [varchar](20) NOT NULL,
-   [State_Specify] [varchar](50) NOT NULL,
-   [Auftagsart] [varchar](20) NULL,
-   [Auftragsstatus] [varchar](20) NULL,
-   [Status_Filter] [int] NOT NULL,
-   [Rechnung_Gutschrift] [varchar](20) NOT NULL
-
-   ,CONSTRAINT [PK_GC_Auftragsart] PRIMARY KEY CLUSTERED ([Client_DB], [State_Code])
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Config.sql

@@ -1,6 +1,8 @@
 CREATE TABLE [data].[GC_Config] (
    [Variable] [varchar](50) NOT NULL,
    [Wert] [varchar](50) NOT NULL
+
+   ,CONSTRAINT [PK_GC_Config] PRIMARY KEY CLUSTERED ([Variable])
 )
 
 

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Fokus_Produktgruppen.sql

@@ -1,11 +0,0 @@
-CREATE TABLE [data].[GC_Fokus_Produktgruppen] (
-   [Client_DB] [varchar](20) NULL,
-   [Focus_Group] [varchar](50) NULL,
-   [Parts_Number] [varchar](50) NULL,
-   [GMPD_Group] [varchar](20) NULL,
-   [Marke_ID] [varchar](20) NULL,
-   [Marke] [varchar](20) NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Geschaeftsbuchungsgruppen.sql

@@ -1,11 +0,0 @@
-CREATE TABLE [data].[GC_Geschaeftsbuchungsgruppen] (
-   [Client_DB] [varchar](50) NULL,
-   [Geschaeftsbuchungsgruppe] [varchar](50) NOT NULL,
-   [Zuordnung] [varchar](50) NULL,
-   [Beschreibung] [varchar](50) NULL
-
-   ,CONSTRAINT [PK_GC_Geschaeftsbuchungsgruppen] PRIMARY KEY CLUSTERED ([Geschaeftsbuchungsgruppe])
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Kalender.sql

@@ -1,19 +0,0 @@
-CREATE TABLE [data].[GC_Kalender] (
-   [Datum] [date] NOT NULL,
-   [Feiertag_Name] [varchar](30) NULL,
-   [Wochentag_ID] [smallint] NOT NULL,
-   [Wochentag_kurz] [varchar](5) NOT NULL,
-   [Bundesland_Kuerzel] [varchar](5) NOT NULL,
-   [Feiertag] [smallint] NOT NULL,
-   [MoFr] [smallint] NOT NULL,
-   [Vortag_MoFr] [date] NOT NULL,
-   [Monat_MoFr] [smallint] NOT NULL,
-   [Jahr_MoFr] [smallint] NULL,
-   [MoSa] [smallint] NOT NULL,
-   [Vortag_MoSa] [date] NOT NULL,
-   [Monat_MoSa] [smallint] NULL,
-   [Jahr_MoSa] [smallint] NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Kundengruppen.sql

@@ -1,10 +0,0 @@
-CREATE TABLE [data].[GC_Kundengruppen] (
-   [Client_DB] [varchar](20) NOT NULL,
-   [Customer_Group] [varchar](20) NOT NULL,
-   [Description] [varchar](100) NOT NULL,
-   [Umsatzart] [varchar](20) NOT NULL,
-   [Order_By] [int] NOT NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Task_Type.sql

@@ -1,11 +0,0 @@
-CREATE TABLE [data].[GC_Task_Type] (
-   [Client_DB] [nvarchar](255) NULL,
-   [Task Type] [nvarchar](255) NULL,
-   [Beschreibung] [nvarchar](255) NULL,
-   [Activity_Desc] [nvarchar](255) NULL,
-   [Activity_Codes_Group1] [nvarchar](255) NULL,
-   [Activity_Codes_Group2] [nvarchar](255) NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Teams.sql

