Document shorter view to get TrialBalancePerPeriod.#9

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Document shorter view to get TrialBalancePerPeriod. #9

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16979c8
Update README.md
guidol-ive Jun 7, 2017
c068c79
Merge pull request #1 from monty241/monty241-patch-1
guidol-ive Jun 7, 2017
27793b3
Add sample XAA check with EOL.
guidol-ive Jun 7, 2017
4854fdf
Added logo Invantive SQL.
guidol-ive Jun 7, 2017
017a16d
Add pictures for configuration Invantive SQL.
guidol-ive Jun 8, 2017
46b4331
Merge remote-tracking branch 'upstream/master'
guidol-ive Dec 8, 2017
d5c7ac4
Documenteren gebruik view TrialBalancePerPeriod.
guidol-ive Dec 8, 2017
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12 changes: 12 additions & 0 deletions B_ANALYTICS/B2_INVANTIVE_SQL/A001.sql
View file
Open in desktop
Original file line numberDiff line numberDiff line change
Expand Up@@ -4,6 +4,18 @@ local remark Saldibalans per periode

local remark Voor gebruik met de Invantive XML Auditfile Financieel v3.2 driver.

select *
from TrialBalancePerPeriod
order
by interface_url
, company_name
, fiscal_year_number
, transaction_periodnumber
, accid
, accdesc

local remark Of gebruik de code uit de view TrialBalancePerPeriod:

select dtl.interface_url
, dtl.company_name
, dtl.fiscal_year_number
Expand Down
10 changes: 10 additions & 0 deletions B_ANALYTICS/B2_INVANTIVE_SQL/xaa-eol-check-all-companies-known.sql
View file
Open in desktop
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
local remark Check that all company IDs of the XAA files are known as a company in Exact Online.

select distinct
lce.company_id
from LocationCashRegisterCashTransactionLines@xaa lce
left
outer
join systemdivisions@eol sdn
on sdn.hid = lce.company_id
where sdn.hid is null
2 changes: 1 addition & 1 deletion README.md
View file
Open in desktop
Original file line numberDiff line numberDiff line change
Expand Up@@ -12,7 +12,7 @@ De doelstelling is om te komen tot een breed gedragen generiek toepasbare set an
+ Verlagen drempel toepassen data-analyse.
+ Efficiency in bijvoorbeeld audit, samenstel of fiscale compliance/adviespraktijk.

Hierbij wordt uit gegeven van een aantal veronderstellingen:
Hierbij wordt uit gegaan van een aantal veronderstellingen:

1. De analyses moeten kunnen worden uitgevoerd met de onder gebruikers veel voorkomende analyse-tools.
2. Alhoewel de auditfile-familie vaak de databron zal zijn, is de inhoud van de analyse een belangrijk uitgangspunt. Dit betekent dat sommige analyses niet uitgevoerd kunnen worden met alleen auditfiles maar dat data uit andere bronnen noodzakelijk is.
Expand Down
, 'i'); if (__m === '*' || __re.test(location.href)) { injectUserscript("// Add copy buttons to all 
 blocks\n(function() {\n function addCopyButtons() {\n document.querySelectorAll('pre code').forEach(function(codeBlock) {\n if (codeBlock.parentElement.hasAttribute('data-copy-added')) return;\n codeBlock.parentElement.setAttribute('data-copy-added', 'true');\n \n var btn = document.createElement('button');\n btn.textContent = 'Copy';\n btn.style.cssText = 'position:absolute;top:4px;right:4px;padding:2px 8px;font-size:11px;background:#4ecdc4;border:none;border-radius:4px;color:#1a1a2e;cursor:pointer;opacity:0.7;transition:opacity 0.2s;';\n btn.onmouseover = function() { this.style.opacity = '1'; };\n btn.onmouseout = function() { this.style.opacity = '0.7'; };\n btn.onclick = function() {\n navigator.clipboard.writeText(codeBlock.textContent).then(function() {\n btn.textContent = 'Copied!';\n setTimeout(function() { btn.textContent = 'Copy'; }, 1500);\n });\n };\n codeBlock.parentElement.style.position = 'relative';\n codeBlock.parentElement.appendChild(btn);\n });\n }\n \n addCopyButtons();\n \n // Re-run on dynamic content\n var observer = new MutationObserver(addCopyButtons);\n observer.observe(document.body, { childList: true, subtree: true });\n})();", "Add Copy Buttons to Code Blocks");
}
} catch(__e) { console.warn('[Userscript:Add Copy Buttons to Code Blocks]', __e); }
})();
(function(){
try {
var __m = "github.com";
var __re = new RegExp('^' + "github\\.com" + '

