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415 lines
16 KiB
415 lines
16 KiB
<?xml version="1.0" encoding="ISO-8859-15"?>
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<VUE name="ACTI000107" label="Activité. Justificatif comptabilisation et en-cours" title="= 'Justificatif comptabilisation et 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_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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<PROPERTY name="OPTION2_WHERE">
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<value><![CDATA[[EVAL
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switch ('[OPTION2]') {
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case 'SOR':
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return "AND montant_encours_sorti <> 0";
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break;
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default:
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return '';
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}
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EVAL]]]></value>
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</PROPERTY>
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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="Options">
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<FIELD name="OPTION2" label="" UI="combo" width="200" default="-1" >
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<OPTION label="Présents et Sortis" data="-1"/>
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<OPTION label="Sortis uniquement" data="SOR"/>
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<OPTION label="En-cours uniquement" data="ENC"/>
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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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<GROUP visible="false">
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<FIELD name="RUBRIQUE_CA" label="C.A." UI="combo" tree="true" width="200" default="-1" globalListProvider="RUBRIQUES_CA" showIfNotDefault="true" />
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<FIELD name="RUBRIQUE_CODES" label="Codes" UI="text" width="150" default="" showIfNotDefault="true" visible="= SELECT.RUBRIQUE == 'SAISIECODE' " />
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_2" label="Autres colonnes" UI="combo" default="-1" width="200" tree="true">
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<OPTION label="" data="-1"/>
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<OPTION label="PRESTATIONS_ENCOURS_GROUPBY" data="" globalListProvider="PRESTATIONS_ENCOURS_GROUPBY"/>
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_3" label="" UI="combo" default="-1" width="200" tree="true">
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<OPTION label="" data="-1"/>
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<OPTION label="PRESTATIONS_ENCOURS_GROUPBY" data="" globalListProvider="PRESTATIONS_ENCOURS_GROUPBY"/>
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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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<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 ACTI000107_mvt;
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CREATE TEMP TABLE ACTI000107_mvt AS
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SELECT
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v_factures_lignes_c_4.no_sejour AS no_sejour,
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CASE WHEN v_factures_lignes_c_4.encours_date_groupage <> '20991231' THEN v_factures_lignes_c_4.encours_date_groupage ELSE NULL END AS encours_date_groupage,
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[VIEW.GROUPBY_2_OID_FIELD]::bigint AS oid2,
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[VIEW.GROUPBY_2_COD_FIELD]::text AS code2,
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[VIEW.GROUPBY_2_TXT_FIELD]::text AS texte2,
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[VIEW.GROUPBY_3_OID_FIELD]::bigint AS oid3,
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[VIEW.GROUPBY_3_COD_FIELD]::text AS code3,
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[VIEW.GROUPBY_3_TXT_FIELD]::text AS texte3,
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0::numeric AS montant_report_encours,
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0::numeric AS montant_report_encours_sorti,
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0::numeric AS montant_report_encours_present,
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0::numeric AS montant_comptabilise,
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SUM(montant_encours) AS montant_encours,
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SUM(montant_encours_sorti) AS montant_encours_sorti,
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SUM(montant_encours_present) AS montant_encours_present,
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SUM(montant_encours_groupe) AS montant_encours_groupe,
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SUM(montant_encours_non_groupe) AS montant_encours_non_groupe,
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SUM(montant_encours_non_groupe_sorti) AS montant_encours_non_groupe_sorti,
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SUM(montant_encours_non_groupe_present) AS montant_encours_non_groupe_present
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FROM #V_FACTURES_ENCOURS_LIGNES_C_X#
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WHERE
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date_trunc('month', date_comptable) = date_trunc('month', '[TOPERIODE]'::date) AND
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code_origine = '[SOURCE_ENCOURS]'
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[VIEW.OPTION2_WHERE]
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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GROUP BY 1,2,3,4,5,6,7,8
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;
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INSERT INTO ACTI000107_mvt
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SELECT
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v_factures_lignes_c_4.no_sejour AS no_sejour,
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NULL::date AS date_groupage,
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[VIEW.GROUPBY_2_OID_FIELD]::bigint AS oid2,
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[VIEW.GROUPBY_2_COD_FIELD]::text AS code2,
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[VIEW.GROUPBY_2_TXT_FIELD]::text AS texte2,
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[VIEW.GROUPBY_3_OID_FIELD]::bigint AS oid3,
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[VIEW.GROUPBY_3_COD_FIELD]::text AS code3,
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[VIEW.GROUPBY_3_TXT_FIELD]::text AS texte3,
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SUM(montant_encours) AS montant_report_encours,
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SUM(montant_encours_sorti) AS montant_report_encours_sorti,
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SUM(montant_encours_present) AS montant_report_encours_present,
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0::numeric AS montant_comptabilise,
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0::numeric AS montant_encours,
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0::numeric AS montant_encours_sorti,
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0::numeric AS montant_encours_present,
