Reconfigure for GIT

SISBusiness.Module/BusinessObjects/SIS/SQLscripts/MySQL/vv_GLAccountRowsforBookEntry.sql

@@ -0,0 +1,183 @@
+CREATE VIEW vv_GLAccountRowsforBookEntry
+AS
+SELECT 1 PartnerType,
+       0 GLRowsTypeVAT,
+       t1.Oid Oid,
+       t2.CustomersFrom CustomersFrom,
+       t2.Customers Customers,
+       t2.F_DateExecution DateExecution,
+       t2.DocumentNumber DocumentNumber,
+       t2.RegistryNumber RegistryNumber,
+       CASE WHEN ifnull(t1.IsReinvoice,0)=0 THEN t3.ChartOfAccounts
+                                 ELSE t3.ChartOfAccounts2
+                                 END DebitChartOfAccounts,
+       t5.ChartOfAccountsIn CreditChartOfAccounts,
+       t1.Controlling Controlling,
+       t1.JobNumberObjects JobNumberObjects,
+       t7.UniqueObjects UniqueObjects,
+       t1.CostPlace CostPlace,
+       t1.CostHolder CostHolder,
+       t2.F_CurrencyRate CurrencyRate,
+       t1.Amount AmountHUF,
+       CASE WHEN t2.F_CurrencyRate<>0 and t6.ShortName<>'HUF' THEN ROUND(t1.Amount/t2.F_CurrencyRate,2) ELSE 0 END AmountDEV,
+       t2.ShortName Note1,                               
+       '' Note2,
+       NULL VAT,
+       t1.ChartOfAccounts ChartOfAccounts2,
+       ifnull(t1.IsReinvoice,0) IsReinvoice,
+       t1.ContractRows ContractRows,
+       ifnull(t1.F_ReadyforBookEntryRows,0) ReadyforBookEntryRows,
+       t2.Oid RegistryHeader,
+       Null InvoiceHeader,
+       t2.CurrentWorkflowSystemSteps WorkflowSystemSteps,
+       t1.WorkflowMessage WorkflowMessage
+from RegistryRowsFinancialControlling t1 join RegistryHeader t2 on
+     t1.RegistryHeader=t2.Oid LEFT JOIN Controlling t3 ON
+     t1.Controlling=t3.Oid LEFT JOIN Customers t4 ON
+     t2.Customers=t4.Oid LEFT JOIN CustomersGLParameters t5 ON
+     t4.CustomersGLParameters=t5.Oid LEFT JOIN CurrencyName t6 ON
+     t2.F_CurrencyName=t6.Oid LEFT JOIN ContractRows t7 ON
+     t1.ContractRows=t7.Oid 
+WHERE t1.GCRecord IS NULL AND
+      ifnull(t2.IsEditable,0)=0 AND
+      t2.F_GLAccounts IS NULL AND
+      ifnull(t1.F_ReadyforBookEntryRows,0)=0
+
+UNION ALL
+
+SELECT 1 PartnerType,
+       1 GLRowsTypeVAT,
+       t1.Oid Oid,
+       t2.CustomersFrom CustomersFrom,
+       t2.Customers Customers,
+       ifnull(ifnull(t1.DateVAT,t2.F_DateVAT),t2.F_DateExecution) DateExecution,
+       t2.DocumentNumber DocumentNumber,
+       t2.RegistryNumber RegistryNumber,
+       t3.ChartOfAccountsIn DebitChartOfAccounts,
+       case when ifnull(t3.InversState,0)=1 then t3.ChartOfAccountsOut 
+            else t5.ChartOfAccountsIn end CreditChartOfAccounts,
+       NULL Controlling,
+       NULL JobNumberObjects,
+       NULL UniqueObjects,
+       NULL CostPlace,
+       NULL CostHolder,
+       1 CurrencyRate,
+       CASE WHEN t1.VAT IS NULL THEN 0
+            WHEN t1.VAT IS NOT NULL THEN 
+                    case when t3.InversState=0 then ROUND(t1.BruttoAmount/(1+t3.KeyValue)*t3.KeyValue,0)
+                         else ROUND(t1.BruttoAmount*t3.InversKeyValue,0) end
+                      END AmountHUF,
+       0 AmountDEV,
+       t2.ShortName Note1,                               
+       '' Note2,
+       t1.VAT VAT,
+       NULL ChartOfAccounts2,
+       0 IsReinvoice,
+       NULL ContractRows,
+       ifnull(t1.F_ReadyforBookEntryRows,0) ReadyforBookEntryRows,
+       t2.Oid RegistryHeader,
+       NULL InvoiceHeader,
+       t2.CurrentWorkflowSystemSteps WorkflowSystemSteps,
+       '' WorkflowMessage
+from RegistryRowsFinancial t1 join RegistryHeader t2 on
+     t1.RegistryHeader=t2.Oid LEFT JOIN VAT t3 ON
+     t1.VAT=t3.oid LEFT JOIN Customers t4 ON
+     t2.Customers=t4.Oid LEFT JOIN CustomersGLParameters t5 ON
+     t4.CustomersGLParameters=t5.Oid LEFT JOIN CurrencyName t6 ON
