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6161 lines
242 KiB
6161 lines
242 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<ROOT>
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<NODE name="POST" label="TRAITEMENTS COMPLEMENTAIRES COMMUNS">
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<NODE label="Type d'environnement">
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<sqlcmd><![CDATA[
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CTISELECT_PROPERTY_READ 'ENV_WITHPMSI', MAX(CASE WHEN schemaname = 'pmsi' AND tablename = 'p_rss' THEN 1 ELSE 0 END)
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FROM pg_tables
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WHERE schemaname = 'pmsi' AND tablename = 'p_rss'
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]]></sqlcmd>
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</NODE>
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<NODE label="Transformations">
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<condition><![CDATA[
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"[PX]" == ""
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]]></condition>
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<sqlcmd><![CDATA[
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-- Transformation de rubriques
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UPDATE activite.p_factures_lignes_c
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SET rubrique_facturation_id = t_transformation.to_id
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FROM activite.t_transformation
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WHERE p_factures_lignes_c.rubrique_facturation_id = t_transformation.rubrique_id AND
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p_factures_lignes_c.prestation_id = t_transformation.prestation_id AND
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t_transformation.type = 'RUB' AND
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t_transformation.to_id <> 0
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;
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-- Services + UF vers service
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UPDATE activite.t_lieux
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SET service_facturation_id = t_transformation.to_id
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FROM activite.t_transformation
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WHERE t_lieux.service_facturation_id = t_transformation.service_facturation_id AND
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t_lieux.unite_fonctionnelle_id = t_transformation.unite_fonctionnelle_id AND
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t_transformation.type = 'UFSER' AND
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t_transformation.to_id <> 0
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;
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-- Services
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UPDATE activite.t_lieux
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SET service_facturation_id = t_transformation.to_id
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FROM activite.t_transformation
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WHERE t_lieux.service_facturation_id = t_transformation.service_facturation_id AND
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t_transformation.type = 'SER' AND
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t_transformation.to_id <> 0
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;
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-- Unités fonctionnelles
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UPDATE activite.t_lieux
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SET unite_fonctionnelle_id = t_transformation.to_id
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FROM activite.t_transformation
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WHERE t_lieux.unite_fonctionnelle_id = t_transformation.unite_fonctionnelle_id AND
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t_transformation.type = 'UF' AND
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t_transformation.to_id <> 0
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;
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-- Activites
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UPDATE activite.t_lieux
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SET activite_id = t_transformation.to_id
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FROM activite.t_transformation
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WHERE t_lieux.activite_id = t_transformation.activite_id AND
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t_transformation.type = 'ACT' AND
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t_transformation.to_id <> 0
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;
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-- Correction de comptes en double
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UPDATE activite.t_compte
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SET code = t_compte.code || '#' || indice::text
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FROM
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(
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SELECT code, max(oid) AS dupplicate_oid, count(*) AS indice
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FROM activite.t_compte
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WHERE oid <> 0
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GROUP BY 1
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HAVING count(*)>1
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) subview
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WHERE t_compte.oid = dupplicate_oid
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;
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UPDATE activite.t_compte
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SET code = 'N/R'
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WHERE oid = 0
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;
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-- Prestation forcée
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UPDATE activite.p_factures_lignes_c
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SET prestation_id = t_service_rubrique.prestation_forcee_id
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FROM activite.t_lieux,
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activite.t_service_rubrique
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WHERE lieu_id = t_lieux.oid AND
