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352 lines
11 KiB
352 lines
11 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="ACTI000093"
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label="Validation chiffrier comptable"
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database="iCTI"
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swf="*CTI_view1"
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softCode="iCTI_activite"
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globals="ACTI_globals.XML"
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admProvider="">
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<CACHE cachable="false" />
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<title><![CDATA[=
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var title:String = ''
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if (SELECT.VAL_OPTION != 'V') {
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title = title + 'INValidation ';
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}
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else {
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title = title + 'Validation ';
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}
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title = title + ' chiffrier comptable ';
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if (SELECT.PERIODE != '-1') {
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if (SELECT.TOPERIODE != '-1') {
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title = title + ' de ' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL;
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}
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else {
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title = title + ' à partir de ' + SELECT.PERIODE_LABEL;
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}
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}
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else {
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if (SELECT.TOPERIODE != '-1') {
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title = title + ' jusque ' + SELECT.TOPERIODE_LABEL;
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}
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}
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if (SELECT.PROVIDER != '-1') {
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title = title + ' (' + SELECT.PROVIDER_LABEL + ')'
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}
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return title;
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]]></title>
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<VIEWPROPERTIES>
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<PROPERTY name="PERIODE" value="[EVAL
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if ('[PERIODE]' != '-1') {return '[PERIODE]';}
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return '20070101';
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EVAL]"/>
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<PROPERTY name="TOPERIODE" value="[EVAL
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if ('[TOPERIODE]' != '-1') {return '[TOPERIODE]';}
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return '20201231';
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EVAL]"/>
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<PROPERTY name="PROVIDER_SELECT" value="[EVAL
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if ('[PROVIDER]' != '-1') {return ' AND p_factures.provider_id = ' . substr('[PROVIDER]',2);}
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return '';
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EVAL]"/>
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<PROPERTY name="PROVIDERC_SELECT" value="[EVAL
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if ('[PROVIDER]' != '-1') {return ' AND provider_id = ' . substr('[PROVIDER]',2);}
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return '';
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EVAL]"/>
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<PROPERTY name="SET_VALIDE" value="[EVAL
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if ('[VAL_OPTION]' != 'V') {return '0';}
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return '1';
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EVAL]"/>
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres">
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<GROUP label="Periode comptable">
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<FIELD name="PERIODE" label="" UI="combo" tree="true" width="200" default="2010-01-01">
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<OPTION label="Pas de sélection" data="-1"/>
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<OPTION dataLink="MOIS" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
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</FIELD>
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<FIELD name="TOPERIODE" label="à" UI="combo" width="200" default="-1">
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<OPTION label="Pas de sélection" data="-1"/>
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<OPTION dataLink="TOMOIS" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
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</FIELD>
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</GROUP>
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<GROUP label="Logiciel administratif">
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<FIELD name="PROVIDER" label="" UI="combo" tree="true" width="200" default="-1" globalListProvider="PROVIDERS">
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</FIELD>
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</GROUP>
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<GROUP label="Option">
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<FIELD name="VAL_OPTION" label="" UI="combo" width="200" default="V" >
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<OPTION label="Validation" data="V"/>
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<OPTION label="INValidation" data="IV"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<QUERIES>
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<QUERY>
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<SQL>
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<select><![CDATA[
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DELETE FROM activite.t_controle_chiffrier
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WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
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[VIEW.PROVIDERC_SELECT];
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DROP TABLE IF EXISTS w_chiffrier_comptable;
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CREATE TEMP TABLE w_chiffrier_comptable
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(
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date_comptable date,
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provider_id bigint,
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montant_comptabilise_d_c numeric(13,2) DEFAULT 0,
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montant_comptabilise_t_c numeric(13,2) DEFAULT 0,
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montant_comptabilise_s_c numeric(13,2) DEFAULT 0,
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montant_comptabilise_c_c numeric(13,2) DEFAULT 0,
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montant_regle_s_c numeric(13,2) DEFAULT 0,
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montant_regle_c_c numeric(13,2) DEFAULT 0,
