IF (EXISTS(Select * from sys.systable where LCase(table_name) = LCase('v_ProdajbiPoUslugi')))
THEN Drop view v_ProdajbiPoUslugi
END IF

GO

create view
  DBA.v_ProdajbiPoUslugi as
  select OtchetNumber=DBA.GetOtchetNumber(ART.InvoiceNo),
    SmetkaNo=ART.InvoiceNo,
    FakturaNo=if((INV.TrueInvoiceNo <> 0) and(INV.TrueInvoiceNo < 1000000000)) then INV.MaskaFaktura || substr('0000000000',1,9-length(INV.TrueInvoiceNo)) || INV.TrueInvoiceNo endif,
    DokData=INV.InvoiceDateDt,
    Service=Services.ServiceName,
    /*Kol=if INV.CancelInvoiceNo>0 then(-1)*ART.Qty else ART.Qty endif,*/
    /*Kol=if (ART.totalsum < 0 ) then ((-1)*ART.Qty) else ART.Qty endif,*/
    Kol=if(ART.totalsum > 0) then
      ART.Qty
    else
      if(ART.Qty < 0) then
        ART.Qty
      -- Yanko +
      -- dobaveno, za da ne se pokazva "-" pred kolichestvoto, ako kol.>0, a cenata e 0
      else -- ((-1)*ART.Qty)
        if(ART.Totalsum = 0) then
          ART.QTY
        else((-1)*ART.Qty)
        endif
      endif -- Yanko -
    endif,
    EdCena=(if ART.TipDDS<>3 then round(abs(ART.Price)*((1+VR.Rate)*(if ART.TipDDS = 2 then 1 else 0 endif)),4) else round(abs(ART.Price),4) endif),
    Stoinost=round(Kol*EdCena,4),
    StoinostBDDS=round(Kol*abs(ART.Price),4),
    DDS=Stoinost-StoinostBDDS,
    Discount=ART.Discount,
    EdCenaWithDisc=round(DBA.CalcPriceWithDiscount(Discount,EdCena),4),
    StoinostWithDisc=round(Kol*EdCenaWithDisc,4),
    Klient=INV.Whom,
    DanNo=INV.WhomDanNum,
    GuestNum=G.GuestNum,
    GuestName=G.Name,
    Komentar=String(DateRegDt,' - ',"Date"(Days(DateRegDt,NumLodgings))),
    Operator=ADMIN.ShortName,
    ContractName=(if(Inv.ContractNo <> 0) then
      (select CC.ShortName from dba.Contracts as CC where CC.ContractNo = Inv.ContractNo)
    else
      Contracts.ShortName
    endif),
    Country=Countries.Description,
    Nationality=HK.Description,
    --Maria
    --RoomNo=convert(varchar,BK.Room),
    RoomNo=R.RoomName,
    --Maria
    --DDSTypeSt=(if ART.DDSType = 1 then '20%' else '7%' endif)
    DDSTypeSt=convert(varchar,DBA.FormatNum(VR.Rate*100,'0.##'))+'%' from
    DBA.Articles as ART,
    DBA.Services,
    DBA.Invoices as INV,
    DBA.Book as BK,
    --Maria
    DBA.Rooms as R,
    --Maria
    DBA.Guests as G,
    DBA.Admin as ADMIN,
    DBA.Contracts,
    DBA.Countries,
    DBA.HumanKinds as HK,
    DBA.VATRates as VR where
    --Maria
    BK.Room = R.RoomNum and
    --Maria
    ART.InvoiceNo = INV.InvoiceNo and
    Abs(RegNo) = BK.RegNum and
    BK.RegNum <> 0 and
    INV.InvoiceDateDt >= bvrData1 and
    INV.InvoiceDateDt <= bvrData2 and
    BK.Guest = G.GuestNum and
    INV.KodAdmin = ADMIN.AdminNo and
    ART.ServiceNo = Services.ServiceNo and
    G.Contract = Contracts.ContractNo and
    G.HumanKind = HK.HumanKindNo and