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Document shorter view to get TrialBalancePerPeriod.#9

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Document shorter view to get TrialBalancePerPeriod.
#9
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16979c8

Update README.md


guidol-ive Jun 7, 2017
c068c79

Merge pull request #1 from monty241/monty241-patch-1


guidol-ive Jun 7, 2017
27793b3

Add sample XAA check with EOL.


guidol-ive Jun 7, 2017
4854fdf

Added logo Invantive SQL.


guidol-ive Jun 7, 2017
017a16d

Add pictures for configuration Invantive SQL.


guidol-ive Jun 8, 2017
46b4331

Merge remote-tracking branch 'upstream/master'


guidol-ive Dec 8, 2017
d5c7ac4

Documenteren gebruik view TrialBalancePerPeriod.


guidol-ive Dec 8, 2017

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12 changes: 12 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/A001.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -4,6 +4,18 @@ local remark Saldibalans per periode

local remark Voor gebruik met de Invantive XML Auditfile Financieel v3.2 driver.

select *
from TrialBalancePerPeriod
order 
by interface_url
, company_name
, fiscal_year_number
, transaction_periodnumber
, accid
, accdesc

local remark Of gebruik de code uit de view TrialBalancePerPeriod:

select dtl.interface_url
, dtl.company_name
, dtl.fiscal_year_number
Expand Down

10 changes: 10 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/xaa-eol-check-all-companies-known.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
local remark Check that all company IDs of the XAA files are known as a company in Exact Online.

select distinct
 lce.company_id 
from LocationCashRegisterCashTransactionLines@xaa lce
left 
outer
join systemdivisions@eol sdn
on sdn.hid = lce.company_id
where sdn.hid is null

2 changes: 1 addition & 1 deletion
README.md

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -12,7 +12,7 @@ De doelstelling is om te komen tot een breed gedragen generiek toepasbare set an
+ Verlagen drempel toepassen data-analyse.
+ Efficiency in bijvoorbeeld audit, samenstel of fiscale compliance/adviespraktijk.

Hierbij wordt uit gegeven van een aantal veronderstellingen:
Hierbij wordt uit gegaan van een aantal veronderstellingen:

1. De analyses moeten kunnen worden uitgevoerd met de onder gebruikers veel voorkomende analyse-tools. 
2. Alhoewel de auditfile-familie vaak de databron zal zijn, is de inhoud van de analyse een belangrijk uitgangspunt. Dit betekent dat sommige analyses niet uitgevoerd kunnen worden met alleen auditfiles maar dat data uit andere bronnen noodzakelijk is. 
Expand Down

, 'i');
if (__m === '*' || __re.test(location.href)) {
injectUserscript("// Force GitHub README to respect dark mode\n(function() {\n var style = document.createElement('style');\n style.textContent = '\n .markdown-body {\n color-scheme: dark light;\n }\n .markdown-body pre { background: #161b22 !important; }\n .markdown-body code { background: rgba(110, 118, 129, 0.4) !important; }\n .markdown-body table th, .markdown-body table td { border-color: #30363d !important; }\n .markdown-body img { background: #0d1117; }\n .markdown-body blockquote { border-left-color: #8b949e; }\n .markdown-body hr { border-color: #30363d; }\n ';\n document.head.appendChild(style);\n})();", "GitHub Dark Mode README Fix");
}
} catch(__e) { console.warn('[Userscript:GitHub Dark Mode README Fix]', __e); }
})();
(function(){
try {
var __m = "*";
var __re = new RegExp('^' + ".*" + '

Skip to content
Document shorter view to get TrialBalancePerPeriod.#9

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Document shorter view to get TrialBalancePerPeriod.
#9
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16979c8