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montant_comptabilise_d_h numeric(13,2) DEFAULT 0,
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montant_comptabilise_t_h numeric(13,2) DEFAULT 0,
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montant_comptabilise_s_h numeric(13,2) DEFAULT 0,
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montant_comptabilise_c_h numeric(13,2) DEFAULT 0,
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montant_regle_s_h numeric(13,2) DEFAULT 0,
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montant_regle_c_h numeric(13,2) DEFAULT 0
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) ;
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INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_d_c)
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SELECT date_trunc('month',p_factures.date_vente) AS date_comptable, p_factures.provider_id,
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SUM(p_factures_lignes_c.montant_comptabilise) AS montant_comptabilise_d_c
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FROM activite.p_factures_lignes_c
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JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
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JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
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WHERE p_factures.date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND
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p_factures.code_vente = '1'
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[VIEW.PROVIDER_SELECT]
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GROUP BY 1,2;
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INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_d_h)
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SELECT date_trunc('month',p_factures.date_vente) AS date_comptable, p_factures.provider_id,
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SUM(p_factures_lignes_h.montant_comptabilise) AS montant_comptabilise_d_h
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FROM activite.p_factures_lignes_h
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JOIN activite.p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
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JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
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WHERE date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND
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p_factures.code_vente = '1'
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[VIEW.PROVIDER_SELECT]
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GROUP BY 1,2;
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INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_t_c, montant_comptabilise_t_h)
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SELECT date_trunc('month',date_vente) AS date_comptable, p_factures.provider_id,
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SUM(p_factures.montant_comptabilise_c) AS montant_comptabilise_t_c,
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SUM(p_factures.montant_comptabilise_h) AS montant_comptabilise_t_h
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FROM activite.p_factures
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JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
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WHERE date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND
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code_vente = '1'
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[VIEW.PROVIDER_SELECT]
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GROUP BY 1,2;
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INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_s_c, montant_regle_s_c)
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SELECT date_trunc('month',p_facture_solde_tiers_c.date_comptable) AS date_comptable, p_factures.provider_id,
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SUM(CASE WHEN p_factures.code_vente = '1' THEN montant_comptabilise ELSE 0 END) AS montant_comptabilise_s_c,
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SUM(CASE WHEN od_avoir <> '1' THEN montant_regle ELSE 0 END) AS montant_regle_s_c
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FROM activite.p_facture_solde_tiers_c
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JOIN activite.p_factures ON p_facture_solde_tiers_c.no_facture = p_factures.no_facture
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JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
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WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
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[VIEW.PROVIDER_SELECT]
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GROUP BY 1,2 ;
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INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_s_h, montant_regle_s_h)
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SELECT date_trunc('month',date_comptable) AS date_comptable, p_factures.provider_id,
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SUM(CASE WHEN p_factures.code_vente = '1' THEN montant_comptabilise ELSE 0 END) AS montant_comptabilise_s_h,
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SUM(CASE WHEN od_avoir <> '1' THEN montant_regle ELSE 0 END) AS montant_regle_s_h
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FROM activite.p_factures_soldes_h
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JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
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JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
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WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
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[VIEW.PROVIDER_SELECT]
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GROUP BY 1,2 ;
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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)
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SELECT date_trunc('month',date_comptable) AS date_comptable, provider_id,
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SUM(montant_ventes_c) AS montant_comptabilise_c_c,
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SUM(montant_ventes_h) AS montant_comptabilise_c_h,
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SUM(montant_reglements_c) AS montant_regle_c_c,
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SUM(montant_reglements_h) AS montant_regle_c_h
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FROM activite.p_chiffrier_comptable
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WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
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[VIEW.PROVIDERC_SELECT]
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GROUP BY 1,2 ;
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INSERT INTO activite.t_controle_chiffrier(
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date_comptable,
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provider_id,
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montant_comptabilise_d_c,
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montant_comptabilise_t_c,
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montant_comptabilise_s_c,
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montant_comptabilise_c_c,
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montant_regle_s_c,
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montant_regle_c_c,
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montant_comptabilise_d_h,
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montant_comptabilise_t_h,
