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)