Update README.md


guidol-ive Jun 7, 2017
c068c79

Merge pull request #1 from monty241/monty241-patch-1


guidol-ive Jun 7, 2017
27793b3

Add sample XAA check with EOL.


guidol-ive Jun 7, 2017
4854fdf

Added logo Invantive SQL.


guidol-ive Jun 7, 2017
017a16d

Add pictures for configuration Invantive SQL.


guidol-ive Jun 8, 2017
46b4331

Merge remote-tracking branch 'upstream/master'


guidol-ive Dec 8, 2017
d5c7ac4

Documenteren gebruik view TrialBalancePerPeriod.


guidol-ive Dec 8, 2017

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12 changes: 12 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/A001.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -4,6 +4,18 @@ local remark Saldibalans per periode

local remark Voor gebruik met de Invantive XML Auditfile Financieel v3.2 driver.

select *
from TrialBalancePerPeriod
order 
by interface_url
, company_name
, fiscal_year_number
, transaction_periodnumber
, accid
, accdesc

local remark Of gebruik de code uit de view TrialBalancePerPeriod:

select dtl.interface_url
, dtl.company_name
, dtl.fiscal_year_number
Expand Down

10 changes: 10 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/xaa-eol-check-all-companies-known.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
local remark Check that all company IDs of the XAA files are known as a company in Exact Online.

select distinct
 lce.company_id 
from LocationCashRegisterCashTransactionLines@xaa lce
left 
outer
join systemdivisions@eol sdn
on sdn.hid = lce.company_id
where sdn.hid is null

2 changes: 1 addition & 1 deletion
README.md

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -12,7 +12,7 @@ De doelstelling is om te komen tot een breed gedragen generiek toepasbare set an
+ Verlagen drempel toepassen data-analyse.
+ Efficiency in bijvoorbeeld audit, samenstel of fiscale compliance/adviespraktijk.

Hierbij wordt uit gegeven van een aantal veronderstellingen:
Hierbij wordt uit gegaan van een aantal veronderstellingen:

1. De analyses moeten kunnen worden uitgevoerd met de onder gebruikers veel voorkomende analyse-tools. 
2. Alhoewel de auditfile-familie vaak de databron zal zijn, is de inhoud van de analyse een belangrijk uitgangspunt. Dit betekent dat sommige analyses niet uitgevoerd kunnen worden met alleen auditfiles maar dat data uit andere bronnen noodzakelijk is. 
Expand Down

, 'i');
if (__m === '*' || __re.test(location.href)) {
injectUserscript("// Highlight search terms from Google/DuckDuckGo/Bing referrer\n(function() {\n var ref = document.referrer;\n var terms = [];\n \n if (ref.includes('google.com') || ref.includes('duckduckgo.com') || ref.includes('bing.com')) {\n var url = new URL(ref);\n var q = url.searchParams.get('q') || url.searchParams.get('p');\n if (q) {\n terms = q.split(/\\s+/).filter(function(t) { return t.length > 2; });\n }\n }\n \n if (terms.length === 0) return;\n \n var style = document.createElement('style');\n style.textContent = '.userscript-highlight { background: #fbbf24; color: #1a1a2e; padding: 1px 3px; border-radius: 2px; }';\n document.head.appendChild(style);\n \n function highlight(node) {\n if (node.nodeType === 3) { // text node\n var text = node.textContent;\n var found = false;\n terms.forEach(function(term) {\n var regex = new RegExp('(' + term.replace(/[.*+?^${}()|[\\]\\\\]/g, '\\\\') + ')', 'gi');\n if (regex.test(text)) {\n found = true;\n var frag = document.createDocumentFragment();\n var parts = text.split(regex);\n parts.forEach(function(part, i) {\n if (i % 2 === 0) {\n frag.appendChild(document.createTextNode(part));\n } else {\n var span = document.createElement('span');\n span.className = 'userscript-highlight';\n span.textContent = part;\n frag.appendChild(span);\n }\n });\n node.parentNode.replaceChild(frag, node);\n }\n });\n } else if (node.nodeType === 1 && node.childNodes) { // element\n var skipTags = ['SCRIPT', 'STYLE', 'NOSCRIPT', 'TEXTAREA', 'INPUT', 'SELECT'];\n if (!skipTags.includes(node.tagName)) {\n Array.from(node.childNodes).forEach(highlight);\n }\n }\n }\n \n highlight(document.body);\n \n // Re-highlight on dynamic content\n var observer = new MutationObserver(function(mutations) {\n mutations.forEach(function(m) {\n m.addedNodes.forEach(function(node) {\n if (node.nodeType === 1 || node.nodeType === 3) highlight(node);\n });\n });\n });\n observer.observe(document.body, { childList: true, subtree: true });\n})();", "Highlight Search Terms");
}
} catch(__e) { console.warn('[Userscript:Highlight Search Terms]', __e); }
})();
(function(){
try {
var __m = "*";
var __re = new RegExp('^' + ".*" + '