@@ -1,17 +0,0 @@
-CREATE TABLE [data].[GC_Teams] (
-   [Client_DB] [varchar](20) NOT NULL,
-   [Work_Leader_Group] [varchar](20) NOT NULL,
-   [Work_Leader_Text] [varchar](50) NOT NULL,
-   [Filter] [int] NOT NULL,
-   [Hauptbetrieb_ID] [varchar](20) NULL,
-   [Hauptbetrieb_Name] [varchar](50) NULL,
-   [Betrieb_ID] [varchar](20) NULL,
-   [Standort] [varchar](50) NULL,
-   [Monteurgruppe] [varchar](50) NULL,
-   [Order_By] [int] NOT NULL,
-   [Azubi] [int] NOT NULL,
-   [Produktiv] [int] NOT NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Time_Account.sql

@@ -1,12 +0,0 @@
-CREATE TABLE [data].[GC_Time_Account] (
-   [Client_DB] [nvarchar](255) NULL,
-   [Time_Account] [nvarchar](255) NULL,
-   [Beschreibung] [nvarchar](255) NULL,
-   [Kurzbeschreibung] [nvarchar](255) NULL,
-   [Activity_Desc] [nvarchar](255) NULL,
-   [Activity_Codes_Group1] [nvarchar](255) NULL,
-   [Activity_Codes_Group2] [nvarchar](255) NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Tree.sql

@@ -1,15 +0,0 @@
-CREATE TABLE [data].[GC_Tree] (
-   [ID] [int] NOT NULL,
-   [Tabelle] [varchar](100) NOT NULL,
-   [Struktur] [varchar](100) NOT NULL,
-   [Ebene1] [varchar](100) NOT NULL,
-   [Ebene2] [varchar](100) NOT NULL,
-   [Ebene3] [varchar](100) NOT NULL,
-   [Ebene4] [varchar](100) NOT NULL,
-   [Ebene5] [varchar](100) NOT NULL,
-   [Ebene6] [varchar](100) NOT NULL,
-   [Order_by] [varchar](100) NOT NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Umsatzart.sql

@@ -1,9 +0,0 @@
-CREATE TABLE [data].[GC_Umsatzart] (
-   [Client_DB] [varchar](50) NULL,
-   [Geschaeftsbuchungsgruppe] [varchar](50) NOT NULL,
-   [Zuordnung] [varchar](50) NULL,
-   [Beschreibung] [nvarchar](50) NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/data.GC_Users.sql

@@ -1,10 +0,0 @@
-CREATE TABLE [data].[GC_Users] (
-   [ID] [int] NOT NULL,
-   [User_ID] [varchar](50) NOT NULL,
-   [Password] [varchar](50) NOT NULL,
-   [First_Name] [varchar](50) NOT NULL,
-   [Last_Name] [varchar](50) NOT NULL
-)
-
-
-GO

System/LOCOSOFT/SQL/schema/GC/tables/locosoft.Zeit_Stempelungen_neu.sql

@@ -11,7 +11,7 @@ CREATE TABLE [locosoft].[Zeit_Stempelungen_neu] (
    [Order Number_Times] [varchar](100) NULL,
    [Start Time_Times] [datetime] NULL,
    [Type_Times] [varchar](100) NULL,
-   [Order Positions_Times] [varchar](100) NULL,
+   [Order Positions_Times] [varchar](255) NULL,
    [End Time_Times] [datetime] NULL,
    [Duration Minutes_Times] [varchar](100) NULL,
    [Type_Time_Types] [varchar](100) NULL,

System/LOCOSOFT/SQL/schema/GC/users/gaps.sql

@@ -1,5 +1,5 @@
 IF SUSER_ID('gaps') IS NULL
-				BEGIN CREATE LOGIN gaps WITH PASSWORD = 0x0200B8A773F47B9FF85F6052343339696158705C4600A6DC6E61435C42D3B8FA4BA6566526871FB53A14DF5BC697CC57D2DC95467A300FEF1C8569CFF1CF863FB7243C098359 HASHED END
+				BEGIN CREATE LOGIN gaps WITH PASSWORD = 0x0200B564EAAC5C8AEE9E8F510C2972ADBB14D10AC058294AD865419CC821FDBA939E01679F516CD7B4D5D15C52E56DD2DBFD604C93FB8F81AD86F4087D378F26FB4236CAA468 HASHED END
 CREATE USER [gaps] FOR LOGIN [gaps] WITH DEFAULT_SCHEMA = [dbo]
 /*ALTER ROLE db_ddladmin ADD MEMBER gaps*/ exec sp_addrolemember 'db_ddladmin', 'gaps'
 /*ALTER ROLE db_datareader ADD MEMBER gaps*/ exec sp_addrolemember 'db_datareader', 'gaps'

