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278 lines
13 KiB
278 lines
13 KiB
<?xml version="1.0" encoding="ISO-8859-15"?>
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<VUE name="ACTI000106" label="Activité. Justificatif évaluation valorisation en-cours" title="= 'Justificatif évaluation valorisation en-cours (' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL + ')'" database="iCTI" swf="*CTI_view1" softCode="iCTI_activite" globals="ACTI_globals.XML" componentsFile="ACTI_components.XML"
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helpFile="iCTI_ACTI_ACTI000105.HTML"
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helpDokuWIkiDir="activite:comptabilisation_et_en_cours:evaluation_des_en_cours"
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helpDokuWIkiFile="acti000105"
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>
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<VIEWPROPERTIES componentName="PROPERTIES_PRESTATIONS"/>
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<VIEWPROPERTIES>
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres de l'analyse" displayText="= var display:String = '';
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display = display + 'Source en-cours : #B#' + SELECT.SOURCE_ENCOURS_LABEL + '#/B#';
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return display;
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">
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<GROUP label="Période comptable">
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<FIELD name="ALIAS_PERIODE" label="" UI="combo" width="220" default="CUM_LAST_MONTH" tree="true" globalListProvider="ALIAS_PERIODE" />
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<FIELD name="PERIODE" label="de" UI="combo" tree="true" width="200" default="2009-01-01" globalListProvider="DATE_DEBUT" >
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</FIELD>
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<FIELD name="TOPERIODE" label="à" UI="combo" tree="true" width="200" default="2009-01-31" globalListProvider="DATE_FIN" >
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</FIELD>
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</GROUP>
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<GROUP label="Source en-cours">
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<FIELD name="SOURCE_ENCOURS" label="" UI="combo" width="200" default="C" >
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<OPTION label="CTI Santé" data="C"/>
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<OPTION label="Prestataire facturation" data="P"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_PRESTATIONS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_SEJOURS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_PASSAGES_SELECTIONS" />
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<QUERIES>
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<QUERY label="">
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_ENCOURS_LIGNES_C_X">
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<select><![CDATA[
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DROP TABLE IF EXISTS ACTI000106_fac;
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CREATE TEMP TABLE ACTI000106_fac AS
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SELECT
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p_sejours.no_patient AS w_no_patient,
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p_factures.no_sejour AS w_no_sejour,
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p_factures_encours.no_sejour AS w_no_sejour_encours,
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p_factures.no_facture_reference AS w_no_facture,
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p_factures_encours.date_encours AS w_date_encours,
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CASE WHEN p_factures_encours.no_facture LIKE '%EV%' THEN '1' ELSE '0' END AS w_from_vente,
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base.cti_array_accum(p_factures_encours.no_facture) AS w_no_facture_encours_array,
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MIN(COALESCE(p_factures.date_debut, p_factures_encours.date_debut)) AS date_debut,
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MAX(COALESCE(p_factures.date_fin, p_factures_encours.date_fin)) AS date_fin,
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MAX
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(
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CASE
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WHEN p_sejours.ghs_id > 0 THEN p_sejours.date_groupage
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ELSE '2099-12-31'::date
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END
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) AS date_groupage,
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MAX(COALESCE(p_factures.date_facture,'20991231')) AS date_facture,
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MAX(COALESCE(p_factures.date_vente,'20991231')) AS date_vente
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FROM activite.p_factures_encours
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JOIN #V_FACTURES_ENCOURS_LIGNES_C_X# ON v_factures_lignes_c_4.no_facture = p_factures_encours.no_facture
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JOIN activite.p_sejours ON p_factures_encours.no_sejour = p_sejours.no_sejour
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JOIN activite.t_lieux ON p_sejours.lieu_sortie_id = t_lieux.oid
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JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
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LEFT JOIN activite.p_factures ON
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(
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avec_facturation_intermediaire <> '1' AND p_factures.no_sejour = p_factures_encours.no_sejour OR
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avec_facturation_intermediaire = '1' AND p_factures.no_facture = p_factures_encours.no_facture_reference
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) AND
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(
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p_factures.no_facture LIKE '%.BG' AND p_factures_encours.no_facture LIKE '%.BG%' OR
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p_factures.no_facture NOT LIKE '%.BG' AND p_factures_encours.no_facture NOT LIKE '%.BG%'
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)
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WHERE p_factures_encours.code_sorti = '1' AND
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p_factures_encours.montant_encours_c <> 0 AND
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p_factures.code_vente = '1' AND
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p_factures_encours.date_encours BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND
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p_factures_encours.code_origine = '[SOURCE_ENCOURS]'
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[VIEW.SEJOURS_SELECT]
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[VIEW.PASSAGES_SELECT]
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GROUP BY 1,2,3,4,5,6
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HAVING SUM(p_factures_encours.montant_encours_c) <> 0;
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ANALYZE ACTI000106_fac;
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]]></select>
