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247 lines
13 KiB
247 lines
13 KiB
<?xml version="1.0" encoding="ISO-8859-15"?>
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<VUE name="ACTI000088" label="Activité. Compte client Honoraire" title="= 'Clients Honoraires (' + 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_ACTI000089.HTML"
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helpDokuWIkiDir="activite:compte_client:comptes _clients_honoraire"
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helpDokuWIkiFile="acti000089"
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>
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<VIEWPROPERTIES componentName="PROPERTIES_COMPTE_CLIENT_H"/>
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<SELECTIONS label="Paramètres de l'analyse" displayText="= var display:String = '';
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if (SELECT.PERIODEV != '0001-01-01' || SELECT.TOPERIODEV != '2099-12-31') {
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if (SELECT.PERIODEV == '0001-01-01') {
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display = display + 'Date ventes : #B#jusqu à ' + SELECT.TOPERIODEV_LABEL + '#/B#';
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}
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else {
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if (SELECT.TOPERIODEV == '2099-12-31') {
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display = display + 'Date ventes : #B#A partir de ' + SELECT.PERIODEV_LABEL + '#/B#';
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}
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else {
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display = display + 'Date ventes : #B#Entre ' + SELECT.PERIODEV_LABEL + ' et ' + SELECT.TOPERIODEV_LABEL + '#/B#';
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}
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}
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}
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if (SELECT.PERIODES != '0001-01-01' || SELECT.TOPERIODES != '2099-12-31') {
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if (SELECT.PERIODES == '0001-01-01') {
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display = display + 'Date sortie : #B#jusqu à ' + SELECT.TOPERIODES_LABEL + '#/B#';
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}
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else {
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if (SELECT.TOPERIODES == '2099-12-31') {
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display = display + 'Date sortie : #B#A partir de ' + SELECT.PERIODES_LABEL + '#/B#';
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}
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else {
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display = display + 'Date sortie : #B#Entre ' + SELECT.PERIODES_LABEL + ' et ' + SELECT.TOPERIODES_LABEL + '#/B#';
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}
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}
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}
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return display;
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">
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<GROUP label="Periode comptable">
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<FIELD name="PERIODE" label="" UI="combo" tree="true" width="200" default="2007-01-01">
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<OPTION dataLink="MOIS_D" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
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</FIELD>
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<FIELD name="TOPERIODE" label="à" UI="combo" tree="true" width="200" default="2007-01-31">
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<OPTION dataLink="MOIS_F" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
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</FIELD>
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</GROUP>
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<GROUP label="Periode ventes">
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<FIELD name="PERIODEV" label="" UI="combo" tree="true" width="200" default="0001-01-01">
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<OPTION label="Pas de sélection" data="0001-01-01"/>
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<OPTION dataLink="MOIS_D" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
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</FIELD>
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<FIELD name="TOPERIODEV" label="à" UI="combo" tree="true" width="200" default="2099-12-31">
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<OPTION label="Pas de sélection" data="2099-12-31"/>
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<OPTION dataLink="MOIS_F" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
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</FIELD>
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</GROUP>
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<GROUP label="Periode Sortie">
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<FIELD name="PERIODES" label="" UI="combo" tree="true" width="200" default="0001-01-01">
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<OPTION label="Pas de sélection" data="0001-01-01"/>
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<OPTION dataLink="MOIS_D" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
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</FIELD>
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<FIELD name="TOPERIODES" label="à" UI="combo" tree="true" width="200" default="2099-12-31">
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<OPTION label="Pas de sélection" data="2099-12-31"/>
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<OPTION dataLink="MOIS_F" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
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</FIELD>
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</GROUP>
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<GROUP label="Détail">
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<FIELD name="QFAC" label="Factures" UI="check" labelWidth="60" selectedValue="1" unselectedValue="0" default="1" showIfNotDefault="true"/>
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<FIELD name="QTP" label="Tiers" UI="check" labelWidth="40" selectedValue="1" unselectedValue="0" default="1" showIfNotDefault="true"/>
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<FIELD name="QEXE" label="Médecin" UI="check" labelWidth="40" selectedValue="1" unselectedValue="0" default="1" showIfNotDefault="true"/>
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</GROUP>
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<GROUP label="Montants">