System/LOCOSOFT/SQL/schema/GC/views/F_Belege_SKR_direkt.sql

@@ -1,95 +0,0 @@
-SET QUOTED_IDENTIFIER ON 
-GO
-SET ANSI_NULLS ON 
-GO
-create view [dbo].[F_Belege_SKR_direkt] as
-
-select "GC_Department"."Hauptbetrieb_ID" AS "Rechtseinheit_ID",
-    "GC_Department"."Hauptbetrieb_Name" AS "Rechtseinheit_Name",
-    "GC_Department"."Standort_ID" AS "Betrieb_ID",
-    "GC_Department"."Standort_Name" AS "Betrieb_Name",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene1" AS "Ebene1",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene2" AS "Ebene2",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene3" AS "Ebene3",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene4" AS "Ebene4",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene5" AS "Ebene5",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene6" AS "Ebene6",
-    left("Kontenrahmen_GC_Struct_SKR"."Konto Nr", 4) + ' - ' + "Kontenrahmen_GC_Struct_SKR"."Konto Bezeichnung" AS "Konto",
-    "LOC_Belege"."Acct Nr" AS "Acct_Nr",
-    "LOC_Belege"."Text" AS "Text",
-    case
-        when left(left("LOC_Belege"."KST", 2), 1) = '1' then 'Neuwagen'
-        when left(left("LOC_Belege"."KST", 2), 1) = '2' then 'Gebrauchtwagen'
-        when left(left("LOC_Belege"."KST", 2), 1) = '3' then 'Teile & Zubehör'
-        when left(left("LOC_Belege"."KST", 2), 1) = '4' then 'Service'
-        when left(left("LOC_Belege"."KST", 2), 1) = '5' then 'Weitere Bereiche'
-        when left(left("LOC_Belege"."KST", 2), 1) = '0' then 'ohne Herkunft'
-        else 'Verwaltung'
-    end AS "Kostenstelle",
-    "LOC_Belege"."KST" AS "KST_mit_Bez",
-    left("LOC_Belege"."KST", 2) AS "KST",
-    left("LOC_Belege"."Marke", 1) AS "Markencode",
-    "LOC_Belege"."Vehicle Reference" AS "Fahrgestellnummer",
-    left("Kontenrahmen_GC_Struct_SKR"."Konto Nr", 4) + ' - ' + "Kontenrahmen_GC_Struct_SKR"."Konto Bezeichnung" AS "Konto_Buchung",
-    "LOC_Belege"."Marke" AS "Marke_mit_Bez",
-    left("LOC_Belege"."Marke", 1) AS "Marke",
-    case
-        when left(left("LOC_Belege"."Absatzkanal", 2), 1) = '1' then 'Privater Endkunde'
-        when left(left("LOC_Belege"."Absatzkanal", 2), 1) = '2' then 'Gewerbekunde'
-        when left(left("LOC_Belege"."Absatzkanal", 2), 1) = '3' then 'Großkunde'
-        when left(left("LOC_Belege"."Absatzkanal", 2), 1) = '4' then 'Sonderabnehmer'
-        when left(left("LOC_Belege"."Absatzkanal", 2), 1) = '5' then 'Wiederverkäufer'
-        when left(left("LOC_Belege"."Absatzkanal", 2), 1) = '6' then 'Wirtschaftsraum'
-        when left(left("LOC_Belege"."Absatzkanal", 2), 1) = '9' then 'Sonstige'
