<![CDATA[=
var title:String = ''
if (SELECT.VAL_OPTION != 'V') {
title = title + 'INValidation ';
}
else {
title = title + 'Validation ';
}
title = title + ' chiffrier comptable ';
if (SELECT.PERIODE != '-1') {
if (SELECT.TOPERIODE != '-1') {
title = title + ' de ' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL;
}
else {
title = title + ' à partir de ' + SELECT.PERIODE_LABEL;
}
}
else {
if (SELECT.TOPERIODE != '-1') {
title = title + ' jusque ' + SELECT.TOPERIODE_LABEL;
}
}
if (SELECT.PROVIDER != '-1') {
title = title + ' (' + SELECT.PROVIDER_LABEL + ')'
}
return title;
]]>
'1' THEN montant_regle ELSE 0 END) AS montant_regle_s_c
FROM activite.p_facture_solde_tiers_c
JOIN activite.p_factures ON p_facture_solde_tiers_c.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2 ;
INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_s_h, montant_regle_s_h)
SELECT date_trunc('month',date_comptable) AS date_comptable, p_factures.provider_id,
SUM(CASE WHEN p_factures.code_vente = '1' THEN montant_comptabilise ELSE 0 END) AS montant_comptabilise_s_h,
SUM(CASE WHEN od_avoir <> '1' THEN montant_regle ELSE 0 END) AS montant_regle_s_h
FROM activite.p_factures_soldes_h
JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2 ;
INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_c_c, montant_comptabilise_c_h, montant_regle_c_c, montant_regle_c_h)
SELECT date_trunc('month',date_comptable) AS date_comptable, provider_id,
SUM(montant_ventes_c) AS montant_comptabilise_c_c,
SUM(montant_ventes_h) AS montant_comptabilise_c_h,
SUM(montant_reglements_c) AS montant_regle_c_c,
SUM(montant_reglements_h) AS montant_regle_c_h
FROM activite.p_chiffrier_comptable
WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
[VIEW.PROVIDERC_SELECT]
GROUP BY 1,2 ;
INSERT INTO activite.t_controle_chiffrier(
date_comptable,
provider_id,
montant_comptabilise_d_c,
montant_comptabilise_t_c,
montant_comptabilise_s_c,
montant_comptabilise_c_c,
montant_regle_s_c,
montant_regle_c_c,
montant_comptabilise_d_h,
montant_comptabilise_t_h,
montant_comptabilise_s_h,
montant_comptabilise_c_h,
montant_regle_s_h,
montant_regle_c_h,
valide)
SELECT
date_comptable,
provider_id,
SUM(montant_comptabilise_d_c),
SUM(montant_comptabilise_t_c),
SUM(montant_comptabilise_s_c),
SUM(montant_comptabilise_c_c),
SUM(montant_regle_s_c),
SUM(montant_regle_c_c),
SUM(montant_comptabilise_d_h),
SUM(montant_comptabilise_t_h),
SUM(montant_comptabilise_s_h),
SUM(montant_comptabilise_c_h),
SUM(montant_regle_s_h),
SUM(montant_regle_c_h),
'[VIEW.SET_VALIDE]'::text
FROM w_chiffrier_comptable
GROUP BY 1,2;
SELECT
date_comptable,
COALESCE(t_providers.texte,''),
CASE WHEN valide = '1' THEN 'Mois Validé' ELSE 'Mois INValidé' END
FROM activite.t_controle_chiffrier
LEFT JOIN activite.t_providers ON provider_id = t_providers.oid
WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
[VIEW.PROVIDERC_SELECT]
ORDER BY 1 DESC, 2;
]]>
= '20070101' AND
date <= (SELECT MAX(date_comptable) FROM activite.p_chiffrier_comptable) AND
level IN ('1', '2');
]]>
= '20070101' AND
date <= (SELECT MAX(date_comptable) FROM activite.p_chiffrier_comptable) AND
level IN ('1', '2');
]]>