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587 lines
18 KiB
587 lines
18 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="ACTI000086"
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label="Chiffrier CTI - Activité"
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title="Chiffrier CTI - Activité"
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database="iCTI"
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swf="*CTI_view1"
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softCode="iCTI_activite"
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>
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<SELECTIONS>
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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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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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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, montant_comptabilise_d_c)
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SELECT date_trunc('month',date_vente) AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise_d_c
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FROM activite.v_factures_lignes_c_1
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WHERE date_vente >= 2007
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GROUP BY 1;
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INSERT INTO w_chiffrier_comptable(date_comptable, montant_comptabilise_d_h)
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SELECT date_trunc('month',date_vente) AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise_d_h
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FROM activite.v_factures_lignes_h_1
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WHERE date_vente >= 2007
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GROUP BY 1;
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INSERT INTO w_chiffrier_comptable(date_comptable, montant_comptabilise_t_c, montant_comptabilise_t_h)
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SELECT date_trunc('month',date_vente) AS date_comptable,
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SUM(montant_comptabilise_c) AS montant_comptabilise_t_c,
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SUM(montant_comptabilise_h) AS montant_comptabilise_t_h
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FROM activite.p_factures
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WHERE date_vente >= 2007
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GROUP BY 1;
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INSERT INTO w_chiffrier_comptable(date_comptable, montant_comptabilise_s_c, montant_regle_s_c)
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SELECT date_trunc('month',date_comptable) AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise_s_c,
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SUM(montant_regle) AS montant_regle_s_c
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FROM activite.p_facture_solde_tiers_c
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WHERE date_comptable >= 2007
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GROUP BY 1 ;
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INSERT INTO w_chiffrier_comptable(date_comptable, montant_comptabilise_s_h, montant_regle_s_h)
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SELECT date_trunc('month',date_comptable) AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise_s_h,
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SUM(montant_regle) AS montant_regle_s_h
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FROM activite.p_factures_soldes_h
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WHERE date_comptable >= 2007
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GROUP BY 1 ;
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INSERT INTO w_chiffrier_comptable(date_comptable, 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,
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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 >= 2007
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GROUP BY 1 ;
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SELECT
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date_comptable ,
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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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FROM w_chiffrier_comptable
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WHERE date_comptable < '20201231'
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GROUP BY 1
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ORDER BY 1 DESC;
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]]></select>
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<FIELDS>
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<FIELD name="DATE" />
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<FIELD name="MF_DC" />
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<FIELD name="MF_TC" />
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<FIELD name="MF_SC" />
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<FIELD name="MF_CC" />
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<FIELD name="MR_SC" />
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<FIELD name="MR_CC" />
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<FIELD name="MF_DH" />
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<FIELD name="MF_TH" />
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<FIELD name="MF_SH" />
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<FIELD name="MF_CH" />
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<FIELD name="MR_SH" />
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<FIELD name="MR_CH" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY>
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<SQL>
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<select><![CDATA[
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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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no_facture text,
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date_comptable date ,
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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(no_facture, date_comptable, montant_comptabilise_d_c)
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SELECT no_facture, date_trunc('month',date_vente) AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise_d_c
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FROM activite.v_factures_lignes_c_1
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WHERE date_vente >= 2007 AND montant_comptabilise <> 0
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GROUP BY 1,2;
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INSERT INTO w_chiffrier_comptable(no_facture, date_comptable, montant_comptabilise_d_h)
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SELECT no_facture, date_trunc('month',date_vente) AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise_d_h
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FROM activite.v_factures_lignes_h_1
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WHERE date_vente >= 2007 AND montant_comptabilise <> 0
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GROUP BY 1,2;
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INSERT INTO w_chiffrier_comptable(no_facture, date_comptable, montant_comptabilise_t_c, montant_comptabilise_t_h)
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SELECT no_facture, date_trunc('month',date_vente) AS date_comptable,
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SUM(montant_comptabilise_c) AS montant_comptabilise_t_c,
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SUM(montant_comptabilise_h) AS montant_comptabilise_t_h
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FROM activite.p_factures
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WHERE date_vente >= 2007 AND (montant_comptabilise_c <> 0 OR montant_comptabilise_h <> 0)
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GROUP BY 1,2;
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INSERT INTO w_chiffrier_comptable(no_facture, date_comptable, montant_comptabilise_s_c, montant_regle_s_c)