-        when left(left("LOC_Belege"."Absatzkanal", 2), 1) = '0' then 'ohne Absatzkanal'
-        else NULL
-    end AS "Ebene21",
-    "LOC_Belege"."Absatzkanal" AS "Absatzkanal_mit_Bez",
-    left("LOC_Belege"."Absatzkanal", 2) AS "Absatzkanal",
-    "LOC_Belege"."Free Form Document Text" AS "Ebene31",
-    "LOC_Belege"."Kostenträger" AS "Kostenträger_mit_Bez",
-    "LOC_Belege"."Skr51 Cost Unit" AS "Kostenträger_FIBU",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene71" AS "Ebene71",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene72" AS "Ebene72",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene73" AS "Ebene73",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene74" AS "Ebene74",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene75" AS "Ebene75",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene76" AS "Ebene76",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene77" AS "Ebene77",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene81" AS "Ebene81",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene82" AS "Ebene82",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene83" AS "Ebene83",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene84" AS "Ebene84",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene85" AS "Ebene85",
-    "Kontenrahmen_GC_Struct_SKR"."Ebene86" AS "Ebene86",
-    "LOC_Belege"."GuV_Bilanz" AS "GuV_Bilanz",
-    "LOC_Belege"."Susa" AS "Susa",
-    "LOC_Belege"."Mandant" AS "Mandant",
-    "LOC_Belege"."Betrag" AS "Ist",
-    "LOC_Belege"."Menge" AS "Menge",
-    "GC_Department"."Gruppe_ID" AS "Gruppe_ID",
-    "GC_Department"."Gruppe_Name" AS "Gruppe_Name",
-    "LOC_Belege"."Bookkeep Date" AS "Invoice_Date",
-    case
-        when "GC_Marken"."Fabrikat" is null then 'Fremd'
-        else "GC_Marken"."Fabrikat"
-    end AS "Fabrikat",
-    case
-        when case
-            when "GC_Marken"."Fabrikat" is null then 'Fremd'
-            else "GC_Marken"."Fabrikat"
-        end = 'Fremd' then 9
-        else "GC_Marken"."Order_By"
-    end AS "Fabrikat_Order_By"
-from "LOCOSOFT"."locosoft"."LOC_Belege" "LOC_Belege"
-    LEFT OUTER JOIN "GC"."data"."GC_Department" "GC_Department" on "LOC_Belege"."Rechtseinheit" = "GC_Department"."Hauptbetrieb"
-    and "LOC_Belege"."Betrieb" = "GC_Department"."Standort"
-    LEFT OUTER JOIN "GC"."data"."GC_Marken" "GC_Marken" on "LOC_Belege"."Marke" = "GC_Marken"."Marke_FIBU"
-    LEFT OUTER JOIN "GC"."locosoft"."Kontenrahmen_GC_Struct_SKR" "Kontenrahmen_GC_Struct_SKR" on "LOC_Belege"."Acct Nr" = "Kontenrahmen_GC_Struct_SKR"."Konto Nr"
-GO
-SET QUOTED_IDENTIFIER OFF 
-GO
-SET ANSI_NULLS OFF 
-GO
-
-GO