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<FIELD name="QSD" label="Solde début" UI="check" labelWidth="80" selectedValue="1" unselectedValue="0" default="1" showIfNotDefault="true"/>
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<FIELD name="QMC" label="Comptabilisé" UI="check" labelWidth="80" selectedValue="1" unselectedValue="0" default="1" showIfNotDefault="true"/>
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<FIELD name="QMR" label="Réglé" UI="check" labelWidth="40" selectedValue="1" unselectedValue="0" default="1" showIfNotDefault="true"/>
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<FIELD name="QSF" label="Solde fin" UI="check" labelWidth="60" selectedValue="1" unselectedValue="0" default="1" showIfNotDefault="true"/>
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_CLIENTS_H_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">
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<select><![CDATA[
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SELECT
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'',
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v_factures_soldes_h_3.no_sejour,
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nom || ' ' || prenom,
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v_sejours_1.no_patient,
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date_entree,
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date_sortie,
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CASE WHEN '[QFAC]' = '1' THEN v_factures_soldes_h_3.no_facture ELSE '' END,
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CASE WHEN '[QEXE]' = '1' THEN v_factures_soldes_h_3.medecin_adm_comptabilise_code || ' ' || v_factures_soldes_h_3.medecin_adm_comptabilise_nom_prenom ELSE '' END,
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CASE WHEN '[QTP]' = '1' THEN v_factures_soldes_h_3.tiers_payant_code || ' ' || v_factures_soldes_h_3.tiers_payant_texte ELSE '' END,
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CASE WHEN '[QTP]' = '1' THEN v_factures_soldes_h_3.type_tiers_payant_code || ' ' || v_factures_soldes_h_3.type_tiers_payant_texte ELSE '' END,
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MIN(date_vente),
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SUM(CASE WHEN date_comptable < '[PERIODE]' AND '[QSD]' = '1' THEN montant_comptabilise - montant_regle ELSE 0 END),
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SUM(CASE WHEN date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND '[QMC]' = '1' THEN montant_comptabilise ELSE 0 END),
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SUM(CASE WHEN date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND '[QMR]' = '1' THEN montant_regle ELSE 0 END),
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SUM(CASE WHEN date_comptable <= '[TOPERIODE]' AND '[QSF]' = '1' THEN montant_comptabilise - montant_regle ELSE 0 END)
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FROM activite.v_factures_soldes_h_3
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JOIN #V_SEJOURS_X# ON v_sejours_1.no_sejour = v_factures_soldes_h_3.no_sejour
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JOIN activite.p_patients ON v_sejours_1.no_patient = p_patients.no_patient
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WHERE date_comptable <='[TOPERIODE]'
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AND date_vente BETWEEN '[PERIODEV]' AND '[TOPERIODEV]'
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AND date_fin_facture BETWEEN '[PERIODES]' AND '[TOPERIODES]'
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[VIEW.SEJOURS_SELECT]
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[VIEW.CLIENTS_MEDECIN_SELECT]
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[VIEW.CLIENTS_TIERS_SELECT]
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[VIEW.PASSAGES_SELECT]
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GROUP BY 1,2,3,4,5,6,7,8,9,10
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HAVING
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SUM(CASE WHEN date_comptable < '[PERIODE]' AND '[QSD]' = '1' THEN montant_comptabilise - montant_regle ELSE 0 END) <> 0
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OR SUM(CASE WHEN date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND '[QMC]' = '1' THEN montant_comptabilise ELSE 0 END) <> 0
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OR SUM(CASE WHEN date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND '[QMR]' = '1' THEN montant_regle ELSE 0 END) <> 0
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OR SUM(CASE WHEN date_comptable <= '[TOPERIODE]' AND '[QSF]' = '1' THEN montant_comptabilise - montant_regle ELSE 0 END) <> 0
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UNION ALL
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SELECT
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'-9999999',
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null,
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COUNT(DISTINCT v_sejours_1.no_sejour)::text || ' séjours, ' || COUNT(DISTINCT v_sejours_1.no_patient)::text || ' patients',
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null,
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null,
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null,
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COUNT(DISTINCT v_factures_soldes_h_3.no_facture)::text || ' factures',
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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(CASE WHEN date_comptable < '[PERIODE]' AND '[QSD]' = '1' THEN montant_comptabilise - montant_regle ELSE 0 END),
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SUM(CASE WHEN date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND '[QMC]' = '1' THEN montant_comptabilise ELSE 0 END),
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SUM(CASE WHEN date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND '[QMR]' = '1' THEN montant_regle ELSE 0 END),
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SUM(CASE WHEN date_comptable <= '[TOPERIODE]' AND '[QSF]' = '1' THEN montant_comptabilise - montant_regle ELSE 0 END)
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FROM activite.v_factures_soldes_h_3
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JOIN #V_SEJOURS_X# ON v_sejours_1.no_sejour = v_factures_soldes_h_3.no_sejour
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JOIN activite.p_patients ON v_sejours_1.no_patient = p_patients.no_patient
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WHERE date_comptable <='[TOPERIODE]'
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AND date_vente BETWEEN '[PERIODEV]' AND '[TOPERIODEV]'
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AND date_fin_facture BETWEEN '[PERIODES]' AND '[TOPERIODES]'
