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545 lines
23 KiB
545 lines
23 KiB
<?xml version="1.0" encoding="ISO-8859-15"?>
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<VUE name="ACTI000006" label="Activité. Contrôle des en-cours CTI" title="= 'Contrôle des en-cours CTI (' + 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_ACTI000104.HTML"
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helpDokuWIkiDir="activite:comptabilisation_et_en_cours:encours"
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helpDokuWIkiFile="acti000104"
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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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return display;
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">
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<GROUP label="Période comptable">
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<FIELDx name="PERIODE" label="de" UI="combo" tree="true" width="200" default="2015-12-01" globalListProvider="DATE_DEBUT">
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</FIELDx>
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<FIELD name="TOPERIODE" label="" UI="combo" tree="true" width="200" default="2015-12-31" globalListProvider="DATE_FIN">
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</FIELD>
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</GROUP>
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</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 w_sejours;
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CREATE TEMP TABLE w_sejours AS
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SELECT no_sejour,
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CASE WHEN type_sejour <> '9' AND
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type_sejour <> '6' AND
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code_prevu <> '1' AND
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date_trunc('month',date_entree) <= date_trunc('month','[TOPERIODE]'::date) AND
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date_trunc('month',date_sortie) >= date_trunc('month','[TOPERIODE]'::date) THEN '1'::text ELSE '0' END AS in_periode,
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0::numeric AS nb_fac,
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0::numeric AS nb_fac_av,
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0::numeric AS montant_fac,
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0::numeric AS montant_fac_ghs,
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0::numeric AS montant_fac_sup,
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0::numeric AS montant_fac_sho,
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0::numeric AS montant_fac_div,
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0::numeric AS nb_ens,
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0::numeric AS nb_ens_av,
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0::numeric AS nb_ens_ec,
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0::numeric AS nb_ens_ev,
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0::numeric AS montant_ens,
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0::numeric AS montant_ens_ghs,
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0::numeric AS montant_ens_sup,
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0::numeric AS montant_ens_sho,
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0::numeric AS montant_ens_div,
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0::numeric AS nb_enp,
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0::numeric AS nb_enp_av,
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0::numeric AS nb_enp_ec,
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0::numeric AS nb_enp_ev,
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0::numeric AS montant_enp,
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0::numeric AS montant_enp_ghs,
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0::numeric AS montant_enp_sup,
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0::numeric AS montant_enp_sho,
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0::numeric AS montant_enp_div
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FROM activite.p_sejours
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WHERE
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(
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type_sejour <> '9' AND
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type_sejour <> '6' AND
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code_prevu <> '1' AND
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date_trunc('month',date_entree) <= date_trunc('month','[TOPERIODE]'::date) AND
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date_trunc('month',date_sortie) >= date_trunc('month','[TOPERIODE]'::date)
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)
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OR
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(
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no_sejour IN (
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SELECT no_sejour FROM activite.p_factures
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WHERE code_facture >= '1' AND date_trunc('month',date_vente) = date_trunc('month','[TOPERIODE]'::date)
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)
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)
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;
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DROP TABLE IF EXISTS w_rub_sho;
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CREATE TEMP TABLE w_rub_sho AS
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SELECT to_id AS sho_to_id
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FROM activite.t_listes
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JOIN activite.t_listes_contenu ON liste_id = t_listes.oid
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WHERE t_listes.code = 'CTI_SHO_R'
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GROUP BY 1;
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UPDATE w_sejours SET