    G.NativeCountry = Countries.CountryKod and
    VR.DDSType = INV.DDSType union all
  select OtchetNumber=DBA.GetOtchetNumber(ART.InvoiceNo),
    SmetkaNo=ART.InvoiceNo,
    FakturaNo=if((INV.TrueInvoiceNo <> 0) and(INV.TrueInvoiceNo < 1000000000)) then INV.MaskaFaktura || substr('0000000000',1,9-length(INV.TrueInvoiceNo)) || INV.TrueInvoiceNo endif,
    DokData=INV.InvoiceDateDt,
    Service=Services.ServiceName,
    Kol=if INV.CancelInvoiceNo > 0 then(-1)*ART.Qty else ART.Qty endif,
    EdCena=(if ART.TipDDS<>3 then round(abs(ART.Price)*((1+VR.Rate)*(if ART.TipDDS = 2 then 1 else 0 endif)),4) else round(abs(ART.Price),4) endif),
    Stoinost=round(Kol*EdCena,4),
    StoinostBDDS=round(Kol*abs(ART.Price),4),
    DDS=Stoinost-StoinostBDDS,
    Discount=ART.Discount,
    EdCenaWithDisc=round(DBA.CalcPriceWithDiscount(Discount,EdCena),4),
    StoinostWithDisc=round(Kol*EdCenaWithDisc,4),
    Klient=INV.Whom,
    DanNo=INV.WhomDanNum,
    GuestNum=G.GuestNum,
    GuestName=G.Name,Komentar='',
    Operator=ADMIN.ShortName,
    ContractName=(if(Inv.ContractNo <> 0) then
      (select CC.ShortName from dba.Contracts as CC where CC.ContractNo = Inv.ContractNo)
    else
      Contracts.ShortName
    endif),
    Country=Countries.Description,
    Nationality=HK.Description,
    --Maria
    --RoomNo=(if(G.GuestNum <> 0) then convert(varchar,(select distinct LastRoom from dba.v_ArriveStayLeaveGuestBook where GuestNum = G.GuestNum)) else null endif),
    RoomNo=(if(G.GuestNum <> 0) then(select distinct LastRoomName from dba.v_ArriveStayLeaveGuestBook where GuestNum = G.GuestNum) else null endif),
    --Maria
    --DDSTypeSt=(if ART.DDSType = 1 then '20%' else '7%' endif)
    DDSTypeSt=convert(varchar,DBA.FormatNum(VR.Rate*100,'0.##'))+'%' from
    -- RoomNo=(if(G.GuestNum<>0) then convert(varchar,(select distinct Max(B.Room) from "dba".Book as B,"dba".Guests as G where B.WhoPays=G.GuestNum and INV.Whom=G."Name" and G.GuestNum<>0)) else null endif)
    DBA.Articles as ART,
    DBA.Services,
    DBA.Invoices as INV,
    DBA.ServiceCredits as SC,
    DBA.Guests as G,
    DBA.Admin as ADMIN,
    DBA.Contracts,dba.Countries,
    DBA.HumanKinds as HK,
    DBA.VATRates as VR where
    ART.InvoiceNo = INV.InvoiceNo and
    ART.CreditNo = SC.CreditNo and
    ART.CreditNo <> 0 and
    SC.GuestNo = G.GuestNum and
    INV.KodAdmin = ADMIN.AdminNo and
    INV.InvoiceDateDt >= bvrData1 and
    INV.InvoiceDateDt <= bvrData2 and
    --and ART.ServiceNo not in(1004,1005)
    ART.ServiceNo = Services.ServiceNo and
    G.Contract = Contracts.ContractNo and
    G.NativeCountry = Countries.CountryKod and
    G.HumanKind = HK.HumanKindNo and
    VR.DDSType = INV.DDSType union all
  select OtchetNumber=DBA.GetOtchetNumber(ART.InvoiceNo),
    SmetkaNo=ART.InvoiceNo,
