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| SELECT DISTINCT ADR_INT_RDU.CUST_ID "Code Client",
CLIENT.CLIENT_NOM "Nom Client",
CMPTANA.UNITE_CODE "OP",
ADR_INT_RDU.DESCRSHORT "Type Doc.",
ADR_INT_RDU.ITEM "N° de pièce",
ADR_INT_RDU.BUDGET_REF "CAE",
UPPER(RESPAFF.RESPAFF_NOM) "RA",
ADR_INT_RDU.ACCOUNTING_DT "Date Comptable",
ADR_INT_RDU.DUE_DT "Échéance",
ADR_INT_RDU.MONETARY_AMOUNT "Montant TTC",
'' "Solde",
ADR_STATUT_MVT.ADR_STATUT_MVT_LIB "Libelle Statut",
ADR_FACTURE.ADR_FACTURE_DATE_STATUT_MVT "Date Statut",
ADR_SOUSSTATUT.ADR_SOUSSTATUT_LIB "Lib. Sous statut",
'' "Éch.",
ADR_FACTURE_COMMS.ADR_FACTURE_COMMENTAIRE "Commentaire",
ADR_FACTURE_COMMS.ADR_FACTURE_COMMS_DATE "Date Comm"
FROM GRST.ADR_INT_RDU,
GCST.CLIENT,
DGST.CMPTANA,
DGST.RESPAFF,
GRST.ADR_FACTURE,
GRST.ADR_STATUT_MVT,
GRST.ADR_SOUSSTATUT,
GRST.ADR_FACTURE_COMMS
WHERE ADR_INT_RDU.CUST_ID = CLIENT.CLIENT_CODE AND
ADR_INT_RDU.BUDGET_REF = CMPTANA.CMPTANA_CODE AND
RESPAFF.RESPAFF_CODE = CMPTANA.RESPAFF_CODE_AFF AND
SUBSTR(ADR_INT_RDU.ITEM, 7) = ADR_FACTURE.ADR_FACTURE_NUM_FACT AND
ADR_FACTURE.ADR_FACTURE_STATUT_MVT = ADR_STATUT_MVT.ADR_STATUT_MVT_CODE (+) AND
ADR_FACTURE.ADR_FACTURE_RESULTAT = ADR_SOUSSTATUT.ADR_SOUSSTATUT_CODE (+) AND
ADR_FACTURE.ADR_FACTURE_CODE = ADR_FACTURE_COMMS.ADR_FACTURE_CODE (+) AND
(RESPAFF.RESPAFF_CODE='JEMART' OR
CMPTANA.UNITE_CODE ='OP0977' OR
CMPTANA.UNITE_CODE ='OP0979' )
ORDER BY RA ASC |
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