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nb_ens = subview.nb,
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nb_ens_av = subview.nb_av,
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nb_ens_ec = subview.nb_ec,
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nb_ens_ev = subview.nb_ev,
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montant_ens = subview.montant,
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montant_ens_ghs = subview.montant_ghs,
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montant_ens_sup = subview.montant_sup,
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montant_ens_sho = subview.montant_sho,
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montant_ens_div = subview.montant - subview.montant_ghs - subview.montant_sup - subview.montant_sho
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FROM
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(
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SELECT no_sejour,
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count(DISTINCT p_factures_encours.no_facture) AS nb,
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count(DISTINCT CASE WHEN p_factures_encours.montant_encours_c < 0 THEN p_factures_encours.no_facture ELSE NULL END) AS nb_av,
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count(DISTINCT CASE WHEN p_factures_encours.no_facture LIKE '%.EC%' THEN p_factures_encours.no_facture ELSE NULL END) AS nb_ec,
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count(DISTINCT CASE WHEN p_factures_encours.no_facture LIKE '%.EV%' THEN p_factures_encours.no_facture ELSE NULL END) AS nb_ev,
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SUM(p_factures_encours_lignes_c.montant_encours) AS montant,
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SUM(CASE WHEN t_prestations.code IN ('GHS','EXH') THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_ghs,
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SUM(CASE WHEN t_prestations.code IN ('REA', 'STF', 'SRC', 'NN1', 'NN2', 'NN3') THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_sup,
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SUM(CASE WHEN sho_to_id IS NOT NULL THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_sho
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FROM activite.p_factures_encours
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JOIN activite.p_factures_encours_lignes_c ON p_factures_encours.no_facture = p_factures_encours_lignes_c.no_facture
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JOIN activite.t_prestations ON prestation_id = t_prestations.oid
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LEFT JOIN w_rub_sho ON rubrique_facturation_id = sho_to_id
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WHERE date(date_trunc('month',date_encours)) = date(date_trunc('month','[TOPERIODE]'::date)) AND
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code_origine = 'C' AND
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code_sorti = '1'
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GROUP BY 1
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) subview
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WHERE w_sejours.no_sejour = subview.no_sejour
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;
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UPDATE w_sejours SET
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nb_enp = subview.nb,
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nb_enp_av = subview.nb_av,
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nb_enp_ec = subview.nb_ec,
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nb_enp_ev = subview.nb_ev,
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montant_enp = subview.montant,
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montant_enp_ghs = subview.montant_ghs,
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montant_enp_sup = subview.montant_sup,
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montant_enp_sho = subview.montant_sho,
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montant_enp_div = subview.montant - subview.montant_ghs - subview.montant_sup - subview.montant_sho
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FROM
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(
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SELECT no_sejour,
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count(DISTINCT p_factures_encours.no_facture) AS nb,
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count(DISTINCT CASE WHEN p_factures_encours.montant_encours_c < 0 THEN p_factures_encours.no_facture ELSE NULL END) AS nb_av,
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count(DISTINCT CASE WHEN p_factures_encours.no_facture LIKE '%.EC%' THEN p_factures_encours.no_facture ELSE NULL END) AS nb_ec,
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count(DISTINCT CASE WHEN p_factures_encours.no_facture LIKE '%.EV%' THEN p_factures_encours.no_facture ELSE NULL END) AS nb_ev,
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SUM(p_factures_encours_lignes_c.montant_encours) AS montant,
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SUM(CASE WHEN t_prestations.code IN ('GHS','EXH') THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_ghs,
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SUM(CASE WHEN t_prestations.code IN ('REA', 'STF', 'SRC', 'NN1', 'NN2', 'NN3') THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_sup,
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SUM(CASE WHEN sho_to_id IS NOT NULL THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_sho
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FROM activite.p_factures_encours
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JOIN activite.p_factures_encours_lignes_c ON p_factures_encours.no_facture = p_factures_encours_lignes_c.no_facture
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JOIN activite.t_prestations ON prestation_id = t_prestations.oid
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LEFT JOIN w_rub_sho ON rubrique_facturation_id = sho_to_id
