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| SELECT
T.Numéro,
T.Acompte,
T.Affaire,
T.Region,
T.Agence,
T.Montant_HT,
T.Montant_TTC,
T.Montant_Acpt
FROM (
SELECT
T1.[Document No_] "Numéro",
T2.[N° facture Acompte Lié] "Acompte",
T1.[N° Affaire] "Affaire",
T1.[Région] "Region",
T1.[Responsibility Center] "Agence",
T1.[Sales (LCY)] "Montant_HT",
T1.[Montant CATTC] "Montant_TTC",
NULL AS Montant_Acpt
FROM
dbo.[SOCIETE$Cust_ Ledger Entry] T1,
dbo.[SOCIETE$Sales Invoice Header] T2
WHERE
T1.[Document No_] = T2.No_
AND T1.[Open] = 1
AND T1.[Document Type] = 2
UNION ALL
SELECT
T4.[N° facture Acompte Lié] "Acompte",
T4.[No_] "Numéro",
T4.[Job No_] "Affaire",
T3.[Région] "Region",
T3.[Responsibility Center] "Agence",
NULL AS Montant_HT,
NULL AS Montant_TTC,
T3.[Amount Including VAT] "Montant_Acpt"
FROM
dbo.[SOCIETE$Sales Invoice Header] T4,
dbo.[SOCIETE$Sales Invoice Line] T3
WHERE
T4.[N° facture Acompte Lié] = T3.[Document No_]
AND T4.[N° facture Acompte Lié] <> ''
)T
ORDER BY Numéro |
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