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- SET QUOTED_IDENTIFIER ON
- GO
- SET ANSI_NULLS ON
- GO
- CREATE VIEW [xtract].[invoices] AS
- SELECT [client_db]
- , [invoice_type]
- , [invoice_number]
- , [subsidiary]
- -- , [order_number]
- , [paying_customer]
- , [invoice_date]
- -- , [service_date]
- , [is_canceled]
- , [cancelation_number]
- , [cancelation_date]
- -- , [cancelation_employee]
- -- , [is_own_vehicle]
- -- , [is_credit]
- -- , [credit_invoice_type]
- -- , [credit_invoice_number]
- -- , [odometer_reading]
- , [creating_employee]
- -- , [internal_cost_account]
- , [vehicle_number]
- -- , [full_vat_basevalue]
- -- , [full_vat_percentage]
- -- , [full_vat_value]
- -- , [reduced_vat_basevalue]
- -- , [reduced_vat_percentage]
- -- , [reduced_vat_value]
- -- , [used_part_vat_value]
- -- , [job_amount_net]
- -- , [job_amount_gross]
- -- , [job_rebate]
- -- , [part_amount_net]
- -- , [part_amount_gross]
- -- , [part_rebate]
- -- , [part_disposal]
- -- , [total_gross]
- -- , [total_net]
- -- , [parts_rebate_group_sell]
- -- , [len_invoice_number]
- -- , [order_customer]
- , [invtype_invnr]
- FROM [LOCOSOFT].[dbo].[invoices]
- GO
- SET QUOTED_IDENTIFIER OFF
- GO
- SET ANSI_NULLS OFF
- GO
- GO
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