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.
64 lines
2.3 KiB
Transact-SQL
64 lines
2.3 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_getBalanceTrendByMonth]
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@year int
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,@month int,
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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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set @month = ISNULL(@month, Month(@today));
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set @year= ISNULL(@year, Year(@year));
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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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,'UmsatzTrend für Monat ' + FORMAT(@Month, '00') + ' / ' + FORMAT(@year, '0000')
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,'UmsatzTrend für Monat ' + FORMAT(@Month, '00') + ' / ' + FORMAT(@year, '0000')
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,'' + FORMAT(GETDATE(), 'yyyy-MM-dd HH:mm')
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,''
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,'chart' --typ
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, '{ "charttype": "line", "x1_label_angle": -90, "color": "e0301e", "linewidth": 2, "valuelabels": false, "marker": "none", "colorpalette": "00B050;00B050;00B050", "x1_column": "date", "y1_column": "Value", "y1_title": "Actuals", "x1_title": "", "series_column": "series", "legend_position": "bottom", "show_datalabel": true, "datalabelfontsizescale": 0.6, "height": 600, "width": 1200, "x1_labelformat": "ddd, dd/MM"}' --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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[InvoiceBalance] = SUM( ISNULL(_i.[InvoiceBalance],0) )
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,[Dateofcreation] = [dbo].[fds__fn_invoiceDate]([DateFinalized], [DateCreated])
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,[seq] = ROW_NUMBER() OVER (ORDER BY [dbo].[fds__fn_invoiceDate]([DateFinalized], [DateCreated]))
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FROM [dbo].[fds__invoices] as _i where _i.IsFinal = 1 and MONTH([dbo].[fds__fn_invoiceDate]([DateFinalized], [DateCreated])) = @Month and YEAR([dbo].[fds__fn_invoiceDate]([DateFinalized], [DateCreated])) = @year
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GROUP BY [dbo].[fds__fn_invoiceDate]([DateFinalized], [DateCreated])
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)
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SELECT
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--[Monat] = FORMAT( inv.[Dateofcreation], 'yyyy - MM', 'de')
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--,[Umsatz] = FORMAT( ISNULL(inv.[InvoiceBalance],0) , '#0.00', 'de')
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[series] = 'Umsatz'
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,[date] = CAST(inv.[Dateofcreation] as date)
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,[value] = CAST( SUM( ISNULL(inv.[InvoiceBalance],0) ) OVER (ORDER BY [seq]) as numeric(9,2))
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FROM inv
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ORDER BY [seq]
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END |