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625 lines
32 KiB
625 lines
32 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="COMPTA000028" label="Balance comparative" title="= 'Comptabilité ' + SELECT.CH_LABEL + '. Balance comparative à ' + SELECT.MOIS_LABEL + ' (' + SELECT.TYPEPERIODE_LABEL + ')'" database="iCTI" swf="*CTI_view1" globals="COMPTA_globals.XML" componentsFile="COMPTA_components.XML" dboptimizer="COMPTA_dboptimizer.XML" softCode="iCTI_compta" helpFile="iCTI_COMPTA_COMPTA000028.HTML">
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<VIEWPROPERTIES>
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<PROPERTY name="DATA_FIELD" value="[EVAL
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if ('[OPTION_SOLDE]' == 'D') {
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return 'v_historique_ecritures_1.montant_solde_debit';
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}
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else {
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return 'v_historique_ecritures_1.montant_solde_credit';
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}
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EVAL]"/>
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<PROPERTY dataLink="VIEWPROPERTIES" nameField="name" valueField="value"/>
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres de l'analyse" displayText="">
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<GROUP label="Comptabilité">
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<FIELD name="CH" label="" UI="combo" width="150" default="C">
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<OPTION data="C" label="Clinique"/>
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<OPTION data="H" label="Honoraires"/>
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</FIELD>
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</GROUP>
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<GROUP label="Période">
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<FIELD name="MOIS" label="" UI="combo" width="150" default="*FIRST" globalListProvider="MOIS">
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</FIELD>
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<FIELD name="TYPEPERIODE" label="" UI="combo" width="150" default="X">
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<OPTION data="X" label="Exercice"/>
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<OPTION data="A" label="Année civile"/>
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<OPTION data="12" label="12 derniers mois"/>
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="OPTION_SOLDE" label="Présentation" UI="combo" width="340" default="D" tree="true">
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<OPTION data="D" label="Afficher solde débiteur"/>
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<OPTION data="C" label="Afficher solde créditeur"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="ECRITURES_SELECTIONS"/>
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<QUERIES>
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<QUERY>
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<SQL optimizer="V_HISTORIQUE_ECRITURES_X" cacheEnabled="true" select="
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(SELECT
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'-9999999', arbre_classe_1_id, arbre_classe_1_code, 0, '',
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0, '', 0, '',
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0, '', 0, '',
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0, '',
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arbre_classe_1_id, arbre_classe_1_code, arbre_classe_1_texte,
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1,
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM2] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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MAX(fin_exercice), MAX(ajustement)
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FROM compta.#V_HISTORIQUE_ECRITURES_X#
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WHERE v_historique_ecritures_1.arbre_classe_1_id <> 0 AND
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(v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F])
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[VIEW.ECRITURES_SELECT]
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GROUP BY arbre_classe_1_id, arbre_classe_1_code, arbre_classe_1_texte
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)
