Loading data/ddl/view/V_EXPORT_PAIEMENT_SIHAM.sql +18 −16 Original line number Diff line number Diff line CREATE OR REPLACE FORCE VIEW V_EXPORT_PAIEMENT_SIHAM AS CREATE OR REPLACE FORCE VIEW V_EXPORT_PAIEMENT_SIHAM AS SELECT annee_id, type_intervenant_id, structure_id, periode_id, 'P' type, code_rh matricule, CASE WHEN type_intervenant_code = 'P' THEN '200204' ELSE '202251' END retenue, CASE WHEN type_intervenant_code = 'P' THEN '0204' ELSE '1578' END code_indemnite_retenu, ose_paiement.get_format_mois_du() du_mois, '20' || ose_paiement.get_annee_extraction_paie() annee_de_paye, ose_paiement.get_mois_extraction_paie() mois_de_paye, '01' numero_de_remise, 'N' tg_specifique, 'A definir' dossier_de_paye, '01/' || ose_paiement.get_mois_extraction_paie() || '/20' || Loading Loading @@ -39,7 +41,7 @@ FROM (SELECT i.annee_id t2.code_origine code_origine, CASE WHEN ind <> ceil(t2.nbu / max_nbu) THEN max_nbu ELSE t2.nbu - max_nbu * (ind - 1) END nbu, t2.nbu tnbu, (select taux_hetd from annee ann where ann.id = i.annee_id) montant, (SELECT taux_hetd FROM annee ann WHERE ann.id = i.annee_id) montant, COALESCE(t2.unite_budgetaire, '') || ' ' || to_char(i.annee_id) || ' ' || to_char(i.annee_id + 1) libelle FROM (SELECT structure_id, periode_paiement_id, Loading data/etats_sortie.php +3 −3 Original line number Diff line number Diff line Loading @@ -29,9 +29,9 @@ return [ "MATRICULE": { "libelle": "Matricule" }, "RETENUE": { "libelle": "Retenue" }, "CODE_INDEMNITE_RETENU": { "libelle": "Code indemnité/retenue" } "DU_MOIS": { "libelle": "Du mois (AAAA-MM)" }, Loading Loading
data/ddl/view/V_EXPORT_PAIEMENT_SIHAM.sql +18 −16 Original line number Diff line number Diff line CREATE OR REPLACE FORCE VIEW V_EXPORT_PAIEMENT_SIHAM AS CREATE OR REPLACE FORCE VIEW V_EXPORT_PAIEMENT_SIHAM AS SELECT annee_id, type_intervenant_id, structure_id, periode_id, 'P' type, code_rh matricule, CASE WHEN type_intervenant_code = 'P' THEN '200204' ELSE '202251' END retenue, CASE WHEN type_intervenant_code = 'P' THEN '0204' ELSE '1578' END code_indemnite_retenu, ose_paiement.get_format_mois_du() du_mois, '20' || ose_paiement.get_annee_extraction_paie() annee_de_paye, ose_paiement.get_mois_extraction_paie() mois_de_paye, '01' numero_de_remise, 'N' tg_specifique, 'A definir' dossier_de_paye, '01/' || ose_paiement.get_mois_extraction_paie() || '/20' || Loading Loading @@ -39,7 +41,7 @@ FROM (SELECT i.annee_id t2.code_origine code_origine, CASE WHEN ind <> ceil(t2.nbu / max_nbu) THEN max_nbu ELSE t2.nbu - max_nbu * (ind - 1) END nbu, t2.nbu tnbu, (select taux_hetd from annee ann where ann.id = i.annee_id) montant, (SELECT taux_hetd FROM annee ann WHERE ann.id = i.annee_id) montant, COALESCE(t2.unite_budgetaire, '') || ' ' || to_char(i.annee_id) || ' ' || to_char(i.annee_id + 1) libelle FROM (SELECT structure_id, periode_paiement_id, Loading
data/etats_sortie.php +3 −3 Original line number Diff line number Diff line Loading @@ -29,9 +29,9 @@ return [ "MATRICULE": { "libelle": "Matricule" }, "RETENUE": { "libelle": "Retenue" }, "CODE_INDEMNITE_RETENU": { "libelle": "Code indemnité/retenue" } "DU_MOIS": { "libelle": "Du mois (AAAA-MM)" }, Loading