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t_service_rubrique.service_facturation_id = t_lieux.service_facturation_id AND
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t_service_rubrique.rubrique_facturation_id = p_factures_lignes_c.rubrique_facturation_id AND
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t_service_rubrique.prestation_forcee_id <> 0 AND
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p_factures_lignes_c.prestation_id IS DISTINCT FROM t_service_rubrique.prestation_forcee_id
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;
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UPDATE activite.p_factures_lignes_non_facturees_c p_factures_lignes_c
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SET prestation_id = t_service_rubrique.prestation_forcee_id
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FROM activite.t_lieux,
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activite.t_service_rubrique
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WHERE lieu_id = t_lieux.oid AND
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t_service_rubrique.service_facturation_id = t_lieux.service_facturation_id AND
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t_service_rubrique.rubrique_facturation_id = p_factures_lignes_c.rubrique_facturation_id AND
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t_service_rubrique.prestation_forcee_id <> 0 AND
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p_factures_lignes_c.prestation_id IS DISTINCT FROM t_service_rubrique.prestation_forcee_id
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;
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-- FJ non facturés qui sont à cheval sur plusieurs factures en cours SMR
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-- Il faut ventiler par facture
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DROP TABLE IF EXISTS w_factures_lignes_non_facturees_c_cheval;
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CREATE TEMP TABLE w_factures_lignes_non_facturees_c_cheval AS
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SELECT
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p_factures_lignes_non_facturees_c.CTID AS from_ctid
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, p_factures_lignes_non_facturees_c.no_facture
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, facture_id
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, p_factures_lignes_non_facturees_c.date_debut AS date_debut_ligne
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, p_factures_lignes_non_facturees_c.date_fin AS date_fin_ligne
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, p_factures_lignes_non_facturees_c.nb_rubrique
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, p_factures_lignes_non_facturees_c.coefficient
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, p_factures_lignes_non_facturees_c.rubrique_facturation_id
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, p_factures_lignes_non_facturees_c.prestation_id
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, p_factures_lignes_non_facturees_c.prix_unitaire
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, p_factures_lignes_non_facturees_c.lieu_id
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, p_factures_lignes_non_facturees_c.montant_encours
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, p_factures_lignes_non_facturees_c.coefficient_mco
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, p_factures_lignes_non_facturees_c.lpp_id
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, p_factures_lignes_non_facturees_c.ucd_id
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, p_factures.date_debut AS date_debut_facture
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, p_factures.date_fin AS date_fin_facture
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, p_factures_to.no_facture AS to_no_facture
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, p_factures_to.oid AS to_facture_id
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, base.cti_division(
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p_factures_lignes_non_facturees_c.nb_rubrique * p_factures_lignes_non_facturees_c.prix_unitaire,
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(p_factures_lignes_non_facturees_c.date_fin-p_factures_lignes_non_facturees_c.date_debut+1)::numeric
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) AS prix_unitaire_jour
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, base.cti_division(
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p_factures_lignes_non_facturees_c.montant_encours
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, (p_factures_lignes_non_facturees_c.date_fin-p_factures_lignes_non_facturees_c.date_debut+1)::numeric
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) AS montant_encours_jour
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, GREATEST(p_factures_to.date_debut, p_factures_lignes_non_facturees_c.date_debut) AS to_date_debut_ligne
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, LEAST(p_factures_to.date_fin, p_factures_lignes_non_facturees_c.date_fin) AS to_date_fin_ligne
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, 1::numeric AS to_nb_rubrique
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, 0::numeric AS to_prix_unitaire
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, 0::numeric AS to_montant_encours
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FROM activite.p_factures_lignes_non_facturees_c
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JOIN activite.p_factures on p_factures_lignes_non_facturees_c.no_facture = p_factures.no_facture
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JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
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JOIN activite.t_lieux ON lieu_sortie_id = t_lieux.oid
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JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
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JOIN activite.t_prestations ON prestation_id = t_prestations.oid
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JOIN activite.p_factures p_factures_to ON p_factures.no_sejour = p_factures_to.no_sejour
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AND (
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p_factures_to.date_debut BETWEEN p_factures_lignes_non_facturees_c.date_debut AND p_factures_lignes_non_facturees_c.date_fin
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OR p_factures_to.date_fin BETWEEN p_factures_lignes_non_facturees_c.date_debut AND p_factures_lignes_non_facturees_c.date_fin