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</SQL>
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_ENCOURS_LIGNES_C_X">
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<select><![CDATA[
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DROP TABLE IF EXISTS ACTI000106_mvt;
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CREATE TEMP TABLE ACTI000106_mvt AS
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SELECT
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w_no_patient AS no_patient,
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w_no_sejour_encours AS no_sejour_encours,
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p_factures_encours.no_facture_reference AS no_facture,
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w_date_encours AS date_encours,
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ACTI000106_fac.date_debut,
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ACTI000106_fac.date_fin,
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ACTI000106_fac.date_groupage,
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ACTI000106_fac.date_facture,
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ACTI000106_fac.date_vente,
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SUM(nb_rubrique * coefficient) AS nb_rubrique_encours_sorti,
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SUM(CASE WHEN w_no_facture IS NULL THEN nb_rubrique * coefficient ELSE 0 END) AS nb_rubrique_encours_sorti_non_compta,
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SUM(CASE WHEN w_no_facture IS NOT NULL THEN nb_rubrique * coefficient ELSE 0 END) AS nb_rubrique_encours_sorti_compta,
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SUM(nb_prestation * coefficient) AS nb_prestation_encours_sorti,
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SUM(CASE WHEN w_no_facture IS NULL THEN nb_prestation * coefficient ELSE 0 END) AS nb_prestation_encours_sorti_non_compta,
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SUM(CASE WHEN w_no_facture IS NOT NULL THEN nb_prestation * coefficient ELSE 0 END) AS nb_prestation_encours_sorti_compta,
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SUM(montant_encours_sorti) AS montant_encours_sorti,
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SUM(CASE WHEN w_no_facture IS NULL THEN montant_encours_sorti ELSE 0 END) AS montant_encours_sorti_non_compta,
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SUM(CASE WHEN w_no_facture IS NOT NULL THEN montant_encours_sorti ELSE 0 END) AS montant_encours_sorti_compta,
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SUM(CASE WHEN ACTI000106_fac.w_from_vente = '1' THEN nb_rubrique * coefficient ELSE 0 END) AS nb_rubrique_comptabilise,
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SUM(CASE WHEN ACTI000106_fac.w_from_vente = '1' THEN nb_prestation * coefficient ELSE 0 END) AS nb_prestation_comptabilise,
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SUM(CASE WHEN ACTI000106_fac.w_from_vente = '1' THEN montant_encours_sorti ELSE 0 END) AS montant_comptabilise
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FROM #V_FACTURES_ENCOURS_LIGNES_C_X#
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JOIN activite.p_factures_encours ON
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v_factures_lignes_c_4.no_facture = p_factures_encours.no_facture
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JOIN ACTI000106_fac ON
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p_factures_encours.no_sejour = w_no_sejour AND
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p_factures_encours.no_facture = ANY(w_no_facture_encours_array) AND
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p_factures_encours.date_encours = w_date_encours
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WHERE
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montant_encours_sorti <> 0 AND
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date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND
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p_factures_encours.code_origine = '[SOURCE_ENCOURS]'
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[VIEW.PRESTATIONS_SELECT]
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GROUP BY 1,2,3,4,5,6,7,8,9;
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]]></select>
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</SQL>
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_LIGNES_C_X">
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<select><![CDATA[
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INSERT INTO ACTI000106_mvt
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SELECT
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w_no_patient AS no_patient,
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v_factures_lignes_c_4.no_sejour,
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p_factures.no_facture_reference AS no_facture,
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w_date_encours AS date_encours,
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ACTI000106_fac.date_debut,
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ACTI000106_fac.date_fin,
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ACTI000106_fac.date_groupage,
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ACTI000106_fac.date_facture,
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ACTI000106_fac.date_vente,
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0,0,0,0,0,0,0,0,0,
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SUM(nb_rubrique * coefficient) AS nb_rubrique_comptabilise,
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SUM(nb_prestation * coefficient) AS nb_prestation_comptabilise,
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SUM(montant_comptabilise+montant_comptabilise_budget_global_1) AS montant_comptabilise
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FROM #V_FACTURES_LIGNES_C_X#
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JOIN #V_SEJOURS_X# ON v_sejours_1.no_sejour = v_factures_lignes_c_4.no_sejour
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JOIN activite.p_factures ON v_factures_lignes_c_4.no_facture = p_factures.no_facture
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JOIN ACTI000106_fac ON
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p_factures.no_facture_reference = w_no_facture AND
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ACTI000106_fac.w_from_vente = '0'
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WHERE
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(montant_comptabilise <> 0 OR montant_comptabilise_budget_global_1 <> 0)
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[VIEW.PRESTATIONS_SELECT]
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GROUP BY 1,2,3,4,5,6,7,8,9;
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]]></select>
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</SQL>
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<SQL>
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<select><![CDATA[
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SELECT no_sejour_encours,
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nom || ' '|| prenom,
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p_patients.no_patient,
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no_facture,
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date_debut,
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date_fin,