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UNION ALL
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(SELECT
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'-9999999', arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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0, '', 0, '',
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0, '', 0, '',
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0, '',
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arbre_classe_2_id, arbre_classe_2_code, arbre_classe_2_texte,
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2,
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM2] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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MAX(fin_exercice), MAX(ajustement)
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FROM compta.#V_HISTORIQUE_ECRITURES_X#
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WHERE v_historique_ecritures_1.arbre_classe_2_id <> 0 AND
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(v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F])
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[VIEW.ECRITURES_SELECT]
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GROUP BY arbre_classe_1_id, arbre_classe_1_code,
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arbre_classe_2_id, arbre_classe_2_code, arbre_classe_2_texte
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)
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UNION ALL
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(SELECT
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'-9999999', arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code, 0, '',
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0, '', 0, '',
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0, '',
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arbre_classe_3_id, arbre_classe_3_code, arbre_classe_3_texte,
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3,
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM2] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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MAX(fin_exercice), MAX(ajustement)
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FROM compta.#V_HISTORIQUE_ECRITURES_X#
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WHERE v_historique_ecritures_1.arbre_classe_3_id <> 0 AND
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(v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F])
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[VIEW.ECRITURES_SELECT]
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GROUP BY arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code, arbre_classe_3_texte
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)
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UNION ALL
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(SELECT
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'-9999999', arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code, arbre_classe_4_id, arbre_classe_4_code,
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0, '', 0, '',
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0, '',
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arbre_classe_4_id, arbre_classe_4_code, arbre_classe_4_texte,
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4,
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM2] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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MAX(fin_exercice), MAX(ajustement)
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FROM compta.#V_HISTORIQUE_ECRITURES_X#
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WHERE v_historique_ecritures_1.arbre_classe_4_id <> 0 AND
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(v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F])
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[VIEW.ECRITURES_SELECT]
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GROUP BY arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code,
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arbre_classe_4_id, arbre_classe_4_code, arbre_classe_4_texte
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)
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UNION ALL
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(SELECT
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'-9999999', arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code, arbre_classe_4_id, arbre_classe_4_code,