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)
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AND p_factures_to.code_facture = '0'
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WHERE
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p_factures.code_facture = '0'
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AND t_services_facturation.avec_facturation_intermediaire = '1'
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AND t_prestations.code IN ('FJ')
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AND (
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p_factures_lignes_non_facturees_c.date_debut NOT BETWEEN p_factures.date_debut AND p_factures.date_fin
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OR p_factures_lignes_non_facturees_c.date_fin NOT BETWEEN p_factures.date_debut AND p_factures.date_fin
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)
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;
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ANALYSE w_factures_lignes_non_facturees_c_cheval
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;
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UPDATE w_factures_lignes_non_facturees_c_cheval SET
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to_prix_unitaire = round((to_date_fin_ligne - to_date_debut_ligne + 1) * prix_unitaire_jour,2),
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to_montant_encours = round((to_date_fin_ligne - to_date_debut_ligne + 1) * montant_encours_jour,2)
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;
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DELETE FROM activite.p_factures_lignes_non_facturees_c
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WHERE CTID IN (SELECT from_CTID FROM w_factures_lignes_non_facturees_c_cheval)
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;
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INSERT INTO activite.p_factures_lignes_non_facturees_c(
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no_facture,
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date_debut,
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date_fin,
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nb_rubrique,
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coefficient,
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rubrique_facturation_id,
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prestation_id,
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prix_unitaire,
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lieu_id,
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facture_id,
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montant_encours,
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coefficient_mco,
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lpp_id,
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ucd_id
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)
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SELECT
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to_no_facture,
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to_date_debut_ligne,
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to_date_fin_ligne,
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to_nb_rubrique,
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coefficient,
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rubrique_facturation_id,
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prestation_id,
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to_prix_unitaire,
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lieu_id,
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to_facture_id,
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to_montant_encours,
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coefficient_mco,
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lpp_id,
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ucd_id
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FROM w_factures_lignes_non_facturees_c_cheval
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;
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]]></sqlcmd>
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</NODE>
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<NODE label="Compléments patients">
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<condition><![CDATA[
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"[PX]" == ""
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]]></condition>
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<sqlcmd><![CDATA[
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INSERT INTO activite.t_medecins_traitants_administratifs(oid, code_original, code, nom, prenom, specialite_id, medecin_id)
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SELECT 0, '', '****', 'Non renseigné', '', 0, 0 WHERE 0 NOT IN (SELECT oid FROM activite.t_medecins_traitants_administratifs);
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UPDATE activite.p_coordonnees_patient
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SET
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telephone_fixe = CASE WHEN telephone_fixe != '' THEN regexp_replace(telephone_fixe,'[^0-9,]','','g') ELSE null END,
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telephone_portable = CASE WHEN telephone_portable != '' THEN regexp_replace(telephone_portable,'[^0-9,]','','g') ELSE null END
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;
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UPDATE activite.p_coordonnees_patient
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SET
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telephone_fixe =
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SUBSTR(telephone_fixe,1,2) || '.' ||
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SUBSTR(telephone_fixe,3,2) || '.' ||
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SUBSTR(telephone_fixe,5,2) || '.' ||
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SUBSTR(telephone_fixe,7,2) || '.' ||
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SUBSTR(telephone_fixe,9,2),
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telephone_portable =
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SUBSTR(telephone_portable,1,2) || '.' ||
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SUBSTR(telephone_portable,3,2) || '.' ||
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SUBSTR(telephone_portable,5,2) || '.' ||
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SUBSTR(telephone_portable,7,2) || '.' ||