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date_groupage,
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date_facture,
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date_vente,
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date_encours,
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SUM(nb_prestation_encours_sorti_non_compta),
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SUM(montant_encours_sorti_non_compta),
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SUM(nb_prestation_encours_sorti_compta),
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SUM(montant_encours_sorti_compta),
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SUM(nb_prestation_comptabilise),
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SUM(montant_comptabilise),
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SUM(montant_comptabilise) - SUM(montant_encours_sorti_compta)
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FROM ACTI000106_mvt
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LEFT JOIN activite.p_patients ON ACTI000106_mvt.no_patient = p_patients.no_patient
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GROUP BY 1,2,3,4,5,6,7,8,9,10
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UNION ALL
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SELECT '-9999999',
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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SUM(nb_prestation_encours_sorti_non_compta),
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SUM(montant_encours_sorti_non_compta),
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SUM(nb_prestation_encours_sorti_compta),
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SUM(montant_encours_sorti_compta),
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SUM(nb_prestation_comptabilise),
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SUM(montant_comptabilise),
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SUM(montant_comptabilise) - SUM(montant_encours_sorti_compta)
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FROM ACTI000106_mvt
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;
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]]></select>
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<FIELDS>
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<FIELD name="SEJ"/>
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<FIELD name="NOM"/>
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<FIELD name="NPAT"/>
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<FIELD name="FAC"/>
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<FIELD name="DDB"/>
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<FIELD name="DFI"/>
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<FIELD name="DGR"/>
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<FIELD name="DFA"/>
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<FIELD name="DVT"/>
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<FIELD name="DEN"/>
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<FIELD name="NENC"/>
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<FIELD name="MENC"/>
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<FIELD name="NEN"/>
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<FIELD name="MEN"/>
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<FIELD name="NVT"/>
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<FIELD name="MVT"/>
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<FIELD name="MEC"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forRows="false">
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</QUERY>
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</QUERIES>
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<PRESENTATION>
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<VIEWLINKS>
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<VIEWLINK label="Détail séjour" shortLabel="Détail séjour" view="ACTI000020.XML">
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<ARG name="SEJOUR" value="ROW.SEJ"/>
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</VIEWLINK>
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</VIEWLINKS>
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<ONGLET excelLabel="Factures" label="Factures">
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<DATAGRID title="" total="true" headerHeight="48" totalRowInRows="= ROW.SEJ == '-9999999'">
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<COLUMN dataField="SEJ" frozen="left" width="100" type="Char" headerText="No séjour" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
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</COLUMN>
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<COLUMN dataField="NPAT" frozen="left" width="100" type="Char" visible="true" headerText="N° Patient" textAlign="left" otherFunction="text" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="NOM" frozen="left" type="Char" minWidth="50" headerText="Nom" textAlign="left" totalFunction="text" totalComplement="">
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</COLUMN>
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<COLUMN dataField="FAC" width="100" type="Char" headerText="No facture" textAlign="left" otherFunction="text" totalFunction="text" >
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</COLUMN>
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<COLUMN dataField="DDB" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date entrée" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="DFI" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date sortie" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="DEN" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date encours" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="DGR" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date groupage" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="DFA" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date facture" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="DVT" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date compta" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="NENC" width="90" type="Number" outputFormat="#" visible="true" headerText="Nombre encours (non comptabilisé)" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MENC" width="90" type="Number" outputFormat="#E" visible="true" headerText="Montant encours (non comptabilisé)" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="NEN" width="90" type="Number" outputFormat="#" visible="true" headerText="Nombre encours (comptabilisé)" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MEN" width="90" type="Number" outputFormat="#E" visible="true" headerText="Montant encours (comptabilisé)" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="NVT" width="90" type="Number" outputFormat="#" visible="true" headerText="Nombre compta" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MVT" width="90" type="Number" outputFormat="#E" visible="true" headerText="Montant compta" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MEC" width="90" type="Number" outputFormat="#E" visible="true" headerText="Montant écart" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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</DATAGRID>
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</ONGLET>
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</PRESENTATION>
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</VUE>
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