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0::numeric AS montant_encours_groupe,
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0::numeric AS montant_encours_non_groupe,
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0::numeric AS montant_encours_non_groupe_sorti,
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0::numeric AS montant_encours_non_groupe_present
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FROM #V_FACTURES_ENCOURS_LIGNES_C_X#
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WHERE
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date_trunc('month', date_comptable) = date_trunc('month', '[PERIODE]'::date - interval '1 month') AND
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code_origine = '[SOURCE_ENCOURS]' AND
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'[OPTION2]' <> 'ENC'
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[VIEW.OPTION2_WHERE]
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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GROUP BY 1,2,3,4,5,6,7,8
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;
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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 ACTI000107_mvt
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SELECT
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v_sejours_1.no_sejour AS no_sejour,
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NULL::date AS date_groupage,
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[VIEW.GROUPBY_2_OID_FIELD]::bigint AS oid2,
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[VIEW.GROUPBY_2_COD_FIELD]::text AS code2,
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[VIEW.GROUPBY_2_TXT_FIELD]::text AS texte2,
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[VIEW.GROUPBY_3_OID_FIELD]::bigint AS oid3,
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[VIEW.GROUPBY_3_COD_FIELD]::text AS code3,
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[VIEW.GROUPBY_3_TXT_FIELD]::text AS texte3,
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0::numeric AS montant_report_encours,
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0::numeric AS montant_report_encours_sorti,
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0::numeric AS montant_report_encours_present,
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SUM(montant_comptabilise) AS montant_comptabilise,
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0::numeric AS montant_encours,
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0::numeric AS montant_encours_sorti,
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0::numeric AS montant_encours_present,
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0::numeric AS montant_encours_groupe,
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0::numeric AS montant_encours_non_groupe,
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0::numeric AS montant_encours_non_groupe_sorti,
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0::numeric AS montant_encours_non_groupe_present
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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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WHERE
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date_trunc('month', date_vente) BETWEEN '[PERIODE]' AND '[TOPERIODE]'AND
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'[OPTION2]' <> 'ENC'
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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GROUP BY 1,2,3,4,5,6,7,8
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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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ACTI000107_mvt.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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oid2,
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code2,
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texte2,
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oid3,
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code3,
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texte3,
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MAX(encours_date_groupage),
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SUM(montant_report_encours),
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SUM(montant_report_encours_sorti),
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SUM(montant_report_encours_present),
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SUM(montant_comptabilise),
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SUM(montant_encours),
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SUM(montant_encours_sorti),
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SUM(montant_encours_present),
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SUM(montant_encours_groupe),
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SUM(montant_encours_non_groupe),
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SUM(montant_encours_non_groupe_sorti),
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SUM(montant_encours_non_groupe_present),
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SUM(montant_comptabilise) - SUM(montant_report_encours) + SUM(montant_encours)
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FROM ACTI000107_mvt
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JOIN #V_SEJOURS_X# ON ACTI000107_mvt.no_sejour = v_sejours_1.no_sejour
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LEFT JOIN activite.p_patients ON v_sejours_1.no_patient = p_patients.no_patient
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GROUP BY 1,2,3,4,5,6,7,8,9,10,11
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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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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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NULL,
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SUM(montant_report_encours),
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SUM(montant_report_encours_sorti),
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SUM(montant_report_encours_present),
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SUM(montant_comptabilise),
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SUM(montant_encours),
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SUM(montant_encours_sorti),
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SUM(montant_encours_present),
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SUM(montant_encours_groupe),
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SUM(montant_encours_non_groupe),
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SUM(montant_encours_non_groupe_sorti),
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SUM(montant_encours_non_groupe_present),
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SUM(montant_comptabilise) - SUM(montant_report_encours) + SUM(montant_encours)
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FROM ACTI000107_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" ifHideNames="Non autorisé"/>
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<FIELD name="NPAT"/>
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<FIELD name="DEN"/>
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<FIELD name="DSO"/>
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<FIELD name="OID2"/>
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<FIELD name="COD2"/>
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<FIELD name="TXT2"/>
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<FIELD name="OID3"/>