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arbre_classe_5_id, arbre_classe_5_code, 0, '',
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0, '',
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arbre_classe_5_id, arbre_classe_5_code, arbre_classe_5_texte,
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5,
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM2] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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MAX(fin_exercice), MAX(ajustement)
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FROM compta.#V_HISTORIQUE_ECRITURES_X#
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WHERE v_historique_ecritures_1.arbre_classe_5_id <> 0 AND
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(v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F])
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[VIEW.ECRITURES_SELECT]
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GROUP BY arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code, arbre_classe_4_id, arbre_classe_4_code,
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arbre_classe_5_id, arbre_classe_5_code, arbre_classe_5_texte
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)
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UNION ALL
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(SELECT
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'-9999999', arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code, arbre_classe_4_id, arbre_classe_4_code,
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arbre_classe_5_id, arbre_classe_5_code, arbre_classe_6_id, arbre_classe_6_code,
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0, '',
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arbre_classe_6_id, arbre_classe_6_code, arbre_classe_6_texte,
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6,
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM2] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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MAX(fin_exercice), MAX(ajustement)
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FROM compta.#V_HISTORIQUE_ECRITURES_X#
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WHERE v_historique_ecritures_1.arbre_classe_6_id <> 0 AND
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(v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F]
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OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F])
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[VIEW.ECRITURES_SELECT]
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|
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GROUP BY arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code, arbre_classe_4_id, arbre_classe_4_code,
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|
arbre_classe_5_id, arbre_classe_5_code,
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arbre_classe_6_id, arbre_classe_6_code, arbre_classe_6_texte
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)
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UNION ALL
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(SELECT
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'-9999999', arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
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arbre_classe_3_id, arbre_classe_3_code, arbre_classe_4_id, arbre_classe_4_code,
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arbre_classe_5_id, arbre_classe_5_code, arbre_classe_6_id, arbre_classe_6_code,
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arbre_classe_7_id, arbre_classe_7_code,
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arbre_classe_7_id, arbre_classe_7_code, arbre_classe_7_texte,
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7,
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|
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM2] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
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sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
MAX(fin_exercice), MAX(ajustement)
|
|
|
|
FROM compta.#V_HISTORIQUE_ECRITURES_X#
|
|
WHERE v_historique_ecritures_1.arbre_classe_7_id <> 0 AND
|
|
(v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F]
|
|
OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F]
|
|
OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F])
|
|
[VIEW.ECRITURES_SELECT]
|
|
|
|
GROUP BY arbre_classe_1_id, arbre_classe_1_code, arbre_classe_2_id, arbre_classe_2_code,
|
|
arbre_classe_3_id, arbre_classe_3_code, arbre_classe_4_id, arbre_classe_4_code,