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SUBSTR(telephone_portable,9,2)
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;
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UPDATE activite.p_coordonnees_patient
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SET
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telephone_fixe = CASE
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WHEN SUBSTR(telephone_fixe,2,1) IN (1,2,3,4,5,9) AND SUBSTR(telephone_portable,2,1) IN (1,2,3,4,5,9) THEN telephone_fixe || ',' || telephone_portable
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WHEN SUBSTR(telephone_fixe,2,1) IN (1,2,3,4,5,9) THEN telephone_fixe
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WHEN SUBSTR(telephone_portable,2,1) IN (1,2,3,4,5,9) THEN telephone_portable
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ELSE '' END,
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telephone_portable = CASE
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WHEN SUBSTR(telephone_portable,2,1) NOT IN (1,2,3,4,5,9) AND telephone_portable != '' AND SUBSTR(telephone_fixe,2,1) NOT IN (1,2,3,4,5,9) AND telephone_fixe != '' THEN telephone_fixe || ',' || telephone_portable
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WHEN SUBSTR(telephone_fixe,2,1) NOT IN (1,2,3,4,5,9) THEN telephone_fixe
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WHEN SUBSTR(telephone_portable,2,1) NOT IN (1,2,3,4,5,9) THEN telephone_portable
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ELSE '' END,
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email = CASE WHEN STRPOS(email,'@') > 1 THEN email ELSE '' END
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;
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UPDATE activite.p_sejours
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SET medecin_sejour_id = subview.medecin_sejour_id
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FROM
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(
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SELECT p_factures.no_sejour,
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(MAX(ARRAY[to_char(p_factures_lignes_h.montant_facture,'FM000000000000'),medecin_facture_id::text]))[2]::bigint AS medecin_sejour_id
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FROM activite.p_factures_lignes_h
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JOIN activite.p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
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JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
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WHERE p_sejours.type_sejour = '3' AND
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p_sejours.medecin_sejour_id = 0 AND
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medecin_facture_id <> 0
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GROUP BY 1
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) subview
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WHERE p_sejours.no_sejour = subview.no_sejour
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;
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]]></sqlcmd>
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</NODE>
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<NODE label="Traitement dépassements">
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<condition><![CDATA[
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"[PX]" == ""
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]]></condition>
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<sqlcmd><![CDATA[
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-- Pour standardiser la présentation des dépassements
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INSERT INTO activite.t_divers (code, texte, valeur, description)
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SELECT
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'TRTDEPASSEMENT',
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'Traitement des dépassements',
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'',
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'Inclusion dépassements dans montant facturé : ''I'' = Inclus, ''X'' = Exclus '
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WHERE 'TRTDEPASSEMENT' NOT IN (SELECT code FROM activite.t_divers);
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-- Dépassements inclus
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DROP TABLE IF EXISTS w_depassements_detail;
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CREATE TEMP TABLE w_depassements_detail AS
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SELECT p_factures_lignes_h.CTID AS fromCTID,
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no_facture,
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prix_unitaire,
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coefficient,
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nb_prestation,
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coefficient_mco,
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montant_depassement
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FROM activite.p_factures_lignes_h
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JOIN activite.t_divers ON t_divers.code = 'TRTDEPASSEMENT' AND
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t_divers.valeur = 'I'
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WHERE montant_depassement <> 0 AND
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montant_facture_0 = 0 AND
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(
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taux_1+taux_2 = 100 AND
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round(montant_facture_1,0) = round(montant_facture*taux_1/100,0) AND
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round(montant_facture_2,0) = round(montant_facture*taux_2/100,0)
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)
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;
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UPDATE activite.p_factures_lignes_h SET
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montant_facture = montant_facture+w_depassements_detail.montant_depassement,
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montant_facture_0 = montant_facture_0+w_depassements_detail.montant_depassement
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FROM w_depassements_detail
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WHERE p_factures_lignes_h.no_facture = w_depassements_detail.no_facture AND
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p_factures_lignes_h.CTID = fromCTID;
