Stefan
c741535aec
Playwright Tests / test (push) Canceled after 0s
- Added a new SQL script to address the "String or binary data would be truncated" error in mfr sync by widening the Note fields in service objects and companies to NVARCHAR(MAX). - Updated the table types and associated stored procedures to accommodate the changes, ensuring compatibility with existing data. - Queued a re-sync for previously rejected rows due to truncation issues. - Created application logins for fuchs_fds and fuchs_web with placeholder passwords for initial setup. - Introduced functions for invoice backdating and invoice date retrieval to streamline invoice processing. - Developed a password generation function with customizable parameters for length and character types. - Added a random number generation function to support password creation.
53 lines
1.4 KiB
Transact-SQL
53 lines
1.4 KiB
Transact-SQL
-- =============================================
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-- Author: <Author,,Name>
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-- Create date: <Create Date,,>
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-- Description: <Description,,>
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-- =============================================
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CREATE PROCEDURE [dbo].[fds__r_getBalanceByMonth]
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@authuser varchar(100)
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AS
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BEGIN
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SET NOCOUNT ON;
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DECLARE @today date = GETDATE()
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DECLARE @tomorrow date = DATEADD(DAY,1,@today);
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IF [dbo].[fis_getModuleAuth]('fds_reports', @authuser) < 2
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THROW 60000, N'not authorized', 1;
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DECLARE @Admin [dbo].[fds__tt__admin_ReportAdminTable];
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--Admin Table
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INSERT INTO @Admin
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VALUES (
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'bbm'
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,'Umsatz nach Monaten'
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,'Umsatz nach Monaten'
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,'' + FORMAT(GETDATE(), 'yyyy-MM-dd HH:mm')
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,''
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,'table' --typ
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, '' --settings
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, ''
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, 0)
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SELECT * FROM @Admin;
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WITH inv as (
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SELECT
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[Dateofcreation] = [dbo].[fds__fn_invoiceDate](i.[DateFinalized], i.[DateCreated])
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,i.[InvoiceBalance]
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,[InvoiceBalanceNetto] = i.[InvoiceBalance_net]
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FROM [dbo].[fds__invoices] as i
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WHERE i.[isFinal] = 1
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)
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SELECT
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[Monat] = FORMAT( inv.[Dateofcreation], 'yyyy - MM', 'de')
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, [∑ Umsätze] = FORMAT( SUM( ISNULL(inv.[InvoiceBalance],0) ), '#,0.00 €', 'de')
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, [style:∑ Umsätze] = 'text-align: right'
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, [∑ Umsätze_netto] = FORMAT( SUM( ISNULL(inv.[InvoiceBalanceNetto],0) ), '#,0.00 €', 'de')
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, [style:∑ Umsätze_netto] = 'text-align: right'
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FROM inv
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GROUP BY FORMAT( inv.[Dateofcreation], 'yyyy - MM', 'de');
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END |