|
|
arbre_classe_5_id, arbre_classe_5_code, arbre_classe_6_id, arbre_classe_6_code,
|
|
arbre_classe_7_id, arbre_classe_7_code, arbre_classe_7_texte
|
|
)
|
|
|
|
UNION ALL
|
|
|
|
(SELECT
|
|
|
|
'-9999999', 0, '', 0, '', 0, '', 0, '', 0, '', 0, '', 0, '',
|
|
-9999999, 'Total', 'Total',
|
|
9,
|
|
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM2] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM0] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable = [VIEW.AM1] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F] THEN [VIEW.DATA_FIELD] ELSE 0 END) -
|
|
sum(CASE WHEN v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F] THEN [VIEW.DATA_FIELD] ELSE 0 END),
|
|
MAX(fin_exercice), MAX(ajustement)
|
|
|
|
FROM compta.#V_HISTORIQUE_ECRITURES_X#
|
|
WHERE
|
|
(v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X0D] AND [VIEW.X0F]
|
|
OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X1D] AND [VIEW.X1F]
|
|
OR v_historique_ecritures_1.mois_comptable BETWEEN [VIEW.X2D] AND [VIEW.X2F])
|
|
[VIEW.ECRITURES_SELECT]
|
|
|
|
|
|
)
|
|
|
|
|
|
ORDER BY 2, 4, 6, 8, 10, 12, 14 ">
|
|
<FIELDS>
|
|
<FIELD name="TABD"/>
|
|
<FIELD name="OID1"/>
|
|
<FIELD name="COD1"/>
|
|
<FIELD name="OID2"/>
|
|
<FIELD name="COD2"/>
|
|
<FIELD name="OID3"/>
|
|
<FIELD name="COD3"/>
|
|
<FIELD name="OID4"/>
|
|
<FIELD name="COD4"/>
|
|
<FIELD name="OID5"/>
|
|
<FIELD name="COD5"/>
|
|
<FIELD name="OID6"/>
|
|
<FIELD name="COD6"/>
|
|
<FIELD name="OID7"/>
|
|
<FIELD name="COD7"/>
|
|
<FIELD name="OID"/>
|
|
<FIELD name="COD"/>
|
|
<FIELD name="TXT"/>
|
|
<FIELD name="LVL"/>
|
|
<FIELD name="SOLM2"/>
|
|
<FIELD name="SOLM1"/>
|
|
<FIELD name="SOLM"/>
|
|
<FIELD name="VARM"/>
|
|
<FIELD name="SOLX2"/>
|
|
<FIELD name="SOLX1"/>
|
|
<FIELD name="SOLX"/>
|
|
<FIELD name="VARX"/>
|
|
<FIELD name="Q13"/>
|
|
<FIELD name="QAJ"/>
|
|
</FIELDS>
|
|
</SQL>
|
|
</QUERY>
|
|
<QUERY type="propertiesLink" name="VIEWPROPERTIES" forSelections="false">
|
|
<SQL select="SELECT 'M2', texte_court
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'M1', texte_court
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'M0', texte_court
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
">
|
|
<FIELDS>
|
|
<FIELD name="name"/>
|
|
<FIELD name="value"/>
|
|
</FIELDS>
|
|
</SQL>
|
|
<SQL select="SELECT 'AM2', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'AM1', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'AM0', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
">
|
|
<FIELDS>
|
|
<FIELD name="name"/>
|
|
<FIELD name="value"/>
|
|
</FIELDS>
|
|
</SQL>
|
|
<SQL enabled="[TYPEPERIODE!=X::false]" select="SELECT 'X2', exercice_comptable
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X1', exercice_comptable
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X0', exercice_comptable
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
UNION
|
|
SELECT 'X2D', exercice_mois_comptable_1
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X2F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X1D', exercice_mois_comptable_1
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X1F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X0D', exercice_mois_comptable_1
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
UNION
|
|
SELECT 'X0F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
">
|
|
<FIELDS>
|
|
<FIELD name="name"/>
|
|
<FIELD name="value"/>
|
|
</FIELDS>
|
|
</SQL>
|
|
<SQL enabled="[TYPEPERIODE!=A::false]" select="SELECT 'X2', annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X1', annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X0', annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
UNION
|
|
SELECT 'X2D', annee * 100 + 1
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X2F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X1D', annee * 100 + 1
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X1F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X0D', annee * 100 + 1
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
UNION
|
|
SELECT 'X0F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
">
|
|
<FIELDS>
|
|
<FIELD name="name"/>
|
|
<FIELD name="value"/>
|
|
</FIELDS>
|
|
</SQL>
|
|
<SQL enabled="[TYPEPERIODE!=12::false]" select="SELECT 'X2', annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X1', annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X0', annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
UNION
|
|
SELECT 'X2D', to_char(date_debut - interval '11 month','YYYYMM')::numeric
