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INSERT INTO [Invoice Master By INVCDE] ( RÉGION, [NO CLIENT], [CUSTOMER NAME], [ADDRESS DU SITE], [NO CONTRAT], [NO FACTURE], [NO COMMANDE], [DATE COMMANDE], [DATE FACTURE], [RÉF INTERNE], [COMMANDÉ PAR], [DATE POSE], STTPRDCHG, ENDPRDCHG, PÉRIODE, CHGUNTPRD, QUANTITÉ, [QUANTITÉ D'ESCOMPTE], TVA, [NO CHANTIER], DONDTE, [COMMENTAIRES 1], [COMMENTAIRES 2], [JOB TYPE], [REMOVAL TYPE], [REMOVAL DATE], CONCDE, CONTYP, BLP, CHGUNT, [MINIMUM BILLING PERIOD], [MONTANT HT], [MONTANT TTC], [DAYS IN INVOICE], [MONTANT/JOUR], [SEMAINES FACTURÉES] ) SELECT [Invoice Master By INVCDE Temp].RÉGION, [Invoice Master By INVCDE Temp].[NO CLIENT], [Invoice Master By INVCDE Temp].[CUSTOMER NAME], [Invoice Master By INVCDE Temp].[ADDRESS DU SITE], [Invoice Master By INVCDE Temp].[NO CONTRAT], [Invoice Master By INVCDE Temp].[NO FACTURE], [Invoice Master By INVCDE Temp].[NO COMMANDE], [Invoice Master By INVCDE Temp].[DATE COMMANDE], [Invoice Master By INVCDE Temp].[DATE FACTURE], [Invoice Master By INVCDE Temp].[RÉF INTERNE], [Invoice Master By INVCDE Temp].[COMMANDÉ PAR], [Invoice Master By INVCDE Temp].[DATE POSE], [Invoice Master By INVCDE Temp].STTPRDCHG, [Invoice Master By INVCDE Temp].ENDPRDCHG, [Invoice Master By INVCDE Temp].PÉRIODE, [Invoice Master By INVCDE Temp].CHGUNTPRD, [Invoice Master By INVCDE Temp].QUANTITÉ, [Invoice Master By INVCDE Temp].[QUANTITÉ D'ESCOMPTE], [Invoice Master By INVCDE Temp].TVA, [Invoice Master By INVCDE Temp].[NO CHANTIER], [Invoice Master By INVCDE Temp].DONDTE, [Invoice Master By INVCDE Temp].[COMMENTAIRES 1], [Invoice Master By INVCDE Temp].[COMMENTAIRES 2], [Invoice Master By INVCDE Temp].[JOB TYPE], [Invoice Master By INVCDE Temp].[REMOVAL TYPE], [Invoice Master By INVCDE Temp].[REMOVAL DATE], [Invoice Master By INVCDE Temp].CONCDE, [Invoice Master By INVCDE Temp].CONTYP, [Invoice Master By INVCDE Temp].BLP, [Invoice Master By INVCDE Temp].CHGUNT, [Invoice Master By INVCDE Temp].[MINIMUM BILLING PERIOD], [Invoice Master By INVCDE Temp].[MONTANT HT], [Invoice Master By INVCDE Temp].[MONTANT TTC], [Invoice Master By INVCDE Temp].[DAYS IN INVOICE], [Invoice Master By INVCDE Temp].[MONTANT/JOUR], [Invoice Master By INVCDE Temp].[SEMAINES FACTURÉES] FROM [Invoice Master By INVCDE Temp] LEFT JOIN [Invoice Master By INVCDE] ON ([Invoice Master By INVCDE Temp].RÉGION = [Invoice Master By INVCDE].RÉGION) AND ([Invoice Master By INVCDE Temp].[NO CLIENT] = [Invoice Master By INVCDE].[NO CLIENT]) AND ([Invoice Master By INVCDE Temp].[ADDRESS DU SITE] = [Invoice Master By INVCDE].[ADDRESS DU SITE]) AND ([Invoice Master By INVCDE Temp].[NO FACTURE] = [Invoice Master By INVCDE].[NO FACTURE]) WHERE ((([Invoice Master By INVCDE].RÉGION) Is Null)); |
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