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SELECT no_facture, date_trunc('month',date_comptable) AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise_s_c,
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SUM(montant_regle) AS montant_regle_s_c
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FROM activite.p_facture_solde_tiers_c
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WHERE date_comptable >= 2007 AND (montant_comptabilise <> 0 OR montant_regle <> 0)
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GROUP BY 1,2 ;
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INSERT INTO w_chiffrier_comptable(no_facture, date_comptable, montant_comptabilise_s_h, montant_regle_s_h)
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SELECT no_facture, date_trunc('month',date_comptable) AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise_s_h,
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SUM(montant_regle) AS montant_regle_s_h
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FROM activite.p_factures_soldes_h
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WHERE date_comptable >= 2007 AND (montant_comptabilise <> 0 OR montant_regle <> 0)
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GROUP BY 1,2 ;
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INSERT INTO w_chiffrier_comptable(no_facture, date_comptable, montant_comptabilise_c_c, montant_comptabilise_c_h, montant_regle_c_c, montant_regle_c_h)
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SELECT no_facture, date_trunc('month',date_comptable) AS date_comptable,
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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_factures_comptables
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WHERE date_comptable >= 2007
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GROUP BY 1,2 ;
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SELECT
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w_chiffrier_comptable.no_facture ,
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date_comptable ,
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p_factures.no_sejour ,
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p_patients.nom || ' ' || p_patients.prenom ,
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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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FROM w_chiffrier_comptable
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LEFT JOIN activite.p_factures ON w_chiffrier_comptable.no_facture = p_factures.no_facture
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LEFT JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
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LEFT JOIN activite.p_patients ON p_sejours.no_patient = p_patients.no_patient
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WHERE date_comptable < '20201231'
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GROUP BY 1,2,3,4
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HAVING
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round(SUM(montant_comptabilise_d_c),0) <> round(SUM(montant_comptabilise_t_c),0) OR
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round(SUM(montant_comptabilise_d_h),0) <> round(SUM(montant_comptabilise_t_h),0) OR
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round(SUM(montant_comptabilise_d_c),0) <> round(SUM(montant_comptabilise_s_c),0) OR
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round(SUM(montant_comptabilise_d_h),0) <> round(SUM(montant_comptabilise_s_h),0) OR
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round(SUM(montant_comptabilise_d_c),0) <> round(SUM(montant_comptabilise_c_c),0) OR
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round(SUM(montant_comptabilise_d_h),0) <> round(SUM(montant_comptabilise_c_h),0) OR
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round(SUM(montant_regle_s_c),0) <> round(SUM(montant_regle_c_c),0)
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ORDER BY 2 DESC , 1
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LIMIT 100;
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]]></select>
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<FIELDS>
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<FIELD name="FAC" />
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<FIELD name="DATE" />
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<FIELD name="SEJ" />
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<FIELD name="NOM" ifHideNames="Non autorisé" />
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<FIELD name="MF_DC" />
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<FIELD name="MF_TC" />
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<FIELD name="MF_SC" />
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<FIELD name="MF_CC" />
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<FIELD name="MR_SC" />
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<FIELD name="MR_CC" />
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<FIELD name="MF_DH" />
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<FIELD name="MF_TH" />
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<FIELD name="MF_SH" />
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<FIELD name="MF_CH" />
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<FIELD name="MR_SH" />
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<FIELD name="MR_CH" />
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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" label="Chiffrier" 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="MF_DC"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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headerText="CTI Facturé détail Clinique"
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multiLine="sum"
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totalFunction="sum"
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align="right">
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<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
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condition="ROW.MF_DC != ROW.MF_CC && Number(ROW.MF_CC) != 0" />
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</COLUMN>
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<COLUMN dataField="MF_TC"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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headerText="CTI Facturé total Clinique"
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align="right"
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multiLine="sum"
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totalFunction="sum">
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<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
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condition="ROW.MF_TC != ROW.MF_CC && Number(ROW.MF_CC) != 0" />
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</COLUMN>
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<COLUMN dataField="MF_SC"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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headerText="CTI Facturé Clients Clinique"
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align="right"
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multiLine="sum"
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totalFunction="sum">
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<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
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condition="ROW.MF_SC != ROW.MF_CC && Number(ROW.MF_CC) != 0" />
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</COLUMN>
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<COLUMN dataField="MF_CC"
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type="Number"
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outputFormat="#"
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width="80"
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visible="true"
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fixed="false"
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headerText="PRO Facturé chiffrier Clinique"
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align="right"