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X2F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 200
|
|
UNION
|
|
SELECT 'X1D', to_char(date_debut - interval '11 month','YYYYMM')::numeric
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X1F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS] - 100
|
|
UNION
|
|
SELECT 'X0D', to_char(date_debut - interval '11 month','YYYYMM')::numeric
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
UNION
|
|
SELECT 'X0F', mois
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois = [MOIS]
|
|
">
|
|
<FIELDS>
|
|
<FIELD name="name"/>
|
|
<FIELD name="value"/>
|
|
</FIELDS>
|
|
</SQL>
|
|
</QUERY>
|
|
</QUERIES>
|
|
<CALCFIELDS>
|
|
</CALCFIELDS>
|
|
<PRESENTATION>
|
|
<VIEWLINKS>
|
|
<VIEWLINK label="Evolution Temporelle" shortLabel="Evolution" view="COMPTA000039.XML" enabled="true" rowContext="false" buttonType="EVOLUTION">
|
|
<ARG name="MOIS" value="return SELECT.TOMOIS;" />
|
|
<ARG name="OPTION_SOLDE" value="return SELECT.OPTION_SOLDE;" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Liste des écritures" shortLabel="Ecritures" view="COMPTA000025.XML" componentName="ECRITURES_VIEWLINK">
|
|
<ARG name="MOIS" value="if (COLUMN.NAME == 'SOLM2') {return VIEW.AM2}
|
|
if (COLUMN.NAME == 'SOLM1') {return VIEW.AM1}
|
|
if (COLUMN.NAME == 'SOLM') {return VIEW.AM0}
|
|
if (COLUMN.NAME == 'SOLX2') {return VIEW.X2D}
|
|
if (COLUMN.NAME == 'SOLX1') {return VIEW.X1D}
|
|
if (COLUMN.NAME == 'SOLX') {return VIEW.X0D}
|
|
return VIEW.X0D;
|
|
"/>
|
|
<ARG name="TOMOIS" value="if (COLUMN.NAME == 'SOLM2') {return VIEW.AM2}
|
|
if (COLUMN.NAME == 'SOLM1') {return VIEW.AM1}
|
|
if (COLUMN.NAME == 'SOLM') {return VIEW.AM0}
|
|
if (COLUMN.NAME == 'SOLX2') {return VIEW.X2F}
|
|
if (COLUMN.NAME == 'SOLX1') {return VIEW.X1F}
|
|
if (COLUMN.NAME == 'SOLX') {return VIEW.X0F}
|
|
return VIEW.X0F;
|
|
"/>
|
|
<ARG name="COMPTE_C" value=" if (SELECT.CH == 'C') {
|
|
|
|
if (ROW.COD.length == 8) {return 'CP' + ROW.OID}
|
|
return 'CL' + ROW.OID
|
|
|
|
}"/>
|
|
<ARG name="COMPTE_H" value=" if (SELECT.CH == 'H') {
|
|
|
|
if (ROW.COD.length == 8) {return 'CP' + ROW.OID}
|
|
return 'CL' + ROW.OID
|
|
|
|
}"/>
|
|
</VIEWLINK>
|
|
|
|
</VIEWLINKS>
|
|
<ONGLET excelLabel="Comparaison" label="Comparaison">
|
|
<CHARTx title="Comparaison" type="lineChart" sortField="TXT" sortSeq="A" condition="Number(ROW.COD) >= 100" maxItems="5" maxItemsSortOn="SOLX" maxItemsSortSeq="D" serieIsCategory="true">
|
|
<CATEGORY field="TXT" type="Char"/>
|
|
<SERIE field="SOLM01" displayName="VIEW.M1" displayNameCalc="true"/>
|
|
<SERIE field="SOLM02" displayName="VIEW.M2" displayNameCalc="true"/>
|
|
<SERIE field="SOLM04" displayName="VIEW.M3" displayNameCalc="true"/>
|
|
<SERIE field="SOLM04" displayName="VIEW.M4" displayNameCalc="true"/>
|
|
<SERIE field="SOLM05" displayName="VIEW.M5" displayNameCalc="true"/>
|
|
<SERIE field="SOLM06" displayName="VIEW.M6" displayNameCalc="true"/>
|
|
<SERIE field="SOLM07" displayName="VIEW.M7" displayNameCalc="true"/>
|
|
<SERIE field="SOLM08" displayName="VIEW.M8" displayNameCalc="true"/>
|
|
<SERIE field="SOLM09" displayName="VIEW.M9" displayNameCalc="true"/>
|
|
<SERIE field="SOLM10" displayName="VIEW.M10" displayNameCalc="true"/>
|
|
<SERIE field="SOLM11" displayName="VIEW.M11" displayNameCalc="true"/>
|
|
<SERIE field="SOLM12" displayName="VIEW.M12" displayNameCalc="true"/>
|
|
</CHARTx>
|
|
<DATAGRID title="" total="true" sortable="false" tree="true" treeDefaultOpenLevel="1" treeLevelField="LVL" headerHeight="36" variableRowHeight="true" totalRowInRows="= ROW.OID == '-9999999'">
|
|
<ROWSTYLE name="fontSize" value="10"/>
|
|
<ROWSTYLE name="backgroundColor" value="0xFFD393" condition="ROW.COD.length == 1 "/>
|
|
<ROWSTYLE name="fontWeight" value="bold" condition="ROW.COD.length <= 4"/>
|
|
<ROWSTYLEx name="borderSides" value="top bottom" condition="ROW.COD.length == 1"/>
|
|
<ROWSTYLEx name="borderStyle" value="solid" condition="ROW.COD.length == 1"/>
|
|
<ROWSTYLEx name="borderThickness" value="2" condition="ROW.COD.length == 1"/>
|
|
<ROWSTYLEx name="rowHeight" value="36" condition="ROW.COD.length == 1"/>
|
|
<ROWSTYLEx name="rowHeight" value="24" condition="ROW.COD.length == 2"/>
|
|
<ROWSTYLEx name="rowHeight" value="24" condition="ROW.COD.length == 3"/>
|
|
<ROWSTYLE name="fontSize" value="11" condition="ROW.COD.length <= 2"/>
|
|
<COLUMN dataField="LVL" type="Number" headerText="lvl" width="40" visible="false"/>
|
|
<COLUMN dataField="OID1" type="Char" visible="false"/>
|
|
<COLUMN dataField="OID2" type="Char" visible="false"/>
|
|
<COLUMN dataField="OID3" type="Char" visible="false"/>
|
|