    FakturaNo=if((max(INV.TrueInvoiceNo) <> 0) and(max(INV.TrueInvoiceNo) < 1000000000)) then max(INV.MaskaFaktura) || substr('0000000000',1,9-length(max(INV.TrueInvoiceNo))) || max(INV.TrueInvoiceNo) endif,
    DokData=Max(INV.InvoiceDateDt),
    Service=Max(Services.ServiceName),
    Kol=if INV.CancelInvoiceNo > 0 then(-1)*max(ART.Qty) else max(ART.Qty) endif,
    EdCena=(if ART.TipDDS<>3 then round(Max(abs(ART.Price))*((1+VR.Rate)*(if ART.TipDDS = 2 then 1 else 0 endif)),4) else round(max(abs(ART.Price)),4) endif),
    Stoinost=round(Kol*EdCena,4),
    StoinostBDDS=round(Kol*Max(abs(ART.Price)),4),
    DDS=Stoinost-StoinostBDDS,
    Discount=ART.Discount,
    EdCenaWithDisc=round(DBA.CalcPriceWithDiscount(Discount,EdCena),4),
    StoinostWithDisc=round(Kol*EdCenaWithDisc,4),
    Klient=Max(INV.Whom),
    DanNo=Max(INV.WhomDanNum),
    GuestNum=Max(RM.GuestNo),
    GuestName=Max(G.Name),Komentar='',
    Operator=Max(ADMIN.ShortName),
    ContractName=Max(if(Inv.ContractNo <> 0) then
      (select CC.ShortName from dba.Contracts as CC where CC.ContractNo = Inv.ContractNo)
    else
      Contracts.ShortName
    endif),
    Country=Max(Countries.Description),
    Nationality=Max(HK.Description),
    --Maria
    --RoomNo=max(if(G.GuestNum <> 0) then convert(varchar,(select distinct LastRoom from dba.v_ArriveStayLeaveGuestBook where GuestNum = G.GuestNum)) else null endif),
    RoomNo=max(if(G.GuestNum <> 0) then(select distinct LastRoomName from dba.v_ArriveStayLeaveGuestBook where GuestNum = G.GuestNum) else null endif),
    --Maria
    --DDSTypeSt=(if ART.DDSType = 1 then '20%' else '7%' endif)
    DDSTypeSt=convert(varchar,DBA.FormatNum(Max(VR.Rate)*100,'0.##'))+'%' from
    --RoomNo=Max((if(G.GuestNum<>0) then convert(varchar,(select distinct Max(B.Room) from "dba".Book as B,"dba".Guests as G where B.WhoPays=G.GuestNum and INV.Whom=G."Name" and G.GuestNum<>0)) else null endif))
    DBA.Articles as ART,
    DBA.Services,
    DBA.Invoices as INV,
    DBA.Guests as G,
    DBA.Admin as ADMIN,
    DBA.Contracts,
    DBA.Countries,
    DBA.ResMoney as RM,
    DBA.HumanKinds as HK,
    DBA.VATRates as VR where
    ART.InvoiceNo = INV.InvoiceNo and
    ART.CreditNo = 0 and
    ART.RegNo = 0 and
    RM.InvoiceNo = INV.InvoiceNo and
    G.GuestNum = RM.GuestNo and
    INV.InvoiceDateDt >= bvrData1 and
    INV.InvoiceDateDt <= bvrData2 and
    G.Contract = Contracts.ContractNo and
    G.NativeCountry = Countries.CountryKod and
    INV.KodAdmin = ADMIN.AdminNo and
    ART.ServiceNo = Services.ServiceNo and
    G.HumanKind = HK.HumanKindNo and
    ART.ServiceNo in( 1004,1005) and
    VR.DDSType = INV.DDSType
    group by ART.InvoiceNo,
    ART.ArticleNo,
    INV.CancelInvoiceNo,
    Discount,
    ART.DDSType,ART.TipDDS,VR.Rate union all
  select OtchetNumber=DBA.GetOtchetNumber(VA.InvoiceNo),