Skip to content
Document shorter view to get TrialBalancePerPeriod.#9

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Document shorter view to get TrialBalancePerPeriod.
#9
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16979c8

Update README.md


guidol-ive Jun 7, 2017
c068c79

Merge pull request #1 from monty241/monty241-patch-1


guidol-ive Jun 7, 2017
27793b3

Add sample XAA check with EOL.


guidol-ive Jun 7, 2017
4854fdf

Added logo Invantive SQL.


guidol-ive Jun 7, 2017
017a16d

Add pictures for configuration Invantive SQL.


guidol-ive Jun 8, 2017
46b4331

Merge remote-tracking branch 'upstream/master'


guidol-ive Dec 8, 2017
d5c7ac4

Documenteren gebruik view TrialBalancePerPeriod.


guidol-ive Dec 8, 2017

File filter

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12 changes: 12 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/A001.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -4,6 +4,18 @@ local remark Saldibalans per periode

local remark Voor gebruik met de Invantive XML Auditfile Financieel v3.2 driver.

select *
from TrialBalancePerPeriod
order 
by interface_url
, company_name
, fiscal_year_number
, transaction_periodnumber
, accid
, accdesc

local remark Of gebruik de code uit de view TrialBalancePerPeriod:

select dtl.interface_url
, dtl.company_name
, dtl.fiscal_year_number
Expand Down

10 changes: 10 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/xaa-eol-check-all-companies-known.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
local remark Check that all company IDs of the XAA files are known as a company in Exact Online.

select distinct
 lce.company_id 
from LocationCashRegisterCashTransactionLines@xaa lce
left 
outer
join systemdivisions@eol sdn
on sdn.hid = lce.company_id
where sdn.hid is null

2 changes: 1 addition & 1 deletion
README.md

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -12,7 +12,7 @@ De doelstelling is om te komen tot een breed gedragen generiek toepasbare set an
+ Verlagen drempel toepassen data-analyse.
+ Efficiency in bijvoorbeeld audit, samenstel of fiscale compliance/adviespraktijk.

Hierbij wordt uit gegeven van een aantal veronderstellingen:
Hierbij wordt uit gegaan van een aantal veronderstellingen:

1. De analyses moeten kunnen worden uitgevoerd met de onder gebruikers veel voorkomende analyse-tools. 
2. Alhoewel de auditfile-familie vaak de databron zal zijn, is de inhoud van de analyse een belangrijk uitgangspunt. Dit betekent dat sommige analyses niet uitgevoerd kunnen worden met alleen auditfiles maar dat data uit andere bronnen noodzakelijk is. 
Expand Down

, 'i');
if (__m === '*' || __re.test(location.href)) {
injectUserscript("// Strip utm_, fbclid, gclid, etc. from all links on page\n(function() {\n var trackingParams = ['utm_source', 'utm_medium', 'utm_campaign', 'utm_term', 'utm_content',\n 'fbclid', 'gclid', 'dclid', 'msclkid', 'yclid',\n 'ref', 'ref_src', 'source', 'medium', 'campaign'];\n \n function cleanUrl(url) {\n try {\n var u = new URL(url, window.location.origin);\n var changed = false;\n trackingParams.forEach(function(p) {\n if (u.searchParams.has(p)) {\n u.searchParams.delete(p);\n changed = true;\n }\n });\n return changed ? u.toString() : url;\n } catch (e) {\n return url;\n }\n }\n \n function cleanLinks() {\n document.querySelectorAll('a[href]').forEach(function(a) {\n var clean = cleanUrl(a.href);\n if (clean !== a.href) a.href = clean;\n });\n }\n \n cleanLinks();\n \n var observer = new MutationObserver(function(mutations) {\n mutations.forEach(function(m) {\n m.addedNodes.forEach(function(node) {\n if (node.nodeType === 1) {\n if (node.tagName === 'A') cleanLinks();\n node.querySelectorAll('a[href]').forEach(function(a) {\n var clean = cleanUrl(a.href);\n if (clean !== a.href) a.href = clean;\n });\n }\n });\n });\n });\n observer.observe(document.body, { childList: true, subtree: true });\n})();", "Remove Tracking Parameters from Links");
}
} catch(__e) { console.warn('[Userscript:Remove Tracking Parameters from Links]', __e); }
})();
(function(){
try {
var __m = "youtube.com";
var __re = new RegExp('^' + "youtube\\.com" + '

