invoices.sql 388 B

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  1. SET QUOTED_IDENTIFIER ON
  2. GO
  3. SET ANSI_NULLS ON
  4. GO
  5. CREATE VIEW [dbo].[invoices]
  6. AS
  7. SELECT *,
  8. 0 AS order_customer,
  9. cast(T1.invoice_type AS VARCHAR(1)) + right(REPLICATE('0', 12) + cast(T1.invoice_number AS VARCHAR(12)), cast(T2.len_invoice_number AS INT)) AS invtype_invnr
  10. FROM dbo.invoices_import T1,
  11. data.GC_Config_Pivot T2
  12. GO
  13. SET QUOTED_IDENTIFIER OFF
  14. GO
  15. SET ANSI_NULLS OFF
  16. GO
  17. GO