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WHERE date(date_trunc('month',date_encours)) = date(date_trunc('month','[TOPERIODE]'::date)) AND
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code_origine = 'C' AND
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code_sorti = '0'
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GROUP BY 1
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) subview
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WHERE w_sejours.no_sejour = subview.no_sejour
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;
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UPDATE w_sejours SET
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nb_fac = subview.nb,
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nb_fac_av = subview.nb_av,
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montant_fac = subview.montant,
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montant_fac_ghs = subview.montant_ghs,
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montant_fac_sup = subview.montant_sup,
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montant_fac_sho = subview.montant_sho,
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montant_fac_div = subview.montant - subview.montant_ghs - subview.montant_sup - subview.montant_sho
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FROM
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(
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SELECT no_sejour,
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count(DISTINCT p_factures.no_facture) AS nb,
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count(DISTINCT CASE WHEN p_factures.montant_facture_c < 0 THEN p_factures.no_facture ELSE NULL END) AS nb_av,
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SUM(p_factures_lignes_c.montant_facture) AS montant,
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SUM(CASE WHEN t_prestations.code IN ('GHS','EXH') THEN p_factures_lignes_c.montant_facture ELSE 0 END) AS montant_ghs,
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SUM(CASE WHEN t_prestations.code IN ('REA', 'STF', 'SRC', 'NN1', 'NN2', 'NN3') THEN p_factures_lignes_c.montant_facture ELSE 0 END) AS montant_sup,
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SUM(CASE WHEN sho_to_id IS NOT NULL THEN p_factures_lignes_c.montant_facture ELSE 0 END) AS montant_sho
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FROM activite.p_factures
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JOIN activite.p_factures_lignes_c ON p_factures.no_facture = p_factures_lignes_c.no_facture
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JOIN activite.t_prestations ON prestation_id = t_prestations.oid
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LEFT JOIN w_rub_sho ON rubrique_facturation_id = sho_to_id
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WHERE date(date_trunc('month',date_vente)) = date(date_trunc('month','[TOPERIODE]'::date))
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GROUP BY 1
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) subview
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WHERE w_sejours.no_sejour = subview.no_sejour
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;
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-- Factures en encours hors période
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INSERT INTO w_sejours
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(
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no_sejour,
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in_periode,
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nb_fac,
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nb_fac_av,
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montant_fac,
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montant_fac_ghs,
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montant_fac_sup,
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montant_fac_sho,
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montant_fac_div,
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nb_ens,
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nb_ens_av,
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nb_ens_ec,
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nb_ens_ev,
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montant_ens,
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montant_ens_ghs,
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montant_ens_sup,
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montant_ens_sho,
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montant_ens_div,
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nb_enp,
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nb_enp_av,
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nb_enp_ec,
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nb_enp_ev,
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montant_enp,
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montant_enp_ghs,
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montant_enp_sup,
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montant_enp_sho,
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montant_enp_div
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)
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SELECT no_sejour,
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'0'::text AS in_periode,
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0::numeric AS nb_fac,
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0::numeric AS nb_fac_av,
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0::numeric AS montant_fac,
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0::numeric AS montant_fac_ghs,
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0::numeric AS montant_fac_sup,
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0::numeric AS montant_fac_sho,
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0::numeric AS montant_fac_div,
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0::numeric AS nb_ens,
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0::numeric AS nb_ens_av,
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0::numeric AS nb_ens_ec,