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UPDATE activite.p_factures SET
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montant_facture_h = subview.montant_facture,
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montant_facture_0_h = subview.montant_facture_0
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FROM (
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SELECT no_facture,
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SUM(montant_facture) AS montant_facture,
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SUM(montant_facture_0) AS montant_facture_0
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FROM activite.p_factures_lignes_h
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WHERE no_facture IN (SELECT no_facture FROM w_depassements_detail)
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GROUP BY 1
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) subview
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WHERE p_factures.no_facture = subview.no_facture AND
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p_factures.no_facture IN (SELECT no_facture FROM w_depassements_detail);
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UPDATE activite.p_sejours SET
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montant_facture_h = subview.montant_facture_h,
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montant_facture_0_h = subview.montant_facture_0_h
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|
FROM (
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SELECT no_sejour,
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SUM(montant_facture_h) AS montant_facture_h,
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SUM(montant_facture_0_h) AS montant_facture_0_h
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FROM activite.p_factures
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WHERE no_facture IN (SELECT no_facture FROM w_depassements_detail)
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GROUP BY 1
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) subview
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|
WHERE p_sejours.no_sejour = subview.no_sejour;
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|
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-- Suppression montant dépassement sur avoirs et factures annulées (pour comptage des sejours avec dépassement)
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|
INSERT INTO activite.t_divers (code, texte, valeur, description)
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|
SELECT
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'DELDEPASSEMENTAVOIR',
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|
'Suppression dépassements sur avoirs',
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'0',
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|
'1=Suppression sur avoirs et factures annulées'
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|
WHERE 'DELDEPASSEMENTAVOIR' NOT IN (SELECT code FROM activite.t_divers)
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|
;
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DROP TABLE IF EXISTS w_factures_avoir;
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|
CREATE TEMP TABLE w_factures_avoir AS
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|
SELECT p_factures.no_facture, p_factures.no_facture_od_avoir
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FROM activite.p_factures
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JOIN activite.p_factures p_factures_avoir ON p_factures.no_facture_od_avoir = p_factures_avoir.no_facture
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JOIN activite.t_divers ON t_divers.code = 'DELDEPASSEMENTAVOIR'
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WHERE t_divers.valeur = '1' AND
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p_factures.type_facture = 'X' AND
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|
p_factures.montant_facture_h = 0-p_factures_avoir.montant_facture_h AND
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p_factures.montant_facture_h <> 0
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;
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|
ANALYSE w_factures_avoir
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|
;
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UPDATE activite.p_factures_lignes_h
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|
SET montant_depassement = 0
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|
WHERE no_facture = ANY (SELECT w_factures_avoir.no_facture FROM w_factures_avoir) AND
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montant_depassement <> 0
|
|
;
|
|
UPDATE activite.p_factures_lignes_h
|
|
SET montant_depassement = 0
|
|
WHERE no_facture = ANY (SELECT w_factures_avoir.no_facture_od_avoir FROM w_factures_avoir) AND
|
|
montant_depassement <> 0
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
<NODE label="Compléments mouvements séjour">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Date sortie sur séances non saisie, prendre date dernière seance
|
|
UPDATE activite.p_sejours SET
|
|
date_sortie = subview.date_sortie,
|
|
heure_sortie = 230000,
|
|
code_sorti = '1'
|
|
FROM
|
|
(
|
|
SELECT p_mouvements_sejour.no_sejour, MAX(p_mouvements_sejour.date) AS date_sortie, MAX(avec_facturation_intermediaire) AS avec_facturation_intermediaire
|
|
FROM activite.p_mouvements_sejour
|
|
JOIN activite.p_sejours ON p_mouvements_sejour.no_sejour = p_sejours.no_sejour
|
|
JOIN activite.t_lieux ON lieu_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE p_sejours.type_sejour = '5' AND
|
|
p_sejours.code_prevu <> '1' AND
|
|
p_sejours.code_sorti = '0'
|
|
GROUP BY 1
|
|
HAVING (
|
|
MAX(p_mouvements_sejour.date) < date((SELECT MAX(date) FROM activite.p_mouvements_sejour WHERE est_mouvement_previsionnel = '0') - interval '7 days') OR
|
|
(MAX(avec_facturation_intermediaire) <> '1' AND p_mouvements_sejour.no_sejour IN (SELECT no_sejour FROM activite.p_factures where code_facture = '1'))
|
|
)
|
|
) subview
|
|
WHERE p_sejours.no_sejour = subview.no_sejour
|
|
;
|
|
|
|
-- GHM et GHS selon PMSI
|
|
SELECT base.cti_execute(
|
|
'DROP TABLE IF EXISTS w_sejours_ghm
|
|
.,
|
|
CREATE TEMP TABLE w_sejours_ghm AS
|
|
SELECT oid, no_sejour, date_naissance, p_sejours.ghm_id, p_sejours.ghs_id, date_entree, date_sortie, type_sejour
|
|
FROM activite.p_sejours
|
|
JOIN activite.p_patients ON p_sejours.no_patient = p_patients.no_patient
|
|
WHERE type_sejour IN (''1'',''2'',''5'',''6'')
|
|
.,
|
|
DROP TABLE IF EXISTS w_ghm_corres
|
|
.,
|
|
CREATE TEMP TABLE w_ghm_corres AS