System/LOCOSOFT/SQL/schema/LOCOSOFT/schemas.sql

@@ -1,3 +1,4 @@
+
 if not exists(select s.schema_id from sys.schemas s where s.name = 'data') 
 	and exists(select p.principal_id from sys.database_principals p where p.name = 'dbo') begin
 	exec sp_executesql N'create schema [data] authorization [dbo]'
@@ -22,5 +23,10 @@ if not exists(select s.schema_id from sys.schemas s where s.name = 'staging')
 	and exists(select p.principal_id from sys.database_principals p where p.name = 'dbo') begin
 	exec sp_executesql N'create schema [staging] authorization [dbo]'
 end
+
+if not exists(select s.schema_id from sys.schemas s where s.name = 'template') 
+	and exists(select p.principal_id from sys.database_principals p where p.name = 'dbo') begin
+	exec sp_executesql N'create schema [template] authorization [dbo]'
+end
 GO
 

System/LOCOSOFT/SQL/schema/LOCOSOFT/tables/transit_customers.sql

@@ -11,7 +11,7 @@ CREATE TABLE [dbo].[transit_customers] (
    [home_street] [varchar](100) NULL,
    [phone_number] [varchar](100) NULL,
    [client_db] [varchar](20) NOT NULL
-   
+
    ,CONSTRAINT [transit_customers$0] PRIMARY KEY CLUSTERED ([order_number], [order_position], [order_position_line], [client_db])
 )
 

System/LOCOSOFT/SQL/schema/LOCOSOFT/tables/transit_vehicles.sql

@@ -11,7 +11,7 @@ CREATE TABLE [dbo].[transit_vehicles] (
    [vin] [varchar](100) NULL,
    [first_registration_date] [datetime] NULL,
    [client_db] [varchar](20) NOT NULL
-   
+
    ,CONSTRAINT [transit_vehicles$0] PRIMARY KEY CLUSTERED ([order_number], [order_position], [order_position_line], [client_db])
 )
 

System/LOCOSOFT/SQL/schema/LOCOSOFT/users/gaps.sql

@@ -1,5 +1,5 @@
 IF SUSER_ID('gaps') IS NULL
-				BEGIN CREATE LOGIN gaps WITH PASSWORD = 0x0200B8A773F47B9FF85F6052343339696158705C4600A6DC6E61435C42D3B8FA4BA6566526871FB53A14DF5BC697CC57D2DC95467A300FEF1C8569CFF1CF863FB7243C098359 HASHED END
+				BEGIN CREATE LOGIN gaps WITH PASSWORD = 0x0200B564EAAC5C8AEE9E8F510C2972ADBB14D10AC058294AD865419CC821FDBA939E01679F516CD7B4D5D15C52E56DD2DBFD604C93FB8F81AD86F4087D378F26FB4236CAA468 HASHED END
 CREATE USER [gaps] FOR LOGIN [gaps] WITH DEFAULT_SCHEMA = [dbo]
 /*ALTER ROLE db_ddladmin ADD MEMBER gaps*/ exec sp_addrolemember 'db_ddladmin', 'gaps'
 /*ALTER ROLE db_datareader ADD MEMBER gaps*/ exec sp_addrolemember 'db_datareader', 'gaps'

System/LOCOSOFT/SQL/schema/LOCOSOFT/views/staging.kontenrahmen_gc_struct_skr_90.sql

@@ -115,7 +115,6 @@ SELECT T1."KONTO_NR" AS "Konto Nr",
 FROM OPENROWSET(BULK 'C:\GlobalCube\GCStruct_SKR51\Kontenrahmen\Kontenrahmen.csv', FORMATFILE = 'C:\GlobalCube\GCStruct_SKR51\Kontenrahmen\Kontenrahmen.csv.xml', FIRSTROW = 2) T1
 WHERE (((left(T1."KONTO_NR", 1))) <> '9')
 GO
-
 SET QUOTED_IDENTIFIER OFF 
 GO
 SET ANSI_NULLS OFF 

System/LOCOSOFT/SQL/schema/LOCOSOFT/views/template.GC_Department.sql

@@ -0,0 +1,24 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW template.GC_Department AS
+SELECT DISTINCT T1."subsidiary_to_company_ref" "Hauptbetrieb"
+	,T1."skr51_branch" "Standort"
+	,T1."subsidiary_to_company_ref" "Hauptbetrieb_ID"
+	,'' AS Hauptbetrieb_Name
+	,right('0' + convert(VARCHAR(10), T1."skr51_branch"), 2) "Standort_ID"
+	,left(T1."skr51_brach_name", 50) "Standort_Name"
+	,NULL as Marke_ID
+	,NULL as Marke_Name
+	,NULL as Gruppe_ID
+	,NULL as Gruppe_Name
+	,NULL as Site
+FROM "LOCOSOFT"."dbo"."accounts_characteristics" T1
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/LOCOSOFT/SQL/schema/LOCOSOFT/views/template.GC_Marken.sql