    SmetkaNo=VA.InvoiceNo,
    FakturaNo=if((VI.TrueInvoiceNo <> 0) and(VI.TrueInvoiceNo < 1000000000)) then VI.MaskaFaktura || substr('0000000000',1,9-length(VI.TrueInvoiceNo)) || VI.TrueInvoiceNo endif,
    DokData=VI.InvoiceDateDt,
    Service=S.ServiceName,
    Kol=(if VI.CancelInvoiceNo > 0 then-Abs(VA.TotalNights) else Abs(VA.TotalNights) endif),
    EdCena=Round(Abs(if VA.SinglePrice <> 0 then(VA.SinglePrice*Cr.ExchangeRate) else(VA.GrandTotal*Cr.ExchangeRate)/VA.TotalNights endif)*(if VI.VAT = 0 then 1 else(1+VR.Rate) endif),4),
    Stoinost=Round(Kol*EdCena,4),
    StoinostBDDS=Round(Kol*Abs(if VA.SinglePrice <> 0 then(VA.SinglePrice*Cr.ExchangeRate) else(VA.GrandTotal*Cr.ExchangeRate)/VA.TotalNights endif),4),
    DDS=Stoinost-StoinostBDDS,
    Discount=(if VA.SinglePrice <> 0 then VA.Discount else 0 endif),
    EdCenaWithDisc=Round(DBA.CalcPriceWithDiscount(Discount,EdCena),4),
    StoinostWithDisc=Round(Kol*EdCenaWithDisc,4),
    Klient=VI.Whom,
    DanNo=VI.WhomDanNum,
    GuestNum=(if VA.CreditNo > 0 then(select SC.GuestNo from DBA.ServiceCredits as SC where SC.CreditNo = VA.CreditNo) else-1 endif),
    GuestName=(if VA.CreditNo > 0 then(select G.Name from DBA.Guests as G,DBA.ServiceCredits as SC where G.GuestNum = SC.GuestNo and SC.CreditNo = VA.CreditNo)
    -- [v.1 --]
    -- [v.2 23.Mar.2007] - Yanko, dobaveni smetki ot VTD, promeneno DDS da se vzima ot VATRates
    -- [v.3 26.May.2008] - gnikolov, добавена колона ДДС, p1902
    --Maria
    --RoomNo=(if(GuestNum > 0) then convert(varchar,(select distinct vv.LastRoom from dba.v_ArriveStayLeaveGuestBook as vv where vv.GuestNum = GuestNum)) else null endif),
    --Maria
    else '-' endif),Komentar='',Operator=ADMIN.ShortName,
    ContractName=C.ShortName,
    Country=(if GuestNum > 0 then(select CC.Description from DBA.Countries as CC,DBA.Guests as G where CC.CountryKod = G.NativeCountry and G.GuestNum = GuestNum)
    else '-' endif),Nationality=(if GuestNum > 0 then(select HK.Description from DBA.HumanKinds as HK,DBA.Guests as G where HK.HumanKindNo = G.HumanKind and G.GuestNum = GuestNum)
    else '-' endif),RoomNo=(if(GuestNum > 0) then(select distinct vv.LastRoomName from dba.v_ArriveStayLeaveGuestBook as vv where vv.GuestNum = GuestNum) else null endif),
    DDSTypeSt=convert(varchar,DBA.FormatNum(VR.Rate*100,'0.##'))+'%' from
    DBA.VaucherArticles as VA,
    DBA.VaucherInvoices as VI,
    DBA.Services as S,
    DBA.VATRates as VR,
    DBA.Admin,
    DBA.Contracts as C,
    DBA.Currencies as Cr where
    VA.InvoiceNo = VI.VaucherInvoiceNo and
    VA.ServiceNo = S.ServiceNo and
    VR.ID = 4 and
    VI.KodAdmin = Admin.AdminNo and
    C.ContractNo = VI.ContractNo and
    VI.InvoiceDateDt >= bvrData1 and
    VI.InvoiceDateDt <= bvrData2 and
    Cr.KodCurrency = VI.KodCurrency