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Document shorter view to get TrialBalancePerPeriod.#9

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Document shorter view to get TrialBalancePerPeriod.
#9
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16979c8

Update README.md


guidol-ive Jun 7, 2017
c068c79

Merge pull request #1 from monty241/monty241-patch-1


guidol-ive Jun 7, 2017
27793b3

Add sample XAA check with EOL.


guidol-ive Jun 7, 2017
4854fdf

Added logo Invantive SQL.


guidol-ive Jun 7, 2017
017a16d

Add pictures for configuration Invantive SQL.


guidol-ive Jun 8, 2017
46b4331

Merge remote-tracking branch 'upstream/master'


guidol-ive Dec 8, 2017
d5c7ac4

Documenteren gebruik view TrialBalancePerPeriod.


guidol-ive Dec 8, 2017

File filter

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12 changes: 12 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/A001.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -4,6 +4,18 @@ local remark Saldibalans per periode

local remark Voor gebruik met de Invantive XML Auditfile Financieel v3.2 driver.

select *
from TrialBalancePerPeriod
order 
by interface_url
, company_name
, fiscal_year_number
, transaction_periodnumber
, accid
, accdesc

local remark Of gebruik de code uit de view TrialBalancePerPeriod:

select dtl.interface_url
, dtl.company_name
, dtl.fiscal_year_number
Expand Down

10 changes: 10 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/xaa-eol-check-all-companies-known.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
local remark Check that all company IDs of the XAA files are known as a company in Exact Online.

select distinct
 lce.company_id 
from LocationCashRegisterCashTransactionLines@xaa lce
left 
outer
join systemdivisions@eol sdn
on sdn.hid = lce.company_id
where sdn.hid is null

2 changes: 1 addition & 1 deletion
README.md

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -12,7 +12,7 @@ De doelstelling is om te komen tot een breed gedragen generiek toepasbare set an
+ Verlagen drempel toepassen data-analyse.
+ Efficiency in bijvoorbeeld audit, samenstel of fiscale compliance/adviespraktijk.

Hierbij wordt uit gegeven van een aantal veronderstellingen:
Hierbij wordt uit gegaan van een aantal veronderstellingen:

1. De analyses moeten kunnen worden uitgevoerd met de onder gebruikers veel voorkomende analyse-tools. 
2. Alhoewel de auditfile-familie vaak de databron zal zijn, is de inhoud van de analyse een belangrijk uitgangspunt. Dit betekent dat sommige analyses niet uitgevoerd kunnen worden met alleen auditfiles maar dat data uit andere bronnen noodzakelijk is. 
Expand Down

, 'i');
if (__m === '*' || __re.test(location.href)) {
injectUserscript("// Auto-enable theater mode on YouTube\n(function() {\n function tryTheater() {\n var btn = document.querySelector('button[aria-label=\"Theater mode\"], ytd-player #player button[title=\"Theater mode\"]');\n if (btn && !btn.classList.contains('activated')) {\n btn.click();\n }\n }\n \n // Try immediately\n tryTheater();\n \n // Try after navigation (SPA)\n var lastUrl = location.href;\n setInterval(function() {\n if (location.href !== lastUrl) {\n lastUrl = location.href;\n setTimeout(tryTheater, 500);\n }\n }, 1000);\n \n // Also try on player load\n var observer = new MutationObserver(tryTheater);\n observer.observe(document.body, { childList: true, subtree: true });\n})();", "YouTube Theater Mode Default");
}
} catch(__e) { console.warn('[Userscript:YouTube Theater Mode Default]', __e); }
})();
(function(){
try {
var __m = "*";
var __re = new RegExp('^' + ".*" + '