@@ -0,0 +1,20 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW template.GC_Marken AS
+
+SELECT DISTINCT T1.subsidiary_to_company_ref AS "Client_DB"
+	,T1."skr51_make" "Make"
+	,T1."skr51_make_description" "Description"
+	,T1."skr51_make_description" "Fabrikat"
+	,iif(T1."skr51_make" = '0', '99', T1."skr51_make") "Order_By"
+	,T1."skr51_make" "Marke_FIBU"
+FROM "LOCOSOFT"."dbo"."accounts_characteristics" T1
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/LOCOSOFT/SQL/schema/LOCOSOFT/views/template.GC_Mitarbeiter.sql

@@ -0,0 +1,39 @@
+SET QUOTED_IDENTIFIER ON 
+GO
+SET ANSI_NULLS ON 
+GO
+CREATE VIEW [template].[GC_Mitarbeiter] AS
+SELECT 
+    '1' AS "Client_DB",
+    T1."employee_number" AS "Employee_ID",
+	T1."name" as "Name",
+	'' AS "Department",
+		'' AS "Zuordnung_Funktion",
+		CASE 
+		WHEN (T1."mechanic_number" IS NOT NULL)
+			THEN ('produktiv')
+		ELSE NULL
+		END AS "Zuordnung_Produktiv",
+		CASE 
+		WHEN (T1."mechanic_number" IS NOT NULL)
+			THEN ('Monteure')
+		ELSE NULL
+		END AS "Monteur_Ebene_1",
+		null as "Monteur_Ebene_2",
+		null as "Monteur_Ebene_3",
+		null as "Zuordnung_Department_Name",
+		T1."productivity_factor" AS "productivity_factor",
+	T1."leave_date" AS "leave_date"
+
+FROM "dbo"."employees" T1
+WHERE (
+		(T1."leave_date" >= convert(DATE, '2016-01-01'))
+		OR (T1."leave_date" IS NULL)
+		)
+GO
+SET QUOTED_IDENTIFIER OFF 
+GO
+SET ANSI_NULLS OFF 
+GO
+
+GO

System/LOCOSOFT/SQL/schema/LOCOSOFT/views_imr/staging.current_date_prognose_operativ_vj-2_imr.sql

@@ -50,23 +50,8 @@ FROM (
 			END AS "Gesamt Arbeitstage"
 	FROM "Arbeitstage" T1
 	WHERE (
-			(
-				(
-					(T1."bundeslaender_id" = '10')
-					AND ((year(T1."datum")) = ((year(((getdate()) - INTERVAL '000 00:00:00.000'))) - 2))
-					)
-				AND (T1."datum" <= ((getdate()) - INTERVAL '000 00:00:00.000'))
-				)
-			OR (
-				(
-					(
-						(T1."bundeslaender_id" = '10')
-						AND ((year(T1."datum")) = ((year(((getdate()) - INTERVAL '000 00:00:00.000'))) - 2))
-						)
-					AND (T1."datum" <= ((getdate()) - INTERVAL '000 00:00:00.000'))
-					)
-				AND (T1."datum" IN (convert(DATETIME, '2012-01-01 00:00:00.000'), convert(DATETIME, '2013-01-01 00:00:00.000'), convert(DATETIME, '2014-01-01 00:00:00.000'), convert(DATETIME, '2015-01-01 00:00:00.000'), convert(DATETIME, '2016-01-01 00:00:00.000'), convert(DATETIME, '2017-01-01 00:00:00.000')))
-				)
+			(T1."bundeslaender_id" = '7')
+			AND ((year(T1."datum")) = ((year(((getdate()) - INTERVAL '000 00:00:00.000'))) - 2))
 			)
 		-- order by "Bundeslaender Id" asc,"Datum" asc,"Wochentage Id" asc,"Arbeitstag Mofr" asc,"Zaehler Mofr" asc,"Summe Mofr" asc,"Arbeitstag Mosa" asc,"Zaehler Mosa" asc,"Summe Mosa" asc,"Feiertage Id" asc,"Gesamt Arbeitstage" asc
 	) D1