|
|
SELECT t_ghm_p.code AS ghm_code, t_ghm_p.oid AS ghm_p_id, t_ghm_a.oid AS ghm_a_id
|
|
FROM pmsi.t_ghm t_ghm_p
|
|
JOIN base.t_ghm t_ghm_a ON t_ghm_a.code = t_ghm_p.code
|
|
WHERE t_ghm_p.code BETWEEN ''01 '' AND ''29 ''
|
|
.,
|
|
|
|
DROP TABLE IF EXISTS w_ghs_corres
|
|
.,
|
|
CREATE TEMP TABLE w_ghs_corres AS
|
|
SELECT t_ghs_p.code AS ghs_code, t_ghs_p.oid AS ghs_p_id, t_ghs_a.oid AS ghs_a_id
|
|
FROM pmsi.t_ghs t_ghs_p
|
|
JOIN base.t_ghs t_ghs_a ON t_ghs_a.code = t_ghs_p.code
|
|
.,
|
|
UPDATE activite.p_sejours
|
|
SET
|
|
ghm_id = subview.ghm_id
|
|
,ghs_id = CASE WHEN subview.ghs_id > 0 THEN subview.ghs_id ELSE p_sejours.ghs_id END
|
|
FROM
|
|
(
|
|
SELECT p_sejours.no_sejour, ghm_a_id AS ghm_id, ghs_a_id AS ghs_id
|
|
FROM w_sejours_ghm p_sejours
|
|
JOIN activite.p_sejour_pmsi ON p_sejour_pmsi.sejour_id = p_sejours.oid
|
|
JOIN pmsi.p_rss ON p_sejour_pmsi.rss_id = p_rss.oid AND
|
|
date_trunc(''month'',p_sejours.date_sortie) = date_trunc(''month'',p_rss.date_sortie) AND
|
|
p_sejours.date_naissance = p_rss.date_naissance
|
|
JOIN w_ghm_corres ON p_rss.ghm_id = ghm_p_id
|
|
JOIN w_ghs_corres ON p_rss.ghs_id = ghs_p_id
|
|
WHERE (p_sejours.ghm_id <> ghm_a_id OR p_sejours.ghs_id <> ghs_a_id) AND
|
|
p_rss.ghm_id > 0 AND
|
|
p_rss.etat = '''' AND
|
|
(p_rss.en_cours = ''0'' OR p_rss.en_cours_etat IN (''V'',''F''))
|
|
) subview
|
|
WHERE p_sejours.no_sejour = subview.no_sejour
|
|
',1)
|
|
WHERE 'p_rss' IN (SELECT tablename FROM pg_tables WHERE schemaname = 'pmsi' AND tablename = 'p_rss')
|
|
;
|
|
|
|
-- Date groupage selon PMSI
|
|
SELECT base.cti_execute(
|
|
'UPDATE activite.p_sejours
|
|
SET date_groupage = subview.date_groupage
|
|
FROM
|
|
(
|
|
SELECT
|
|
p_sejours.no_sejour
|
|
,MAX(p_rss_etat.date_groupage) AS date_groupage
|
|
FROM activite.p_sejours
|
|
JOIN activite.p_sejour_pmsi ON p_sejour_pmsi.sejour_id = p_sejours.oid
|
|
JOIN pmsi.p_rss ON p_sejour_pmsi.rss_id = p_rss.oid AND
|
|
date_trunc(''month'',p_sejours.date_sortie) = date_trunc(''month'',p_rss.date_sortie)
|
|
JOIN pmsi.p_rss_etat ON p_rss_etat.rss_id = p_rss.oid
|
|
JOIN pmsi.t_ghm t_ghm_p ON p_rss.ghm_id = t_ghm_p.oid
|
|
WHERE type_sejour IN (''1'',''2'',''5'',''6'') AND
|
|
p_rss.ghm_id > 0 AND
|
|
p_rss_etat.date_groupage < ''20991231''::date AND
|
|
t_ghm_p.code NOT LIKE ''90%'' AND t_ghm_p.code NOT LIKE ''99%'' AND
|
|
(p_rss.en_cours = ''0'' OR p_rss.en_cours_etat IN (''V'',''F''))
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE p_sejours.no_sejour = subview.no_sejour AND
|
|
p_sejours.date_groupage IS DISTINCT FROM subview.date_groupage
|
|
',1)
|
|
WHERE 'p_rss' IN (SELECT tablename FROM pg_tables WHERE schemaname = 'pmsi' AND tablename = 'p_rss')
|
|
;
|
|
|
|
UPDATE activite.p_factures SET
|
|
ghs_id = p_sejours.ghs_id,
|
|
gmt_id = p_sejours.gmt_id
|
|
FROM activite.p_sejours
|
|
WHERE p_factures.no_sejour = p_sejours.no_sejour AND
|
|
(
|
|
p_factures.ghs_id IS DISTINCT FROM p_sejours.ghs_id OR
|
|
p_factures.gmt_id IS DISTINCT FROM p_sejours.gmt_id
|
|
)
|
|
;
|
|
|
|
|
|
-- Chambres particulières selon facturation
|
|
DROP TABLE IF EXISTS w_cp_facturees;
|
|
CREATE TEMP TABLE w_cp_facturees AS
|
|
SELECT no_sejour, p_factures_lignes_c.date_debut, SUM(montant_facture)
|
|
FROM activite.p_factures_lignes_c
|
|
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
|
|
JOIN activite.t_listes ON t_listes.code = 'CTI_SHO_R'
|
|
JOIN activite.t_listes_contenu ON t_listes.oid = t_listes_contenu.liste_id AND
|
|
rubrique_facturation_id = t_listes_contenu.to_id
|
|
WHERE p_factures_lignes_c.date_debut = p_factures_lignes_c.date_fin
|
|
GROUP BY 1,2
|
|
HAVING SUM(montant_facture) > 0
|
|
;
|
|
|
|
|
|
UPDATE activite.p_mouvements_sejour SET
|
|
est_chambre_particuliere = '1',
|
|
nb_chambres_particulieres = 1,
|
|
est_chambre_particuliere_facturee = '1'
|
|
FROM w_cp_facturees
|
|
WHERE w_cp_facturees.no_sejour = p_mouvements_sejour.no_sejour AND
|
|
w_cp_facturees.date_debut = p_mouvements_sejour.date AND
|
|
(
|
|
p_mouvements_sejour.heure_fin = 240000 OR
|
|
nb_sorties_directes = 1 OR
|
|
nb_ambulatoires = 1 OR
|
|
nb_externes = 1
|
|
)
|
|
;
|
|
|
|
-- Séjours ambulatoires avec prestation externe -> transformation
|
|
DROP TABLE IF EXISTS w_sejours_ambu_to_externe;
|
|
CREATE TEMP TABLE w_sejours_ambu_to_externe AS
|
|
SELECT p_sejours.no_sejour
|
|
FROM activite.p_sejours
|
|
JOIN activite.t_lieux ON lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
JOIN activite.p_factures ON p_factures.no_sejour = p_sejours.no_sejour
|
|
JOIN activite.p_factures_lignes_c ON p_factures.no_facture = p_factures_lignes_c.no_facture
|
|
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
|
|
WHERE t_prestations.code IN ('SE1', 'SE2', 'SE3', 'SE4', 'SE5', 'SE6', 'ATU', 'FPU', 'FFM') AND
|
|
p_sejours.type_sejour = '2' AND
|
|
t_services_facturation.type_sejour NOT IN ('1','2','3','4','5','6','9') AND
|
|
montant_facture <> 0
|
|
GROUP BY 1
|
|
HAVING SUM(ABS(montant_facture)) > 0 AND SUM(montant_facture) <> 0
|
|
;
|
|
|
|
UPDATE activite.p_sejours
|
|
SET type_sejour = '3'
|
|
WHERE no_sejour IN (SELECT no_sejour FROM w_sejours_ambu_to_externe)
|
|
;
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET nb_externes = 1, nb_ambulatoires = 0
|
|
WHERE nb_ambulatoires = 1 AND
|
|
no_sejour IN
|
|
(SELECT no_sejour FROM w_sejours_ambu_to_externe)
|
|
;
|
|
|
|
-- Séjours externes avec prestation ambu -> transformation
|
|
DROP TABLE IF EXISTS w_sejours_externe_to_ambu;
|
|
CREATE TEMP TABLE w_sejours_externe_to_ambu AS
|
|
SELECT p_sejours.no_sejour
|
|
FROM activite.p_sejours
|
|
JOIN activite.t_lieux ON lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
JOIN activite.p_factures ON p_factures.no_sejour = p_sejours.no_sejour
|
|
JOIN activite.p_factures_lignes_c ON p_factures.no_facture = p_factures_lignes_c.no_facture
|
|
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
|
|
LEFT JOIN activite.t_sejour ON p_sejours.no_sejour = t_sejour.no_sejour
|
|
WHERE t_prestations.code IN ('GHS') AND
|
|
p_sejours.type_sejour = '3' AND
|
|
(
|
|
t_services_facturation.type_sejour NOT IN ('1','2','3','4','5','6','9') OR
|
|
p_sejours.ghm_id > 0
|
|
) AND
|
|
t_sejour.type_sejour IS DISTINCT FROM '3' AND
|
|
montant_facture <> 0
|
|
GROUP BY 1
|
|
HAVING SUM(ABS(montant_facture)) > 0 AND SUM(montant_facture) <> 0
|
|
;
|
|
|
|
UPDATE activite.p_sejours
|
|
SET type_sejour = '2'
|
|
WHERE no_sejour IN (SELECT no_sejour FROM w_sejours_externe_to_ambu)
|
|
;
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET nb_ambulatoires = 1, nb_externes= 0
|
|
WHERE nb_externes = 1 AND
|
|
no_sejour IN
|
|
(SELECT no_sejour FROM w_sejours_externe_to_ambu)
|
|
;
|
|
|
|
-- Si Service sans facturation et sans mouvement, alors séjour fictif