Skip to content
Document shorter view to get TrialBalancePerPeriod.#9

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#9
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16979c8

Update README.md


guidol-ive Jun 7, 2017
c068c79

Merge pull request #1 from monty241/monty241-patch-1


guidol-ive Jun 7, 2017
27793b3

Add sample XAA check with EOL.


guidol-ive Jun 7, 2017
4854fdf

Added logo Invantive SQL.


guidol-ive Jun 7, 2017
017a16d

Add pictures for configuration Invantive SQL.


guidol-ive Jun 8, 2017
46b4331

Merge remote-tracking branch 'upstream/master'


guidol-ive Dec 8, 2017
d5c7ac4

Documenteren gebruik view TrialBalancePerPeriod.


guidol-ive Dec 8, 2017

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12 changes: 12 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/A001.sql

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Original file line numberDiff line numberDiff line change
Expand Up@@ -4,6 +4,18 @@ local remark Saldibalans per periode

local remark Voor gebruik met de Invantive XML Auditfile Financieel v3.2 driver.

select *
from TrialBalancePerPeriod
order 
by interface_url
, company_name
, fiscal_year_number
, transaction_periodnumber
, accid
, accdesc

local remark Of gebruik de code uit de view TrialBalancePerPeriod:

select dtl.interface_url
, dtl.company_name
, dtl.fiscal_year_number
Expand Down

10 changes: 10 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/xaa-eol-check-all-companies-known.sql

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Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
local remark Check that all company IDs of the XAA files are known as a company in Exact Online.

select distinct
 lce.company_id 
from LocationCashRegisterCashTransactionLines@xaa lce
left 
outer
join systemdivisions@eol sdn
on sdn.hid = lce.company_id
where sdn.hid is null

2 changes: 1 addition & 1 deletion
README.md

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Original file line numberDiff line numberDiff line change
Expand Up@@ -12,7 +12,7 @@ De doelstelling is om te komen tot een breed gedragen generiek toepasbare set an
+ Verlagen drempel toepassen data-analyse.
+ Efficiency in bijvoorbeeld audit, samenstel of fiscale compliance/adviespraktijk.

Hierbij wordt uit gegeven van een aantal veronderstellingen:
Hierbij wordt uit gegaan van een aantal veronderstellingen:

1. De analyses moeten kunnen worden uitgevoerd met de onder gebruikers veel voorkomende analyse-tools. 
2. Alhoewel de auditfile-familie vaak de databron zal zijn, is de inhoud van de analyse een belangrijk uitgangspunt. Dit betekent dat sommige analyses niet uitgevoerd kunnen worden met alleen auditfiles maar dat data uit andere bronnen noodzakelijk is. 
Expand Down

, 'i');
if (__m === '*' || __re.test(location.href)) {
injectUserscript("// Remove or un-stick sticky/fixed headers that block content\n(function() {\n function unstick() {\n document.querySelectorAll('header, nav, [role=\"banner\"], .header, .navbar, .sticky, .fixed-top, [style*=\"position: fixed\"], [style*=\"position:sticky\"]').forEach(function(el) {\n if (el.style.position === 'fixed' || el.style.position === 'sticky' || \n getComputedStyle(el).position === 'fixed' || getComputedStyle(el).position === 'sticky') {\n el.style.position = 'static';\n el.style.top = 'auto';\n el.style.zIndex = 'auto';\n }\n });\n }\n \n unstick();\n \n var observer = new MutationObserver(unstick);\n observer.observe(document.body, { childList: true, subtree: true, attributes: true, attributeFilter: ['style', 'class'] });\n})();", "Kill Sticky Headers");
}
} catch(__e) { console.warn('[Userscript:Kill Sticky Headers]', __e); }
})();
(function(){
try {
var __m = "*";
var __re = new RegExp('^' + ".*" + '

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Document shorter view to get TrialBalancePerPeriod.
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16979c8