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multiLine="sum"
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totalFunction="sum"/>
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<COLUMN dataField="MR_SC"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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headerText="CTI Réglé Clients Clinique"
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align="right"
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multiLine="sum"
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totalFunction="sum">
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<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
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condition="ROW.MR_SC != ROW.MR_CC && Number(ROW.MR_CC) != 0" />
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</COLUMN>
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<COLUMN dataField="MR_CC"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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visible="true"
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headerText="PRO Réglé chiffrier Clinique"
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align="right"
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multiLine="sum"
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totalFunction="sum"/>
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<COLUMN dataField="MF_DH"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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headerText="CTI Facturé détail HON"
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multiLine="sum"
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totalFunction="sum"
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align="right" >
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<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
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condition="ROW.MF_DH != ROW.MF_CH && Number(ROW.MF_CH) != 0" />
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</COLUMN>
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<COLUMN dataField="MF_TH"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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headerText="CTI Facturé total HON"
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align="right"
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multiLine="sum"
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totalFunction="sum">
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<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
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condition="ROW.MF_TH != ROW.MF_CH && Number(ROW.MF_CH) != 0" />
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</COLUMN>
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<COLUMN dataField="MF_SH"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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headerText="CTI Facturé Clients HON"
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align="right"
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multiLine="sum"
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totalFunction="sum">
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<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
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condition="ROW.MF_SH != ROW.MF_CH && Number(ROW.MF_CH) != 0" />
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</COLUMN>
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<COLUMN dataField="MF_CH"
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type="Number"
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outputFormat="#"
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width="80"
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fixed="false"
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visible="true"
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headerText="PRO Facturé chiffrier HON"
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align="right"
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multiLine="sum"
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totalFunction="sum"/>
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</DATAGRID>
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</ONGLET>
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<ONGLET excelLabel="Erreurs" label="Erreurs" queryNumber="1">
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<DATAGRID title="" total="false" headerHeight="54" printRatio="1">
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<COLUMN dataField="FAC"
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type="Char"
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width="100"
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visible="true"
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headerText="Facture"
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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="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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width="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="SEJ"
|
|
type="Char"
|
|
width="100"
|
|
visible="true"
|
|
headerText="Séjour"
|
|
textAlign="left"
|
|
totalFunction="text"
|
|
totalComplement="TOTAL"
|
|
/>
|
|
|
|
<COLUMN dataField="NOM"
|
|
type="Char"
|
|
minWidth="100"
|
|
visible="true"
|
|
headerText="Nom"
|
|
textAlign="left"
|
|
totalFunction="text"
|
|
totalComplement="TOTAL"
|
|
/>
|
|
|
|
|
|
<COLUMN dataField="MF_DC"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
headerText="CTI Facturé détail Clinique"
|
|
multiLine="sum"
|
|
totalFunction="sum"
|
|
align="right">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
|
|
condition="ROW.MF_DC != ROW.MF_CC " />
|
|
</COLUMN>
|
|
<COLUMN dataField="MF_TC"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
headerText="CTI Facturé total Clinique"
|
|
align="right"
|
|
multiLine="sum"
|
|
totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
|
|
condition="ROW.MF_TC != ROW.MF_CC " />
|
|
</COLUMN>
|
|
<COLUMN dataField="MF_SC"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
headerText="CTI Facturé Clients Clinique"
|
|
align="right"
|
|
multiLine="sum"
|
|
totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
|
|
condition="ROW.MF_SC != ROW.MF_CC " />
|
|
</COLUMN>
|
|
<COLUMN dataField="MF_CC"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
visible="true"
|
|
fixed="false"
|
|
headerText="PRO Facturé chiffrier Clinique"
|
|
align="right"
|
|
multiLine="sum"
|
|
totalFunction="sum"/>
|
|
|
|
<COLUMN dataField="MR_SC"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
headerText="CTI Réglé Clients Clinique"
|
|
align="right"
|
|
multiLine="sum"
|
|
totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
|
|
condition="ROW.MR_SC != ROW.MR_CC " />
|
|
</COLUMN>
|
|
<COLUMN dataField="MR_CC"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
visible="true"
|
|
headerText="PRO Réglé chiffrier Clinique"
|
|
align="right"
|
|
multiLine="sum"
|
|
totalFunction="sum"/>
|
|
|
|
<COLUMN dataField="MF_DH"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
headerText="CTI Facturé détail HON"
|
|
multiLine="sum"
|
|
totalFunction="sum"
|
|
align="right" >
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
|
|
condition="ROW.MF_DH != ROW.MF_CH " />
|
|
</COLUMN>
|
|
<COLUMN dataField="MF_TH"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
headerText="CTI Facturé total HON"
|
|
align="right"
|
|
multiLine="sum"
|
|
totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
|
|
condition="ROW.MF_TH != ROW.MF_CH " />
|
|
</COLUMN>
|
|
<COLUMN dataField="MF_SH"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
headerText="CTI Facturé Clients HON"
|
|
align="right"
|
|
multiLine="sum"
|
|
totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
|
|
condition="ROW.MF_SH != ROW.MF_CH " />
|
|
</COLUMN>
|
|
<COLUMN dataField="MF_CH"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="80"
|
|
fixed="false"
|
|
visible="true"
|
|
headerText="PRO Facturé chiffrier HON"
|
|
align="right"
|
|
multiLine="sum"
|
|
totalFunction="sum"/>
|
|
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
|
|
|
|
</PRESENTATION>
|
|
|
|
</VUE>
|
|
|
|
|