|
|
UPDATE activite[PX].p_sejours
|
|
SET type_sejour = '9'
|
|
FROM activite[PX].t_lieux
|
|
JOIN activite[PX].t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE lieu_sortie_id = t_lieux.oid AND
|
|
t_services_facturation.est_sans_mouvement = '1' AND
|
|
t_services_facturation.est_sans_facturation = '1' AND
|
|
p_sejours.type_sejour <> '9'
|
|
;
|
|
|
|
UPDATE activite[PX].p_sejours
|
|
SET lieu_sortie_id = 0
|
|
WHERE lieu_sortie_id IS NULL
|
|
;
|
|
|
|
-- Idem si séjour sans acte et service sans acte fictif, alors séjour fictif
|
|
UPDATE activite[PX].p_sejours
|
|
SET type_sejour = '9'
|
|
WHERE
|
|
p_sejours.type_sejour != '9' AND
|
|
lieu_sortie_id = ANY(
|
|
SELECT t_lieux.oid FROM activite[PX].t_lieux
|
|
JOIN activite[PX].t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE
|
|
t_services_facturation.sej_sans_acte_fictif = '1') AND
|
|
oid != ALL (
|
|
SELECT DISTINCT p_sejours.oid FROM
|
|
activite[PX].p_sejours
|
|
LEFT JOIN activite[PX].p_factures ON p_sejours.no_sejour = p_factures.no_sejour
|
|
LEFT JOIN activite[PX].p_factures_lignes_h ON p_factures.oid = p_factures_lignes_h.facture_id
|
|
LEFT JOIN activite[PX].p_factures_lignes_non_facturees_h ON p_factures.oid = p_factures_lignes_non_facturees_h.facture_id
|
|
WHERE (p_factures_lignes_h.facture_id IS NOT NULL OR
|
|
p_factures_lignes_non_facturees_h.facture_id IS NOT NULL)
|
|
)
|
|
;
|
|
|
|
|
|
-- Ajout ligne fictive dans mouvements séjour pour que chaque séjour ait au moins une ligne
|
|
-- dans les mouvements
|
|
INSERT INTO activite.p_mouvements_sejour
|
|
(no_sejour, date, heure_debut, heure_fin, lieu_id, medecin_sejour_id)
|
|
WITH w_mv AS (SELECT DISTINCT no_sejour FROM activite.p_mouvements_sejour)
|
|
SELECT
|
|
p_sejours.no_sejour
|
|
, p_sejours.date_entree
|
|
, p_sejours.heure_entree
|
|
, p_sejours.heure_sortie
|
|
, p_sejours.lieu_sortie_id
|
|
, p_sejours.medecin_sejour_id
|
|
FROM
|
|
activite.p_sejours
|
|
LEFT JOIN w_mv ON p_sejours.no_sejour = w_mv.no_sejour
|
|
WHERE 1=1
|
|
AND type_sejour <> '9'
|
|
AND code_prevu <> 1
|
|
AND p_sejours.etat NOT IN ('A', 'R', 'C')
|
|
AND w_mv.no_sejour IS NULL
|
|
;
|
|
INSERT INTO activite.p_mouvements_sejour
|
|
(no_sejour, date, heure_debut, heure_fin, lieu_id, medecin_sejour_id)
|
|
SELECT p_sejours.no_sejour, date_sortie, 0, heure_sortie, lieu_sortie_id, p_sejours.medecin_sejour_id
|
|
FROM activite.p_sejours
|
|
LEFT JOIN activite.p_mouvements_sejour ON p_sejours.no_sejour = p_mouvements_sejour.no_sejour AND
|
|
p_mouvements_sejour.date = p_sejours.date_sortie
|
|
WHERE type_sejour <> '9' AND
|
|
code_prevu <> 1 AND
|
|
p_sejours.code_sorti = '1' AND
|
|
p_mouvements_sejour.no_sejour IS NULL
|
|
;
|
|
|
|
-- Ajout des séjours annulés dans les mouvements pour regroupement et tri dans les requêtes
|
|
INSERT INTO activite.p_mouvements_sejour
|
|
(no_sejour, date, lieu_id, medecin_sejour_id, is_annulation)
|
|
SELECT
|
|
p_sejours.no_sejour,
|
|
date_entree,
|
|
lieu_sortie_id,
|
|
p_sejours.medecin_sejour_id,
|
|
CASE WHEN date_entree = date(date_etat) THEN 1 ELSE 0 END AS is_annulation
|
|
FROM activite.p_sejours
|
|
LEFT JOIN activite.p_mouvements_sejour ON p_sejours.no_sejour = p_mouvements_sejour.no_sejour AND
|
|
p_mouvements_sejour.date = p_sejours.date_sortie
|
|
WHERE p_sejours.etat IN ('A', 'R', 'C') AND
|
|
p_mouvements_sejour.no_sejour IS NULL
|
|
;
|
|
|
|
-- Correction séjours à séance selon GHM
|
|
|
|
DROP TABLE IF EXISTS w_correction_seances_28z14;
|
|
CREATE TEMP TABLE w_correction_seances_28z14 AS
|
|
SELECT p_factures.no_sejour, p_factures_lignes_h.date_debut, SUM(p_factures_lignes_h.nb_prestation) AS nb_seances
|
|
FROM activite.p_factures_lignes_h
|
|
JOIN activite.p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
|
|
JOIN activite.p_sejours On p_factures.no_sejour = p_sejours.no_sejour AND type_sejour = '1'
|
|
JOIN base.t_ghm ON p_sejours.ghm_id = t_ghm.oid AND t_ghm.code LIKE '28Z14%'
|
|
JOIN base.t_actes ON acte_id = t_actes.oid AND t_actes.code = 'FELF011'
|
|
GROUP BY 1,2
|
|
HAVING SUM(p_factures_lignes_h.nb_prestation) > 0
|
|
;
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET nb_seances = w_correction_seances_28z14.nb_seances
|
|
FROM w_correction_seances_28z14
|
|
WHERE p_mouvements_sejour.no_sejour = w_correction_seances_28z14.no_sejour AND
|
|
p_mouvements_sejour.date = w_correction_seances_28z14.date_debut AND
|
|
p_mouvements_sejour.nb_seances <> w_correction_seances_28z14.nb_seances;
|
|
|
|
DROP TABLE IF EXISTS w_correction_seances;
|
|
CREATE TEMP TABLE w_correction_seances AS
|
|
SELECT p_sejours.no_sejour,
|
|
p_sejours.date_entree,
|
|
p_sejours.date_sortie,
|
|
COALESCE(t_services_facturation.type_sejour,'0') AS type_sejour_force,
|
|
t_ghm.code AS ghm_code,
|
|
SUM(nb_entrees_directes) AS nb_entrees_directes,
|
|
SUM(nb_sorties_directes)AS nb_sorties_directes,
|
|
SUM(nb_ambulatoires) AS nb_ambulatoires,
|
|
SUM(nb_externes) AS nb_externes,
|
|
SUM(nb_seances) AS nb_seances
|
|
FROM activite.p_sejours
|
|
JOIN activite.t_lieux ON lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
LEFT JOIN activite.p_mouvements_sejour ON p_sejours.no_sejour = p_mouvements_sejour.no_sejour
|
|
JOIN base.t_ghm ON ghm_id = t_ghm.oid
|
|
WHERE p_sejours.type_sejour <> '9' AND
|
|
t_ghm.code LIKE '28%' AND
|
|
t_services_facturation.type_sejour IS DISTINCT FROM '0sauf5'
|
|
GROUP BY 1,2,3,4,5
|
|
HAVING
|
|
(
|
|
SUM(nb_entrees_directes) <> 0 OR
|
|
SUM(nb_ambulatoires) <> 0 OR
|
|
SUM(nb_externes) <> 0 OR
|
|
SUM(nb_seances) = 0
|
|
)
|
|
;
|
|
|
|
UPDATE activite.p_mouvements_sejour SET
|
|
nb_seances = 1,
|
|
nb_ambulatoires = CASE WHEN w_correction_seances.type_sejour_force <> '0sauf5' AND w_correction_seances.type_sejour_force <> '2' THEN 0 ELSE p_mouvements_sejour.nb_ambulatoires END
|
|
FROM w_correction_seances
|
|
WHERE w_correction_seances.no_sejour = p_mouvements_sejour.no_sejour AND
|
|
p_mouvements_sejour.nb_ambulatoires <> 0 AND
|
|
w_correction_seances.nb_seances = 0 AND
|
|
w_correction_seances.nb_ambulatoires <> 0;
|
|
|
|
UPDATE activite.p_sejours SET
|
|
type_sejour = '5'
|
|
FROM w_correction_seances
|
|
WHERE w_correction_seances.type_sejour_force <> '0sauf5' AND
|
|
w_correction_seances.type_sejour_force <> '2' AND
|
|
w_correction_seances.no_sejour = p_sejours.no_sejour AND
|
|
p_sejours.type_sejour = '2' AND
|
|
w_correction_seances.nb_seances = 0 AND
|
|
w_correction_seances.nb_ambulatoires <> 0;
|
|
|
|
UPDATE activite.p_mouvements_sejour SET
|
|
nb_seances = 1
|
|
FROM w_correction_seances
|
|
WHERE w_correction_seances.no_sejour = p_mouvements_sejour.no_sejour AND
|
|
p_mouvements_sejour.nb_entrees_directes <> 0 AND
|
|
p_mouvements_sejour.nb_seances = 0 AND