<COLUMN dataField="OID4" type="Char" visible="false"/>
|
|
<COLUMN dataField="OID5" type="Char" visible="false"/>
|
|
<COLUMN dataField="OID6" type="Char" visible="false"/>
|
|
<COLUMN dataField="OID7" type="Char" visible="false"/>
|
|
<COLUMN dataField="COD1" type="Char" visible="false"/>
|
|
<COLUMN dataField="COD2" type="Char" visible="false"/>
|
|
<COLUMN dataField="COD3" type="Char" visible="false"/>
|
|
<COLUMN dataField="COD4" type="Char" visible="false"/>
|
|
<COLUMN dataField="COD5" type="Char" visible="false"/>
|
|
<COLUMN dataField="COD6" type="Char" visible="false"/>
|
|
<COLUMN dataField="COD7" type="Char" visible="false"/>
|
|
<COLUMN dataField="OID" type="Char" visible="false"/>
|
|
<COLUMN dataField="COD" type="Char" width="120" visible="true" headerText="Compte" totalFunction="text" treeLevelPad="10" totalComplement="">
|
|
<CELLSTYLEx name="paddingLeft" value="10" condition="ROW.LVL == '1'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="20" condition="ROW.LVL == '2'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="30" condition="ROW.LVL == '3'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="40" condition="ROW.LVL == '4'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="50" condition="ROW.LVL == '5'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="60" condition="ROW.LVL == '6'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="70" condition="ROW.LVL == '7'"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="TXT" type="Char" minWidth="150" visible="true" headerText="Libellé" totalFunction="text" totalComplement="TOTAL">
|
|
<CELLSTYLEx name="cellIndicator" value="circle, 5, right top, 0xFF6600" condition="ROW.QAJ == '1' || ROW.QAJ == '2'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="10" condition="ROW.LVL == '1'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="20" condition="ROW.LVL == '2'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="30" condition="ROW.LVL == '3'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="40" condition="ROW.LVL == '4'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="50" condition="ROW.LVL == '5'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="60" condition="ROW.LVL == '6'"/>
|
|
<CELLSTYLEx name="paddingLeft" value="70" condition="ROW.LVL == '7'"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="SOLM2" type="Number" outputFormat="#" width="80" fixed="false" headerText="VIEW.M2" headerTextCalc="true" align="right" selectable="true" totalFunction="sum" totalComplement=""/>
|
|
<COLUMN dataField="SOLM1" type="Number" outputFormat="#" width="80" headerText="VIEW.M1" headerTextCalc="true" align="right" selectable="true" fixed="false" totalFunction="sum" totalComplement=""/>
|
|
<COLUMN dataField="SOLM" type="Number" outputFormat="#" width="80" fixed="false" headerText="VIEW.M0" headerTextCalc="true" align="right" selectable="true" totalFunction="sum" totalComplement=""/>
|
|
<COLUMN dataField="VARM" type="Number" outputFormat="#" width="80" fixed="false" headerText="'Var ' + VIEW.M0 + '/' + VIEW.M1" headerTextCalc="true" align="right" totalFunction="" totalComplement="">
|
|
</COLUMN>
|
|
<COLUMN dataField="SOLX2" type="Number" outputFormat="#" width="80" fixed="false" headerText="VIEW.X2" headerTextCalc="true" align="right" selectable="true" totalFunction="sum" totalComplement=""/>
|
|
<COLUMN dataField="SOLX1" type="Number" outputFormat="#" width="80" fixed="false" headerText="VIEW.X1" headerTextCalc="true" align="right" selectable="true" totalFunction="sum" totalComplement=""/>
|
|
<COLUMN dataField="SOLX" type="Number" outputFormat="#" width="80" fixed="false" headerText="VIEW.X0" headerTextCalc="true" align="right" selectable="true" totalFunction="sum" totalComplement=""/>
|
|
<COLUMN dataField="VARX" type="Number" outputFormat="#" width="80" fixed="false" headerText="'Var ' + VIEW.X0 + '/' + VIEW.X1" headerTextCalc="true" align="right" totalFunction="" totalComplement="">
|
|
</COLUMN>
|
|
<COLUMN dataField="VARXP" type="Number" outputFormat="#%" width="70" fixed="false" headerText="'% ' + VIEW.X0 + '/' + VIEW.X1" headerTextCalc="true" align="right" totalFunction="" totalComplement="" calc="true">
|
|
<CALC dataField="VARX"/>
|
|
<CALC dataField="SOLX1" operator="/"/>
|
|
<CALC dataField="*constant" value="100" operator="*"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="TREESORTKEY" type="Char" width="200" fixed="false" visible="true"/>
|
|
<COLUMN dataField="QAJ" type="Char" visible="false"/>
|
|
<COLUMN dataField="Q13" type="Char" visible="false"/>
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|