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0::numeric AS nb_ens_ev,
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0::numeric AS montant_ens,
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0::numeric AS montant_ens_ghs,
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0::numeric AS montant_ens_sup,
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0::numeric AS montant_ens_sho,
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0::numeric AS montant_ens_div,
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count(DISTINCT p_factures_encours.no_facture) AS nb,
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count(DISTINCT CASE WHEN p_factures_encours.montant_encours_c < 0 THEN p_factures_encours.no_facture ELSE NULL END) AS nb_av,
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count(DISTINCT CASE WHEN p_factures_encours.no_facture LIKE '%.EC%' THEN p_factures_encours.no_facture ELSE NULL END) AS nb_ec,
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count(DISTINCT CASE WHEN p_factures_encours.no_facture LIKE '%.EV%' THEN p_factures_encours.no_facture ELSE NULL END) AS nb_ev,
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SUM(p_factures_encours_lignes_c.montant_encours) AS montant,
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SUM(CASE WHEN t_prestations.code IN ('GHS','EXH') THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_ghs,
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SUM(CASE WHEN t_prestations.code IN ('REA', 'STF', 'SRC', 'NN1', 'NN2', 'NN3') THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_sup,
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SUM(CASE WHEN sho_to_id IS NOT NULL THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_sho,
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SUM(CASE WHEN t_prestations.code NOT IN ('GHS','EXH') AND sho_to_id IS NULL THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_div
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FROM activite.p_factures_encours
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JOIN activite.p_factures_encours_lignes_c ON p_factures_encours.no_facture = p_factures_encours_lignes_c.no_facture
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JOIN activite.t_prestations ON prestation_id = t_prestations.oid
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LEFT JOIN w_rub_sho ON rubrique_facturation_id = sho_to_id
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WHERE date(date_trunc('month',date_encours)) = date(date_trunc('month','[TOPERIODE]'::date)) AND
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code_origine = 'C' AND
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code_sorti = '0' AND
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no_sejour NOT IN (SELECT no_sejour FROM w_sejours)
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GROUP BY 1
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;
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INSERT INTO w_sejours
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(
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no_sejour,
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in_periode,
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nb_fac,
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nb_fac_av,
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montant_fac,
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montant_fac_ghs,
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montant_fac_sup,
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montant_fac_sho,
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montant_fac_div,
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nb_ens,
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nb_ens_av,
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nb_ens_ec,
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nb_ens_ev,
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montant_ens,
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montant_ens_ghs,
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montant_ens_sup,
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montant_ens_sho,
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montant_ens_div,
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nb_enp,
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nb_enp_av,
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nb_enp_ec,
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nb_enp_ev,
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montant_enp,
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montant_enp_ghs,
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montant_enp_sup,
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montant_enp_sho,
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montant_enp_div
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)
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SELECT no_sejour,
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'0'::text AS in_periode,
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0::numeric AS nb_fac,
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0::numeric AS nb_fac_av,
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0::numeric AS montant_fac,
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0::numeric AS montant_fac_ghs,
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0::numeric AS montant_fac_sup,
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0::numeric AS montant_fac_sho,
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0::numeric AS montant_fac_div,
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count(DISTINCT p_factures_encours.no_facture) AS nb,
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count(DISTINCT CASE WHEN p_factures_encours.montant_encours_c < 0 THEN p_factures_encours.no_facture ELSE NULL END) AS nb_av,
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count(DISTINCT CASE WHEN p_factures_encours.no_facture LIKE '%.EC%' THEN p_factures_encours.no_facture ELSE NULL END) AS nb_ec,
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count(DISTINCT CASE WHEN p_factures_encours.no_facture LIKE '%.EV%' THEN p_factures_encours.no_facture ELSE NULL END) AS nb_ev,