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[VIEW.SEJOURS_SELECT]
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[VIEW.CLIENTS_MEDECIN_SELECT]
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[VIEW.CLIENTS_TIERS_SELECT]
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[VIEW.PASSAGES_SELECT]
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HAVING
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SUM(CASE WHEN date_comptable < '[PERIODE]' AND '[QSD]' = '1' THEN montant_comptabilise - montant_regle ELSE 0 END) <> 0
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OR SUM(CASE WHEN date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND '[QMC]' = '1' THEN montant_comptabilise ELSE 0 END) <> 0
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OR SUM(CASE WHEN date_comptable BETWEEN '[PERIODE]' AND '[TOPERIODE]' AND '[QMR]' = '1' THEN montant_regle ELSE 0 END) <> 0
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OR SUM(CASE WHEN date_comptable <= '[TOPERIODE]' AND '[QSF]' = '1' THEN montant_comptabilise - montant_regle ELSE 0 END) <> 0
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ORDER BY 2,7,6,8
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]]></select>
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<FIELDS>
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<FIELD name="OID"/>
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<FIELD name="SEJ"/>
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<FIELD name="NOM" ifHideNames="Non autorisé"/>
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<FIELD name="NPAT"/>
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<FIELD name="DENT"/>
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<FIELD name="DSOR"/>
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<FIELD name="FAC"/>
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<FIELD name="EXE"/>
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<FIELD name="TP"/>
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<FIELD name="TTP"/>
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<FIELD name="DVEN"/>
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<FIELD name="SD"/>
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<FIELD name="MC"/>
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<FIELD name="MR"/>
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<FIELD name="SF"/>
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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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<QUERY type="comboLink" name="MOIS_D" forRows="false">
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<SQL select="SELECT date, texte, mois, level FROM activite.v_calendrier_1 WHERE level IN ('1', '2')">
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<FIELDS>
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<FIELD name="date"/>
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<FIELD name="txt"/>
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<FIELD name="mois"/>
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<FIELD name="lvl"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="comboLink" name="MOIS_F" forRows="false">
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<SQL select="SELECT date, texte, mois, level FROM activite.v_calendrier_2 WHERE level IN ('1', '2')">
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<FIELDS>
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<FIELD name="date"/>
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<FIELD name="txt"/>
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<FIELD name="mois"/>
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<FIELD name="lvl"/>
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</FIELDS>
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</SQL>
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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="Séjours comptes clients clinique" label="Séjours comptes clients 'Clinique'">
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<DATAGRID title="" total="true" headerHeight="48" totalRowInRows="= ROW.OID == '-9999999'" >
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<COLUMN dataField="OID" visible="false">
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</COLUMN>
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<COLUMN dataField="SEJ" frozen="left" width="100" type="Char" headerText="No Séjour" textAlign="left" otherFunction="text" totalFunction="text">
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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="100" visible="true" headerText="Nom" textAlign="left" totalFunction="text" totalComplement="TOTAL">
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</COLUMN>
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<COLUMN dataField="DENT" 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="DSOR" 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="FAC" width="100" type="Char" visibleCondition="SELECT.QFAC == '1'" headerText="No Facture" textAlign="left" otherFunction="text" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="DVEN" width="60" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" fixed="false" headerText="Date ventes" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="EXE" type="Char" minWidth="100" visibleCondition="SELECT.QEXE == '1'" headerText="Médecin" textAlign="left" totalFunction="text" totalComplement="">
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</COLUMN>
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<COLUMN dataField="TP" type="Char" minWidth="100" visibleCondition="SELECT.QTP == '1'" headerText="Tiers" textAlign="left" totalFunction="text" totalComplement="TOTAL">
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</COLUMN>
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<COLUMN dataField="TTP" type="Char" width="100" visibleCondition="SELECT.QTP == '1'" headerText="Type Tiers" textAlign="left" totalFunction="text" totalComplement="">
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</COLUMN>
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<COLUMN dataField="SD" width="80" visibleCondition="SELECT.QSD == '1'" type="Number" outputFormat="#E" headerText="Solde début période" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MC" width="80" visibleCondition="SELECT.QMC == '1'" type="Number" outputFormat="#E" headerText="Montant comptabilisé" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MR" width="80" visibleCondition="SELECT.QMR == '1'" type="Number" outputFormat="#E" headerText="Montant réglé" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="SF" width="80" visibleCondition="SELECT.QSF == '1'" type="Number" outputFormat="#E" headerText="Solde fin période" 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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