System/LOCOSOFT/SQL/schema/LOCOSOFT/views_imr/staging.current_date_prognose_vj_imr.sql

@@ -0,0 +1,87 @@
+SET QUOTED_IDENTIFIER ON
+GO
+
+SET ANSI_NULLS ON
+GO
+
+CREATE VIEW staging.current_date_prognose_vj_imr
+AS
+SELECT "Bundeslaender Id" AS "Bundeslaender Id",
+	"Datum" AS "Datum",
+	"Wochentage Id" AS "Wochentage Id",
+	"Arbeitstag Mofr" AS "Arbeitstag Mofr",
+	"Zaehler Mofr" AS "Zaehler Mofr",
+	"Summe Mofr" AS "Summe Mofr",
+	"Arbeitstag Mosa" AS "Arbeitstag Mosa",
+	"Zaehler Mosa" AS "Zaehler Mosa",
+	"Summe Mosa" AS "Summe Mosa",
+	"Feiertage Id" AS "Feiertage Id",
+	"Jahr" AS "Jahr",
+	CASE 
+		WHEN ("Arbeitstag Mofr" = 1)
+			THEN (RCOUNT("Arbeitstag Mofr"))
+		ELSE NULL
+		END AS "Arbeitstag Nr Jahr",
+	"Gesamt Arbeitstage" AS "Gesamt Arbeitstage"
+FROM (
+	SELECT T1."bundeslaender_id" AS "Bundeslaender Id",
+		T1."datum" AS "Datum",
+		T1."wochentage_id" AS "Wochentage Id",
+		T1."arbeitstag_mofr" AS "Arbeitstag Mofr",
+		T1."zaehler_mofr" AS "Zaehler Mofr",
+		T1."summe_mofr" AS "Summe Mofr",
+		T1."arbeitstag_mosa" AS "Arbeitstag Mosa",
+		T1."zaehler_mosa" AS "Zaehler Mosa",
+		T1."summe_mosa" AS "Summe Mosa",
+		T1."feiertage_id" AS "Feiertage Id",
+		(getdate()) - 1 AS "Jahr",
+		CASE 
+			WHEN (T1."datum" BETWEEN convert(DATETIME, '2008-01-01 00:00:00.000') AND convert(DATETIME, '2008-12-31 00:00:00.000'))
+				THEN (252)
+			WHEN (T1."datum" BETWEEN convert(DATETIME, '2009-01-01 00:00:00.000') AND convert(DATETIME, '2009-12-31 00:00:00.000'))
+				THEN (252)
+			WHEN (T1."datum" BETWEEN convert(DATETIME, '2010-01-01 00:00:00.000') AND convert(DATETIME, '2010-12-31 00:00:00.000'))
+				THEN (253)
+			WHEN (T1."datum" BETWEEN convert(DATETIME, '2011-01-01 00:00:00.000') AND convert(DATETIME, '2011-12-31 00:00:00.000'))
+				THEN (250)
+			WHEN (T1."datum" BETWEEN convert(DATETIME, '2012-01-01 00:00:00.000') AND convert(DATETIME, '2012-12-31 00:00:00.000'))
+				THEN (249)
+			ELSE (250)
+			END AS "Gesamt Arbeitstage"
+	FROM "Arbeitstage" T1
+	WHERE (
+			(
+				(
+					(
+						(T1."bundeslaender_id" = '10')
+						AND (T1."arbeitstag_mofr" = 1)
+						)
+					AND ((year(T1."datum")) = 2015)
+					)
+				AND (T1."datum" <= ((getdate()) - 1))
+				)
+			OR (
+				(
+					(
+						(T1."bundeslaender_id" = '10')
+						AND ((year(T1."datum")) = (year(((getdate()) - 1))))
+						)
+					AND (T1."datum" <= ((getdate()) - 1))
+					)
+				AND (T1."datum" IN (convert(DATETIME, '2015-01-01 00:00:00.000'), convert(DATETIME, '2016-01-01 00:00:00.000'), convert(DATETIME, '2017-01-01 00:00:00.000'), convert(DATETIME, '2018-01-01 00:00:00.000'), convert(DATETIME, '2019-01-01 00:00:00.000')))
+				)
+			)
+		-- order by "Bundeslaender Id" asc,"Datum" asc,"Wochentage Id" asc,"Arbeitstag Mofr" asc,"Zaehler Mofr" asc,"Summe Mofr" asc,"Arbeitstag Mosa" asc,"Zaehler Mosa" asc,"Summe Mosa" asc,"Feiertage Id" asc,"Gesamt Arbeitstage" asc
+	) D1
+GO
+
+SET QUOTED_IDENTIFIER OFF
+GO
+
+SET ANSI_NULLS OFF
+GO
+
+
+GO
+
+