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SUM(p_factures_encours_lignes_c.montant_encours) AS montant,
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SUM(CASE WHEN t_prestations.code IN ('GHS','EXH') THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_ghs,
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SUM(CASE WHEN t_prestations.code IN ('REA', 'STF', 'SRC', 'NN1', 'NN2', 'NN3') THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_sup,
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SUM(CASE WHEN sho_to_id IS NOT NULL THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_sho,
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SUM(CASE WHEN t_prestations.code NOT IN ('GHS','EXH') AND sho_to_id IS NULL THEN p_factures_encours_lignes_c.montant_encours ELSE 0 END) AS montant_div,
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0::numeric AS nb_ens,
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0::numeric AS nb_ens_av,
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0::numeric AS nb_ens_ec,
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0::numeric AS nb_ens_ev,
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0::numeric AS montant_ens,
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0::numeric AS montant_ens_ghs,
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0::numeric AS montant_ens_sup,
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0::numeric AS montant_ens_sho,
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0::numeric AS montant_ens_div
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FROM activite.p_factures_encours
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JOIN activite.p_factures_encours_lignes_c ON p_factures_encours.no_facture = p_factures_encours_lignes_c.no_facture
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JOIN activite.t_prestations ON prestation_id = t_prestations.oid
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LEFT JOIN w_rub_sho ON rubrique_facturation_id = sho_to_id
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WHERE date(date_trunc('month',date_encours)) = date(date_trunc('month','[TOPERIODE]'::date)) AND
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code_origine = 'C' AND
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code_sorti = '1' AND
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no_sejour NOT IN (SELECT no_sejour FROM w_sejours)
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GROUP BY 1
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;
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]]></select>
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</SQL>
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<SQL optimizer="V_SEJOURS_X">
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<select><![CDATA[
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SELECT
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w_sejours.no_sejour,
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nom || ' '|| prenom,
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substr(type_sejour_texte,1,3),
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date_entree,
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date_sortie,
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lieu_sortie_service_code,
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medecin_sejour_nom_prenom,
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CASE WHEN ghm_id > 0 THEN ghm_code ELSE '' END,
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CASE WHEN in_periode = '1' AND type_sejour IN ('1','2','5') AND
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(w_sejours.montant_fac+w_sejours.montant_ens+w_sejours.montant_enp) = 0 THEN ' ZZ'
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ELSE '' END
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||
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CASE WHEN in_periode = '0' THEN ' HP'
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ELSE '' END
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||
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CASE WHEN nb_fac_av > 0 THEN ' AF'
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ELSE '' END
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||
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CASE WHEN nb_ens_av > 0 OR nb_enp_av > 0 THEN ' AE'
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ELSE '' END
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||
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CASE WHEN nb_ens_ev > 0 OR nb_enp_ev > 0 THEN ' EV' ||
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CASE WHEN nb_ens_ec > 0 OR nb_enp_ec > 0 THEN '+EC' ELSE '' END
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ELSE '' END
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,
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w_sejours.montant_fac,
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w_sejours.montant_fac_ghs,
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w_sejours.montant_fac_sup,
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w_sejours.montant_fac_sho,
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|
w_sejours.montant_fac_div,
|
|
|
|
w_sejours.montant_ens,
|
|
w_sejours.montant_ens_ghs,
|
|
w_sejours.montant_ens_sup,
|
|
w_sejours.montant_ens_sho,
|
|
w_sejours.montant_ens_div,
|
|
|
|
w_sejours.montant_enp,
|
|
w_sejours.montant_enp_ghs,
|
|
w_sejours.montant_enp_sup,
|
|
w_sejours.montant_enp_sho,
|
|
w_sejours.montant_enp_div
|
|
|
|
FROM w_sejours
|
|
JOIN activite.v_sejours_1 ON w_sejours.no_sejour = v_sejours_1.no_sejour
|
|
LEFT JOIN activite.p_patients ON v_sejours_1.no_patient = p_patients.no_patient
|
|
WHERE 1=1
|
|
[VIEW.SEJOURS_SELECT]
|
|
[VIEW.PASSAGES_SELECT]
|
|
|
|
UNION ALL
|
|
|
|
SELECT
|
|
'-9999999',
|
|
count(DISTINCT w_sejours.no_sejour)::text || ' Séjours',
|
|
NULL,
|
|
NULL,
|
|
NULL,
|
|
NULL,
|
|
NULL,
|
|
NULL,
|
|
NULL,
|
|
|
|
SUM(w_sejours.montant_fac),
|
|
SUM(w_sejours.montant_fac_ghs),
|
|
SUM(w_sejours.montant_fac_sup),
|
|
SUM(w_sejours.montant_fac_sho),
|
|
SUM(w_sejours.montant_fac_div),
