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BLCC#64393 Herziening facturatie/allocatiemodel

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svn path=/Customer/trunk/; revision=48879
This commit is contained in:
Maarten van der Heide
2020-11-19 16:10:55 +00:00
parent 054f639172
commit 81beec9b0e
1 changed files with 73 additions and 3 deletions
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76
BLCC/blcc.sql
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@@ -7623,7 +7623,7 @@ AS
TO_CHAR (LEAST (TRUNC (x.lt), LAST_DAY (TO_DATE (x.maand, 'yyyymm'))), 'dd-mm-yyyy') dageinde,
LAST_DAY (TO_DATE (x.maand, 'yyyymm')) - TO_DATE (x.maand, 'yyyymm') + 1 mndbes, -- Beschikbaar
LEAST (TRUNC (x.lt), LAST_DAY (TO_DATE (x.maand, 'yyyymm'))) - GREATEST (TRUNC (x.lv), TO_DATE (x.maand, 'yyyymm')) + 1 mndbez, -- Bezet
DECODE (cpm.srtopp, 'X', -1, 'Y', -1, 'Z', 1, COALESCE (cpm.opp, 0)) aantal, -- Aantal m2
DECODE (cpm.srtopp, 'X', -1, 'Y', 1, 'Z', 1, COALESCE (cpm.opp, 0)) aantal, -- Aantal m2
DECODE (cpm.srtopp,
'L', COALESCE (fac.safe_to_number (ltar.alg_onrgoedkenmerk_waarde), 0),
'H', COALESCE (fac.safe_to_number (htar.alg_onrgoedkenmerk_waarde), 0),
@@ -7640,7 +7640,7 @@ AS
DECODE (factuur.cnt_kenmerkcontract_waarde, NULL, 0, 1) factuur,
NULL alg_onroerendgoed_type, TO_NUMBER (NULL) alg_onroerendgoed_keys, cpm.srtopp alg_plaatsaanduiding,
ROUND (((LEAST (TRUNC (x.lt), LAST_DAY (TO_DATE (x.maand, 'yyyymm'))) - GREATEST (TRUNC (x.lv), TO_DATE (x.maand, 'yyyymm')) + 1) / (LAST_DAY (TO_DATE (x.maand, 'yyyymm')) - TO_DATE (x.maand, 'yyyymm') + 1)) *
DECODE (cpm.srtopp, 'X', -1, 'Y', -1, 'Z', 1, COALESCE (cpm.opp, 0)) *
DECODE (cpm.srtopp, 'X', -1, 'Y', 1, 'Z', 1, COALESCE (cpm.opp, 0)) *
DECODE (cpm.srtopp,
'L', COALESCE (fac.safe_to_number (ltar.alg_onrgoedkenmerk_waarde), 0),
'H', COALESCE (fac.safe_to_number (htar.alg_onrgoedkenmerk_waarde), 0),
@@ -7655,7 +7655,7 @@ AS
1/12, 2)
mndnet, -- Netto maandbedrag
ROUND (((LEAST (TRUNC (x.lt), LAST_DAY (TO_DATE (x.maand, 'yyyymm'))) - GREATEST (TRUNC (x.lv), TO_DATE (x.maand, 'yyyymm')) + 1) / (LAST_DAY (TO_DATE (x.maand, 'yyyymm')) - TO_DATE (x.maand, 'yyyymm') + 1)) *
DECODE (cpm.srtopp, 'X', -1, 'Y', -1, 'Z', 1, COALESCE (cpm.opp, 0)) *
DECODE (cpm.srtopp, 'X', -1, 'Y', 1, 'Z', 1, COALESCE (cpm.opp, 0)) *
DECODE (cpm.srtopp,
'L', COALESCE (fac.safe_to_number (ltar.alg_onrgoedkenmerk_waarde), 0),
'H', COALESCE (fac.safe_to_number (htar.alg_onrgoedkenmerk_waarde), 0),
@@ -13468,6 +13468,76 @@ AS -- Facturatie huur
WHERE n.fac_srtnotificatie_key = 341 -- CUST02-noti
AND n.fac_notificatie_refkey = vfk.fin_verkoopfactuurkop_key;
-- BLCC#64393: Rapportage waarmee Brightlands/Marie-Jose Douven eenvoudig de
-- bedragen kan controleren die komende maand worden gefactureerd!
CREATE OR REPLACE VIEW blcc_v_rap_fact_check
(
hide_f_sortering,
prs_bedrijf_key,
debiteur_naam,
debiteur_nr,
contractsoort,
cnt_contract_key,
contractnr,
--po_nr, -- Yourref
--ourref, -- Ourref
--omschrijving, -- Contract scope
--sortering,
regel,
btw,
maand,
dagbegin,
dageinde,
crf, -- CCCV=0 en CRF=1
factuur,
mndnet,
mndbtw,
totaal
)
AS
SELECT SUBSTR ('00000' || x.debiteur_nr, -6) || SUBSTR ('00000' || x.cnt_contract_nummer_intern, -6) || x.sortering || x.fin_btwtabelwaarde_code,
x.prs_bedrijf_key,
x.prs_debiteur_naam,
x.debiteur_nr,
td.ins_discipline_omschrijving,
x.cnt_contract_key,
x.cnt_contract_nummer_intern || '.' || COALESCE (x.cnt_contract_versie, '0') contractnr,
--x.po_nr, -- Yourref
--x.ourref, -- Ourref
--x.omschrijving, -- Contract scope
--x.sortering,
x.regel,
x.fin_btwtabelwaarde_perc,
x.maand,
x.dagbegin,
x.dageinde,
x.crf, -- CCCV=0 en CRF=1
x.factuur,
SUM (x.mndnet), -- Netto maandbedrag
SUM ((x.mndnet / 100) * x.fin_btwtabelwaarde_perc), -- BTW maandbedrag
SUM ((x.mndnet / 100) * (x.fin_btwtabelwaarde_perc + 100)) -- Totaal
FROM blcc_v_factv2_actual x, cnt_contract c, ins_tab_discipline td
WHERE x.cnt_contract_key = c.cnt_contract_key
AND c.ins_discipline_key = td.ins_discipline_key
GROUP BY SUBSTR ('00000' || x.debiteur_nr, -6) || SUBSTR ('00000' || x.cnt_contract_nummer_intern, -6) || x.sortering || x.fin_btwtabelwaarde_code,
x.prs_bedrijf_key,
x.prs_debiteur_naam,
x.debiteur_nr,
td.ins_discipline_omschrijving,
x.cnt_contract_key,
x.cnt_contract_nummer_intern || '.' || COALESCE (x.cnt_contract_versie, '0'),
--x.po_nr, -- Yourref
--x.ourref, -- Ourref
--x.omschrijving, -- Contract scope
--x.sortering,
x.regel,
x.fin_btwtabelwaarde_perc,
x.maand,
x.dagbegin,
x.dageinde,
x.crf, -- CCCV=0 en CRF=1
x.factuur;
CREATE OR REPLACE VIEW blcc_v_rap_fact_controle
(
fclt_x_stroom,