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<FIELD name="COD3"/>
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<FIELD name="TXT3"/>
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<FIELD name="DGR"/>
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<FIELD name="R_MT"/>
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<FIELD name="R_MTS"/>
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<FIELD name="R_MTP"/>
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<FIELD name="V_MT"/>
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<FIELD name="E_MT"/>
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<FIELD name="E_MTS"/>
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<FIELD name="E_MTP"/>
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<FIELD name="E_MTG"/>
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<FIELD name="E_MTNG"/>
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<FIELD name="E_MTNGS"/>
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<FIELD name="E_MTNGP"/>
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<FIELD name="VE_MT"/>
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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="54" 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="DEN" 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="DSO" 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="DGR" width="60" type="Date" inputFormat="AAAA-MM-JJ" visibleCondition="SELECT.OPTION2 == 'ENC'" outputFormat="DD/MM/YY" fixed="false" headerText="Date groupage" textAlign="right" totalFunction="text">
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</COLUMN>
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<COLUMN dataField="COD2"
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width="70"
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type="Char"
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visible="true"
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headerText="SELECT.GROUPBY_2_LABEL + '\r(code)'"
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headerTextCalc="true"
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textAlign="left"
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otherFunction="text"
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totalFunction="text"
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totalComplement=""
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visibleCondition="SELECT.GROUPBY_2 != -1">
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<HEADERCELLSTYLE name="textAlign" value="left"/>
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</COLUMN>
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<COLUMN dataField="TXT2"
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type="Char"
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minWidth="150"
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maxWidth="300"
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headerText="SELECT.GROUPBY_2_LABEL "
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headerTextCalc="true"
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textAlign="left"
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totalFunction="text"
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otherFunction="text"
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otherComplement="*ROW"
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visibleCondition="SELECT.GROUPBY_2 != -1">
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<HEADERCELLSTYLE name="textAlign" value="left"/>
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</COLUMN>
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<COLUMN dataField="COD3"
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width="70"
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type="Char"
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visible="true"
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headerText="SELECT.GROUPBY_3_LABEL + '\r(code)'"
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headerTextCalc="true"
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textAlign="left"
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otherFunction="text"
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totalFunction="text"
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totalComplement=""
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visibleCondition="SELECT.GROUPBY_3 != -1">
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<HEADERCELLSTYLE name="textAlign" value="left"/>
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</COLUMN>
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<COLUMN dataField="TXT3"
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type="Char"
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minWidth="150"
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maxWidth="300"
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headerText="SELECT.GROUPBY_3_LABEL + '\r(texte)'"
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headerTextCalc="true"
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textAlign="left"
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totalFunction="text"
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otherFunction="text"
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otherComplement="*ROW"
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visibleCondition="SELECT.GROUPBY_3 != -1">
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<HEADERCELLSTYLE name="textAlign" value="left"/>
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</COLUMN>
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<COLUMN dataField="R_MT" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 != 'ENC'" headerText="Report@LF@En-cours@LF@Montant@LF@A" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="R_MTS" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="Report@LF@En-cours@LF@Dont sortis" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="R_MTP" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="Report@LF@En-cours@LF@Dont présents" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="V_MT" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 != 'ENC'" headerText="Ventes@LF@@LF@Montant@LF@B" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="E_MT" width="90" type="Number" outputFormat="#E" visibleCondition="(SELECT.OPTION2 == '-1') || (SELECT.OPTION2 == 'ENC')" headerText="En-cours@LF@@LF@Montant@LF@C" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="E_MTS" width="90" type="Number" outputFormat="#E" visibleCondition="(SELECT.OPTION2 == '-1') || (SELECT.OPTION2 == 'ENC')" headerText="En-cours@LF@@LF@Dont sortis" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="E_MTP" width="90" type="Number" outputFormat="#E" visibleCondition="(SELECT.OPTION2 == '-1') || (SELECT.OPTION2 == 'ENC')" headerText="En-cours@LF@@LF@Dont présents" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="VE_MT" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 != 'ENC'" headerText="Ventes@LF@+ En-cours@LF@Montant@LF@B+C-A" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="E_MTG" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == 'ENC'" headerText="Dont Groupés ou Hors PMSI" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="E_MTNGS" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == 'ENC'" headerText="Dont Sortis Non groupés" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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|
|
</DATAGRID>
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|