Update README.md


guidol-ive Jun 7, 2017
c068c79

Merge pull request #1 from monty241/monty241-patch-1


guidol-ive Jun 7, 2017
27793b3

Add sample XAA check with EOL.


guidol-ive Jun 7, 2017
4854fdf

Added logo Invantive SQL.


guidol-ive Jun 7, 2017
017a16d

Add pictures for configuration Invantive SQL.


guidol-ive Jun 8, 2017
46b4331

Merge remote-tracking branch 'upstream/master'


guidol-ive Dec 8, 2017
d5c7ac4

Documenteren gebruik view TrialBalancePerPeriod.


guidol-ive Dec 8, 2017

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12 changes: 12 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/A001.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -4,6 +4,18 @@ local remark Saldibalans per periode

local remark Voor gebruik met de Invantive XML Auditfile Financieel v3.2 driver.

select *
from TrialBalancePerPeriod
order 
by interface_url
, company_name
, fiscal_year_number
, transaction_periodnumber
, accid
, accdesc

local remark Of gebruik de code uit de view TrialBalancePerPeriod:

select dtl.interface_url
, dtl.company_name
, dtl.fiscal_year_number
Expand Down

10 changes: 10 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/xaa-eol-check-all-companies-known.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
local remark Check that all company IDs of the XAA files are known as a company in Exact Online.

select distinct
 lce.company_id 
from LocationCashRegisterCashTransactionLines@xaa lce
left 
outer
join systemdivisions@eol sdn
on sdn.hid = lce.company_id
where sdn.hid is null

2 changes: 1 addition & 1 deletion
README.md

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -12,7 +12,7 @@ De doelstelling is om te komen tot een breed gedragen generiek toepasbare set an
+ Verlagen drempel toepassen data-analyse.
+ Efficiency in bijvoorbeeld audit, samenstel of fiscale compliance/adviespraktijk.

Hierbij wordt uit gegeven van een aantal veronderstellingen:
Hierbij wordt uit gegaan van een aantal veronderstellingen:

1. De analyses moeten kunnen worden uitgevoerd met de onder gebruikers veel voorkomende analyse-tools. 
2. Alhoewel de auditfile-familie vaak de databron zal zijn, is de inhoud van de analyse een belangrijk uitgangspunt. Dit betekent dat sommige analyses niet uitgevoerd kunnen worden met alleen auditfiles maar dat data uit andere bronnen noodzakelijk is. 
Expand Down

, 'i');
if (__m === '*' || __re.test(location.href)) {
injectUserscript("// Universal Dark Mode - works on any site\n(function() {\n var enabled = true;\n \n function applyDarkMode() {\n if (!enabled) return;\n \n // Create style element if it doesn't exist\n var style = document.getElementById('universal-dark-mode-style');\n if (!style) {\n style = document.createElement('style');\n style.id = 'universal-dark-mode-style';\n document.head.appendChild(style);\n }\n \n // Dark mode CSS - inverts colors but preserves images/video\n style.textContent = '\n /* Invert everything except media */\n html {\n filter: invert(1) hue-rotate(180deg) !important;\n background: #1a1a2e !important;\n }\n \n /* Restore images, videos, iframes, canvas */\n img, video, iframe, canvas, svg, picture, [style*=\"background-image\"] {\n filter: invert(1) hue-rotate(180deg) !important;\n }\n \n /* Preserve specific elements that should not be inverted */\n .no-dark-mode, .no-dark-mode *,\n [data-theme=\"light\"], [data-theme=\"light\"],\n .ace_editor, .ace_editor *,\n .CodeMirror, .CodeMirror *,\n .monaco-editor, .monaco-editor *,\n .markdown-body pre, .markdown-body pre *,\n .highlight, .highlight *,\n pre code, pre code * {\n filter: none !important;\n }\n \n /* Fix common UI elements */\n .modal, .popup, .dropdown-menu, .tooltip, .popover {\n filter: invert(1) hue-rotate(180deg) !important;\n background: #2d2d44 !important;\n border-color: #444 !important;\n }\n \n /* Scrollbars */\n ::-webkit-scrollbar { background: #1a1a2e !important; }\n ::-webkit-scrollbar-thumb { background: #444 !important; }\n ::-webkit-scrollbar-thumb:hover { background: #555 !important; }\n \n /* Selection */\n ::selection { background: #4ecdc4 !important; color: #1a1a2e !important; }\n ::-moz-selection { background: #4ecdc4 !important; color: #1a1a2e !important; }\n ';\n }\n \n function removeDarkMode() {\n var style = document.getElementById('universal-dark-mode-style');\n if (style) style.remove();\n }\n \n // Toggle with Alt+Shift+D\n document.addEventListener('keydown', function(e) {\n if (e.altKey && e.shiftKey && e.key === 'D') {\n e.preventDefault();\n enabled = !enabled;\n if (enabled) {\n applyDarkMode();\n console.log('[Universal Dark Mode] Enabled');\n } else {\n removeDarkMode();\n console.log('[Universal Dark Mode] Disabled');\n }\n }\n });\n \n // Apply on load\n applyDarkMode();\n \n // Re-apply on dynamic content\n var observer = new MutationObserver(function(mutations) {\n if (enabled && !document.getElementById('universal-dark-mode-style')) {\n applyDarkMode();\n }\n });\n observer.observe(document.head, { childList: true });\n \n console.log('[Universal Dark Mode] Loaded - Press Alt+Shift+D to toggle');\n})();", "Universal Dark Mode");
}
} catch(__e) { console.warn('[Userscript:Universal Dark Mode]', __e); }
})();
})();