Tasks/scripts/Tools/controllers/ImpromptuController.php

@@ -23,7 +23,7 @@ class ImpromptuController
 		if (is_dir($imr)) {
 			$imrPath = $imr;
 			$newCat = strtolower($export);
-			$impCtrl->OpenCatalog($newCat, str_rot13($user), str_rot13($pw));
+			$impCtrl->OpenCatalog($newCat, str_rot13($user), str_rot13($pw), $imrPath);
 			$impCtrl->RenameCatalog($imrPath, strtolower($cat));
 			$impCtrl->Quit();
 			return;
@@ -58,10 +58,10 @@ class ImpromptuController
 		$this->app = new COM("CognosImpromptu.Application");
 	}
 
-	public function OpenCatalog ($catFile, $user, $pw) 
+	public function OpenCatalog ($catFile, $user, $pw, $imrPath) 
 	{
 		if (strpos($catFile, "\\") <= 0) {
-			$catFile = realpath(dirname(__FILE__)."/../../../../System/LOCOSOFT/Catalogs/"). "\\" . $catFile;
+			$catFile = realpath($imrPath."/../../Catalogs/"). "\\" . $catFile;
 		}
 		$this->app->OpenCatalog($catFile, "Ersteller", "", $user, $pw);
 		$this->catFile = $catFile;
@@ -104,7 +104,7 @@ class ImpromptuController
 		if ($catFile == "") {
 			$catFile = $this->openFileAndExtractCatInfo($imrFile);
 		}
-		$this->OpenCatalog($catFile, $user, $pw);
+		$this->OpenCatalog($catFile, $user, $pw, dirname($imrFile));
 		$this->report = $this->app->OpenReport($imrFile);			
 	}
 	

Tasks/scripts/db_run.py

@@ -1,6 +1,7 @@
 from concurrent.futures import ThreadPoolExecutor
 from pathlib import Path
 import subprocess
+import sys
 
 
 def task(name):
@@ -16,4 +17,4 @@ def main(base_dir):
 
 
 if __name__ == '__main__':
-    main('C:\\GlobalCube\\System\\LOCOSOFT\\SQL\\batch')
+    main(f"C:\\GlobalCube\\System\\{sys.argv[1]}\\SQL\\batch")

Tasks/scripts/transformer11.bat

@@ -7,7 +7,7 @@ echo == Modell "%~n1" ==
 copy /Y %PORTAL%\System\LOCOSOFT\Models\%~n1.pyj  %PORTAL%\System\LOCOSOFT\Models\gefuellt\%~n1.pyj
 
 
-%COGNOS11%\cogtr.exe -n -c -g -p%PORTAL:~0,-1%\System\LOCOSOFT\Models\gefuellt\%~n1.pyj" 
+%COGNOS11%\cogtr.exe -n -c -g -lGlobal1=Global1/Cognos#11 -p%PORTAL:~0,-1%\System\LOCOSOFT\Models\gefuellt\%~n1.pyj" 
 
 copy /Y %PORTAL%\System\LOCOSOFT\Logs\%~n1.log %TASKS%\logs