+     t2.F_CurrencyName=t6.Oid 
+WHERE t1.GCRecord IS NULL AND
+      ifnull(t2.IsEditable,0)=0 AND
+      t2.F_GLAccounts IS NULL AND
+      ifnull(t1.F_ReadyforBookEntryRows,0)=0
+
+UNION ALL
+
+SELECT 0 PartnerType,
+       0 GLRowsTypeVAT,
+       t1.Oid Oid,
+       t2.CustomersFrom CustomersFrom,
+       t2.Customers Customers,
+       t2.DateExecution DateExecution,
+       t2.DocumentNumber DocumentNumber,
+       '' RegistryNumber,
+       t5.ChartOfAccountsOut DebitChartOfAccounts,
+       ifnull(t9.ChartOfAccounts,t3.ChartOfAccounts) CreditChartOfAccounts,
+       ifnull(t8.Controlling,t1.Controlling) Controlling,
+       ifnull(t8.JobNumberObjects,t1.JobNumberObjects) JobNumberObjects,
+       ifnull(t8.UniqueObjects,t1.UniqueObjects) UniqueObjects,
+       ifnull(t8.CostPlace,t1.CostPlace) CostPlace,
+       ifnull(t8.CostHolder,t1.CostHolder) CostHolder,
+       t2.CurrencyRate CurrencyRate,
+       (t1.ListPriceHUF-t1.DiscountPriceHUF)*t1.QTT AmountHUF,
+       (t1.ListPriceDEV-t1.DiscountPriceDEV)*t1.QTT AmountDEV,
+       t2.Description Note1,                               
+       '' Note2,
+       NULL VAT,
+       t1.ChartOfAccounts ChartOfAccounts2,
+       0 IsReinvoice,
+       t1.ContractRows ContractRows,
+       ifnull(t1.ReadyforBookEntryRows,0) ReadyforBookEntryRows,
+       NULL RegistryHeader,
+       t2.Oid InvoiceHeader,
+       t1.WorkflowSystemSteps WorkflowSystemSteps,
+       '' WorkflowMessage
+FROM InvoiceRows t1 JOIN InvoiceHeader t2 ON
+     t1.InvoiceHeader=t2.Oid LEFT JOIN Controlling t3 ON
+     t1.Controlling=t3.Oid LEFT JOIN Customers t4 ON
+     t2.Customers=t4.Oid LEFT JOIN CustomersGLParameters t5 ON
+     t4.CustomersGLParameters=t5.Oid LEFT JOIN CurrencyName t6 ON
+     t2.CurrencyName=t6.Oid LEFT JOIN InvoiceType t7 ON
+     t2.InvoiceType=t7.Oid LEFT JOIN ContractRows t8 ON
+     t1.ContractRows=t8.Oid LEFT JOIN Controlling t9 ON
+     t8.Controlling=t9.Oid
+WHERE t1.GCRecord IS NULL AND
+      ifnull(t2.IsEditable,0)=0 AND
+      t2.GLAccounts IS NULL AND
+      ifnull(t1.ReadyforBookEntryRows,0)=0 AND
+      t7.InvoiceTypeBase in (1,2,3) and
+      ifnull(t2.IsProforma,0)=0
+
+UNION ALL
+
+SELECT 0 PartnerType,
+       1 GLRowsTypeVAT,
+       t1.Oid Oid,
+       t2.CustomersFrom CustomersFrom,
+       t2.Customers Customers,
+       t2.DateExecution DateExecution,
+       t2.DocumentNumber DocumentNumber,
+       '' RegistryNumber,
+       t5.ChartOfAccountsOut DebitChartOfAccounts,
+       t3.ChartOfAccountsOut CreditChartOfAccounts,
+       NULL Controlling,
+       NULL JobNumberObjects,
+       NULL UniqueObjects,
+       NULL CostPlace,
+       NULL CostHolder,
+       1 CurrencyRate,
+       t1.AmountVATHUF AmountHUF,
+       t1.AmountVATDEV AmountDEV,
+       t2.Description Note1,                               
+       '' Note2,
+       t1.VAT VAT,
+       NULL ChartOfAccounts2,
+       0 IsReinvoice,
+       NULL ContractRows,
+       ifnull(t1.ReadyforBookEntryRows,0) ReadyforBookEntryRows,
+       NULL RegistryHeader,
+       t2.Oid InvoiceHeader,
+       Null WorkflowSystemSteps,
+       '' WorkflowMessage
+from InvoiceVATRows t1 join InvoiceHeader t2 on
+     t1.InvoiceHeader=t2.Oid LEFT JOIN VAT t3 ON
+     t1.VAT=t3.oid LEFT JOIN Customers t4 ON
+     t2.Customers=t4.Oid LEFT JOIN CustomersGLParameters t5 ON
+     t4.CustomersGLParameters=t5.Oid LEFT JOIN CurrencyName t6 ON
+     t2.CurrencyName=t6.Oid LEFT JOIN InvoiceType t7 ON
+     t2.InvoiceType=t7.Oid
+WHERE t1.GCRecord IS NULL AND
+      ifnull(t2.IsEditable,0)=0 AND
+      t2.GLAccounts IS NULL AND
+      ifnull(t1.ReadyforBookEntryRows,0)=0 AND
+      ifnull(t2.IsProforma,0)=0 AND
+      t7.InvoiceTypeBase in (1,2,3)