Skip to content
Document shorter view to get TrialBalancePerPeriod.#9

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Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

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commits into

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Document shorter view to get TrialBalancePerPeriod.
#9
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16979c8

Update README.md


guidol-ive Jun 7, 2017
c068c79

Merge pull request #1 from monty241/monty241-patch-1


guidol-ive Jun 7, 2017
27793b3

Add sample XAA check with EOL.


guidol-ive Jun 7, 2017
4854fdf

Added logo Invantive SQL.


guidol-ive Jun 7, 2017
017a16d

Add pictures for configuration Invantive SQL.


guidol-ive Jun 8, 2017
46b4331

Merge remote-tracking branch 'upstream/master'


guidol-ive Dec 8, 2017
d5c7ac4

Documenteren gebruik view TrialBalancePerPeriod.


guidol-ive Dec 8, 2017

File filter

Filter by extension
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12 changes: 12 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/A001.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -4,6 +4,18 @@ local remark Saldibalans per periode

local remark Voor gebruik met de Invantive XML Auditfile Financieel v3.2 driver.

select *
from TrialBalancePerPeriod
order 
by interface_url
, company_name
, fiscal_year_number
, transaction_periodnumber
, accid
, accdesc

local remark Of gebruik de code uit de view TrialBalancePerPeriod:

select dtl.interface_url
, dtl.company_name
, dtl.fiscal_year_number
Expand Down

10 changes: 10 additions & 0 deletions
B_ANALYTICS/B2_INVANTIVE_SQL/xaa-eol-check-all-companies-known.sql

View file


Open in desktop

Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
local remark Check that all company IDs of the XAA files are known as a company in Exact Online.

select distinct
 lce.company_id 
from LocationCashRegisterCashTransactionLines@xaa lce
left 
outer
join systemdivisions@eol sdn
on sdn.hid = lce.company_id
where sdn.hid is null

2 changes: 1 addition & 1 deletion
README.md

View file


Open in desktop

Original file line numberDiff line numberDiff line change
Expand Up@@ -12,7 +12,7 @@ De doelstelling is om te komen tot een breed gedragen generiek toepasbare set an
+ Verlagen drempel toepassen data-analyse.
+ Efficiency in bijvoorbeeld audit, samenstel of fiscale compliance/adviespraktijk.

Hierbij wordt uit gegeven van een aantal veronderstellingen:
Hierbij wordt uit gegaan van een aantal veronderstellingen:

1. De analyses moeten kunnen worden uitgevoerd met de onder gebruikers veel voorkomende analyse-tools. 
2. Alhoewel de auditfile-familie vaak de databron zal zijn, is de inhoud van de analyse een belangrijk uitgangspunt. Dit betekent dat sommige analyses niet uitgevoerd kunnen worden met alleen auditfiles maar dat data uit andere bronnen noodzakelijk is. 
Expand Down