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montant_comptabilise_s_h,
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montant_comptabilise_c_h,
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montant_regle_s_h,
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montant_regle_c_h,
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valide)
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SELECT
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date_comptable,
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provider_id,
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SUM(montant_comptabilise_d_c),
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SUM(montant_comptabilise_t_c),
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SUM(montant_comptabilise_s_c),
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SUM(montant_comptabilise_c_c),
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SUM(montant_regle_s_c),
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SUM(montant_regle_c_c),
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SUM(montant_comptabilise_d_h),
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SUM(montant_comptabilise_t_h),
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SUM(montant_comptabilise_s_h),
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SUM(montant_comptabilise_c_h),
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SUM(montant_regle_s_h),
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SUM(montant_regle_c_h),
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'[VIEW.SET_VALIDE]'::text
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FROM w_chiffrier_comptable
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GROUP BY 1,2;
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SELECT
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date_comptable,
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COALESCE(t_providers.texte,''),
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CASE WHEN valide = '1' THEN 'Mois Validé' ELSE 'Mois INValidé' END
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FROM activite.t_controle_chiffrier
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LEFT JOIN activite.t_providers ON provider_id = t_providers.oid
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WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
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[VIEW.PROVIDERC_SELECT]
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ORDER BY 1 DESC, 2;
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]]></select>
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<FIELDS>
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<FIELD name="DATE" />
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<FIELD name="PROV" />
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<FIELD name="VAL" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="comboLink" name="MOIS" forRows="false">
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<SQL>
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<select><![CDATA[
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SELECT date, texte, mois, level
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FROM activite.v_calendrier_1
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WHERE date >= '20070101' AND
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date <= (SELECT MAX(date_comptable) FROM activite.p_chiffrier_comptable) AND
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level IN ('1', '2');
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]]></select>
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<FIELDS>
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<FIELD name="date"/>
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<FIELD name="txt"/>
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<FIELD name="mois"/>
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<FIELD name="lvl"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="comboLink" name="TOMOIS" forRows="false">
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<SQL>
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<select><![CDATA[
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SELECT date, texte, mois, level
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FROM activite.v_calendrier_2
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WHERE date >= '20070101' AND
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date <= (SELECT MAX(date_comptable) FROM activite.p_chiffrier_comptable) AND
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level IN ('1', '2');
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]]></select>
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<FIELDS>
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<FIELD name="date"/>
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<FIELD name="txt"/>
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<FIELD name="mois"/>
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<FIELD name="lvl"/>
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</FIELDS>
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</SQL>
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</QUERY>
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</QUERIES>
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<CALCFIELDS>
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</CALCFIELDS>
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<PRESENTATION>
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<VIEWLINKS>
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</VIEWLINKS>
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<ONGLET excelLabel="Chiffrier Comptable" label="Chiffrier Comptable" queryNumber="0">
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<DATAGRID title="" total="false" headerHeight="54" printRatio="1">
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<COLUMN dataField="DATE"
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type="Date"
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inputFormat="AAAA-MM-JJ"
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outputFormat="MMMM YYYY"
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minWidth="80"
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visible="true"
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headerText="Mois comptable"
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textAlign="left"
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totalFunction="text"
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totalComplement="TOTAL"
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/>
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<COLUMN dataField="PROV"
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type="Char"
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width="200"
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headerText="Solution administrative"
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align="right">
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</COLUMN>
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<COLUMN dataField="VAL"
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type="Char"
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minWidth="200"
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headerText="Etat validation"
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align="right">
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</COLUMN>
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</DATAGRID>
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</ONGLET>
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</PRESENTATION>
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</VUE>
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