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67 lines
2.0 KiB
67 lines
2.0 KiB
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TRUNCATE econom.p_commandes;
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INSERT INTO econom.p_commandes(
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numero,
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date_commande,
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objet,
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reference,
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date_livraison_prevue,
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etat_reception,
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date_reception,
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etat_liquidation,
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fournisseur_id,
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gestionnaire_id,
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lieu_facturation_id,
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lieu_livraison_id,
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montant_commande_ht,
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montant_commande_remise,
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montant_commande_tva,
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montant_commande_port,
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montant_commande_total,
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montant_liquidation_ht,
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montant_liquidation_remise,
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montant_liquidation_tva,
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montant_liquidation_port,
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montant_liquidation_total)
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SELECT
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trim(to_char(FUNCDE,'000000')) AS numero,
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econom.cti_to_date(FUSCRE, FUACRE, FUMCRE, FUJCRE) AS date_commande,
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trim(FUOBFU) AS objet,
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trim(FUREFC) AS reference,
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econom.cti_to_date(FUSLIP, FUALIP, FUMLIP, FUJLIP) AS date_livraison_prevue,
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CASE WHEN FUTOP4 = '1' THEN 'T' ELSE 'N' END AS etat_reception,
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econom.cti_to_date(FUSLIV, FUALIV, FUMLIV, FUJLIV) AS date_reception,
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CASE WHEN FUTOP5 = '1' THEN 'T' ELSE 'N' END AS etat_liquidation,
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COALESCE(t_fournisseurs.oid,0) AS fournisseur_id,
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COALESCE(t_gestionnaires.oid,0) AS gestionnaire_id,
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COALESCE(t_lieux_facturation.oid,0) AS lieu_facturation_id,
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COALESCE(t_lieux_livraison.oid,0) AS lieu_livraison_id,
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FUMHTC AS montant_commande_ht,
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FUMREC AS montant_commande_remise,
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FUMTVC AS montant_commande_tva,
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FUMPOC AS montant_commande_port,
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FUMTCC AS montant_commande_total,
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FUMHTL AS montant_liquidation_ht,
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FUMREL AS montant_liquidation_remise,
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FUMTVL AS montant_liquidation_tva,
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FUMPOL AS montant_liquidation_port,
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FUMTCL AS montant_liquidation_total
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FROM prod_shs.pigefi180_FUP01
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LEFT JOIN econom.t_fournisseurs ON FUIUFN = t_fournisseurs.code_original
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LEFT JOIN econom.t_gestionnaires ON FUKGEC = t_gestionnaires.code_original
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LEFT JOIN econom.t_lieux t_lieux_facturation ON FULFAC = t_lieux_facturation.code_original
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LEFT JOIN econom.t_lieux t_lieux_livraison ON FULLIV = t_lieux_livraison.code_original
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WHERE FUSCRE = 20 and FUACRE BETWEEN 08 AND 20
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select * FROM econom.p_commandes order by article_id, date
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limit 1000
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