|
|
|
|
SUM(w_sejours.montant_ens),
|
|
SUM(w_sejours.montant_ens_ghs),
|
|
SUM(w_sejours.montant_ens_sup),
|
|
SUM(w_sejours.montant_ens_sho),
|
|
SUM(w_sejours.montant_ens_div),
|
|
|
|
SUM(w_sejours.montant_enp),
|
|
SUM(w_sejours.montant_enp_ghs),
|
|
SUM(w_sejours.montant_enp_sup),
|
|
SUM(w_sejours.montant_enp_sho),
|
|
SUM(w_sejours.montant_enp_div)
|
|
|
|
FROM w_sejours
|
|
JOIN activite.v_sejours_1 ON w_sejours.no_sejour = v_sejours_1.no_sejour
|
|
WHERE 1=1
|
|
[VIEW.SEJOURS_SELECT]
|
|
[VIEW.PASSAGES_SELECT]
|
|
ORDER BY 1
|
|
;
|
|
|
|
|
|
]]></select>
|
|
<FIELDS>
|
|
<FIELD name="SEJ"/>
|
|
<FIELD name="NOM"/>
|
|
<FIELD name="TYS"/>
|
|
<FIELD name="DEN"/>
|
|
<FIELD name="DSO"/>
|
|
<FIELD name="SER"/>
|
|
<FIELD name="MED"/>
|
|
<FIELD name="GHM"/>
|
|
<FIELD name="ATT"/>
|
|
<FIELD name="FAC"/>
|
|
<FIELD name="FACGHS"/>
|
|
<FIELD name="FACSUP"/>
|
|
<FIELD name="FACSHO"/>
|
|
<FIELD name="FACDIV"/>
|
|
<FIELD name="ENS"/>
|
|
<FIELD name="ENSGHS"/>
|
|
<FIELD name="ENSSUP"/>
|
|
<FIELD name="ENSSHO"/>
|
|
<FIELD name="ENSDIV"/>
|
|
<FIELD name="ENP"/>
|
|
<FIELD name="ENPGHS"/>
|
|
<FIELD name="ENPSUP"/>
|
|
<FIELD name="ENPSHO"/>
|
|
<FIELD name="ENPDIV"/>
|
|
</FIELDS>
|
|
</SQL>
|
|
|
|
</QUERY>
|
|
<QUERY type="propertiesLink" name="VIEWPROPERTIES" forRows="false">
|
|
</QUERY>
|
|
</QUERIES>
|
|
<PRESENTATION>
|
|
<VIEWLINKS>
|
|
<VIEWLINK label="Détail séjour" shortLabel="Détail séjour" view="ACTI000020.XML">
|
|
<ARG name="SEJOUR" value="ROW.SEJ"/>
|
|
</VIEWLINK>
|
|
</VIEWLINKS>
|
|
<ONGLET excelLabel="Liste" label="Liste">
|
|
<DATAGRID title="" total="true" headerHeight="48" totalRowInRows="= ROW.SEJ == '-9999999'">
|
|
<COLUMN dataField="SEJ" frozen="left" width="100" type="Char" headerText="No séjour" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
|
|
</COLUMN>
|
|
<COLUMN dataField="NOM" frozen="left" type="Char" minWidth="150" headerText="Nom" textAlign="left" totalFunction="text" totalComplement="">
|
|
</COLUMN>
|
|
<COLUMN dataField="TYS" width="40" type="Char" headerText="Type" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="">
|
|
</COLUMN>
|
|
<COLUMN dataField="DEN" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" headerText="Date entrée" textAlign="right" totalFunction="text">
|
|
</COLUMN>
|
|
<COLUMN dataField="DSO" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" headerText="Date sortie" textAlign="right" totalFunction="text">
|
|
</COLUMN>
|
|
<COLUMN dataField="SER" width="80" type="Char" headerText="Service" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="">
|
|
</COLUMN>
|
|
<COLUMN dataField="MED" width="100" type="Char" headerText="Médecin" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="">
|
|
</COLUMN>
|
|
<COLUMN dataField="GHM" width="60" type="Char" headerText="GHM" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="">
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="ATT" width="100" type="Char" headerText="ATT"
|
|
description="HP=Hors période, ZZ=Aucun montant facturé ou encours, AF=Avoir facture, AE=Avoir en encours, EV=Encours issus des dossiers facturés après période, EV+EC=Encours issus des dossiers facturés après période et encours valorisés par CTI" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="">
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="FAC" width="90" type="Number" outputFormat="#E" fixed="false" visible="true" headerText="Facturé@LF@TOTAL"
|
|
description="Montant TOTAL facturé" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="FACGHS" width="90" type="Number" outputFormat="#E" visible="true" headerText="Facturé@LF@dont GHS"
|
|
description="Montant GHS facturés (prestations GHS, EXH)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="FACSUP" width="90" type="Number" outputFormat="#E" visible="true" headerText="Facturé@LF@dont SUP"
|
|
description="Montant suppléments facturés (prestations REA,STF,SRC,NN1,NN2,NN3)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="FACSHO" width="90" type="Number" outputFormat="#E" visible="true" headerText="Facturé@LF@dont CP"
|
|
description="Montant chambre particulières facturées (rubriques de la liste CTI_SHO_R)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
|
|
|
|
<COLUMN dataField="ENS" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours@LF@Sortis@LF@TOTAL"
|
|
description="Montant TOTAL encours sorties du mois et antérieures" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="ENSGHS" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours@LF@Sortis@LF@dont GHS"
|
|
description="Montant GHS encours sorties du mois et antérieures (prestations GHS, EXH)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="ENSSUP" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours@LF@Sortis@LF@dont SUP"
|
|
description="Montant suppléments encours sorties du mois et antérieures (prestations REA,STF,SRC,NN1,NN2,NN3)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="ENSSHO" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours@LF@Sortis@LF@dont CP"
|
|
description="Montant chambre particulières encours sorties du mois et antérieures (rubriques de la liste CTI_SHO_R)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
|
|
|
|
|
|
<COLUMN dataField="ENP" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours@LF@Présents@LF@TOTAL"
|
|
description="Montant TOTAL encours présents fin de mois" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="ENPGHS" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours@LF@Présents@LF@dont GHS"
|
|
description="Montant GHS encours présents fin de mois (prestations GHS, EXH)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="ENPSUP" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours@LF@Présents@LF@dont SUP"
|
|
description="Montant suppléments encours présents fin de mois (prestations REA,STF,SRC,NN1,NN2,NN3)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="ENPSHO" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours@LF@Présents@LF@dont CP"
|
|
description="Montant chambre particulières encours présents fin de mois (rubriques de la liste CTI_SHO_R)" textAlign="right" totalFunction="sum" otherFunction="">
|
|
|
|
</COLUMN>
|
|
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|