|
|
w_correction_seances.nb_seances = 0 AND
|
|
w_correction_seances.nb_ambulatoires = 0 AND
|
|
w_correction_seances.nb_entrees_directes <> 0;
|
|
|
|
|
|
-- Types séjours Hospitalisés vers séances
|
|
UPDATE activite.p_sejours
|
|
SET type_sejour = '5'
|
|
FROM activite.t_lieux
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE lieu_sortie_id = t_lieux.oid AND
|
|
t_services_facturation.type_sejour <> '0sauf5' AND
|
|
t_services_facturation.type_sejour <> '1' AND
|
|
t_services_facturation.type_sejour <> '2' AND
|
|
p_sejours.type_sejour <> '5' AND
|
|
p_sejours.type_sejour <> '9' AND
|
|
ghs_id > 0 AND
|
|
ghm_id in (SELECT oid FROm base.t_ghm where code LIKE '28%')
|
|
;
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET nb_entrees_directes = 0,
|
|
nb_sorties_directes = 0,
|
|
est_jour_hospitalisation = '0',
|
|
nb_ambulatoires = 0,
|
|
nb_externes = 0,
|
|
nb_urgences = 0,
|
|
nb_entrees_mutation_service = 0,
|
|
nb_sorties_mutation_service = 0,
|
|
nb_entrees_mutation_etage = 0,
|
|
nb_sorties_mutation_etage = 0,
|
|
nb_entrees_mutation_activite = 0,
|
|
nb_sorties_mutation_activite = 0,
|
|
nb_entrees_mutation_unite_medicale = 0,
|
|
nb_sorties_mutation_unite_medicale = 0,
|
|
nb_jours_js_inclus = 0,
|
|
nb_jours_js_non_inclus = 0,
|
|
est_chambre_particuliere = '0',
|
|
nb_chambres_particulieres = 0,
|
|
nb_bebes = 0
|
|
WHERE no_sejour IN (SELECT no_sejour FROM activite.p_sejours WHERE type_sejour = '5') AND
|
|
(
|
|
nb_entrees_directes IS DISTINCT FROM 0 OR
|
|
nb_sorties_directes IS DISTINCT FROM 0 OR
|
|
est_jour_hospitalisation IS DISTINCT FROM '0' OR
|
|
nb_ambulatoires IS DISTINCT FROM 0 OR
|
|
nb_externes IS DISTINCT FROM 0 OR
|
|
nb_urgences IS DISTINCT FROM 0 OR
|
|
nb_entrees_mutation_service IS DISTINCT FROM 0 OR
|
|
nb_sorties_mutation_service IS DISTINCT FROM 0 OR
|
|
nb_entrees_mutation_etage IS DISTINCT FROM 0 OR
|
|
nb_sorties_mutation_etage IS DISTINCT FROM 0 OR
|
|
nb_entrees_mutation_activite IS DISTINCT FROM 0 OR
|
|
nb_sorties_mutation_activite IS DISTINCT FROM 0 OR
|
|
nb_entrees_mutation_unite_medicale IS DISTINCT FROM 0 OR
|
|
nb_sorties_mutation_unite_medicale IS DISTINCT FROM 0 OR
|
|
nb_jours_js_inclus IS DISTINCT FROM 0 OR
|
|
nb_jours_js_non_inclus IS DISTINCT FROM 0 OR
|
|
est_chambre_particuliere IS DISTINCT FROM '0' OR
|
|
nb_chambres_particulieres IS DISTINCT FROM 0 OR
|
|
nb_bebes IS DISTINCT FROM 0
|
|
)
|
|
;
|
|
|
|
-- Séjours hospît vers externe si duree séjour <= 1
|
|
DROP TABLE IF EXISTS w_sejours_hospit_to_externe;
|
|
CREATE TEMP TABLE w_sejours_hospit_to_externe AS
|
|
SELECT p_sejours.no_sejour
|
|
FROM activite.p_sejours
|
|
JOIN activite.t_lieux ON lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE p_sejours.type_sejour = '1' AND
|
|
date_sortie - date_entree <= 1 AND
|
|
code_sorti = '1' AND
|
|
t_services_facturation.type_sejour = '31'
|
|
;
|
|
|
|
UPDATE activite.p_sejours
|
|
SET type_sejour = '3'
|
|
WHERE no_sejour IN (SELECT no_sejour FROM w_sejours_hospit_to_externe)
|
|
;
|
|
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET nb_externes = 1, nb_entrees_directes = 0
|
|
WHERE nb_entrees_directes = 1 AND
|
|
no_sejour IN
|
|
(SELECT no_sejour FROM w_sejours_hospit_to_externe)
|
|
;
|
|
|
|
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET nb_entrees_directes = 0,
|
|
nb_sorties_directes = 0,
|
|
est_jour_hospitalisation = '0',
|
|
nb_ambulatoires = 0,
|
|
nb_seances = 0,
|
|
nb_urgences = 0,
|
|
nb_entrees_mutation_service = 0,
|
|
nb_sorties_mutation_service = 0,
|
|
nb_entrees_mutation_etage = 0,
|
|
nb_sorties_mutation_etage = 0,
|
|
nb_entrees_mutation_activite = 0,
|
|
nb_sorties_mutation_activite = 0,
|
|
nb_entrees_mutation_unite_medicale = 0,
|
|
nb_sorties_mutation_unite_medicale = 0,
|
|
nb_jours_js_inclus = 0,
|
|
nb_jours_js_non_inclus = 0,
|
|
est_chambre_particuliere = '0',
|
|
nb_chambres_particulieres = 0,
|
|
nb_bebes = 0
|
|
WHERE no_sejour IN
|
|
(SELECT no_sejour FROM w_sejours_hospit_to_externe)
|
|
;
|
|
|
|
-- Forcage ambulatoires non traité dans import prestataire
|
|
DROP TABLE IF EXISTS w_correction_seances;
|
|
CREATE TEMP TABLE w_correction_seances AS
|
|
SELECT p_sejours.no_sejour
|
|
FROM activite.p_sejours
|
|
JOIN activite.t_lieux on lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation on service_facturation_id = t_services_facturation.oid
|
|
LEFT JOIN base.t_ghm on ghm_id = t_ghm.oid
|
|
WHERE p_sejours.type_sejour = '5' AND
|
|
t_services_facturation.type_sejour = '2'
|
|
;
|
|
|
|
UPDATE activite.p_sejours
|
|
SET type_sejour = '2'
|
|
FROM w_correction_seances
|
|
WHERE p_sejours.no_sejour = w_correction_seances.no_sejour
|
|
;
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET nb_ambulatoires = 1
|
|
FROM w_correction_seances
|
|
WHERE p_mouvements_sejour.no_sejour = w_correction_seances.no_sejour AND
|
|
nb_seances = 1
|
|
;
|
|
|
|
-- Premiers et derniers mouvements par jour pour journées HDJ
|
|
UPDATE activite.p_mouvements_sejour SET
|
|
est_premier_mouvement_jour = '1'
|
|
FROM
|
|
(
|
|
SELECT no_sejour, date, MIN(heure_fin) AS heure_fin
|
|
FROM activite.p_mouvements_sejour
|
|
GROUP BY 1,2
|
|
HAVING MIN(heure_fin) < 240000
|
|
) subview
|
|
WHERE p_mouvements_sejour.no_sejour = subview.no_sejour AND
|
|
p_mouvements_sejour.heure_fin = subview.heure_fin AND
|
|
p_mouvements_sejour.date = subview.date AND
|
|
est_premier_mouvement_jour IS DISTINCT FROM '1' ;
|
|
|
|
UPDATE activite.p_mouvements_sejour SET
|
|
est_dernier_mouvement_jour = '1'
|
|
FROM
|
|
(
|
|
SELECT no_sejour, date, MAX(heure_debut) AS heure_debut
|
|
FROM activite.p_mouvements_sejour
|
|
GROUP BY 1,2
|
|
HAVING MAX(heure_debut) <> 0
|
|
) subview
|
|
WHERE p_mouvements_sejour.no_sejour = subview.no_sejour AND
|
|
p_mouvements_sejour.heure_debut = subview.heure_debut AND
|
|
p_mouvements_sejour.date = subview.date AND
|
|
est_dernier_mouvement_jour IS DISTINCT FROM '1';
|
|
|
|
UPDATE activite.p_mouvements_sejour SET
|
|
est_premier_mouvement_jour = CASE WHEN heure_premier = heure_debut THEN '1' ELSE '0' END,
|
|
est_dernier_mouvement_jour = CASE WHEN heure_dernier = heure_debut THEN '1' ELSE '0' END
|
|
FROM
|
|
(
|
|
SELECT no_sejour, date,
|
|
MIN(CASE WHEN est_jour_hospitalisation = '1' THEN heure_debut ELSE 999999 END) AS heure_premier,
|
|
MAX(CASE WHEN est_jour_hospitalisation = '1' THEN heure_debut ELSE -1 END) AS heure_dernier
|
|
FROM activite.p_mouvements_sejour
|
|
GROUP BY 1,2
|
|
HAVING (
|
|
MAX(nb_entrees_directes) = 1 OR
|
|
MAX(nb_sorties_directes) = 1
|
|
) AND
|
|
(
|
|
MIN(heure_debut) <> MIN(CASE WHEN est_jour_hospitalisation = '1' THEN heure_debut ELSE 999999 END) OR
|
|
MAX(heure_debut) <> MAX(CASE WHEN est_jour_hospitalisation = '1' THEN heure_debut ELSE -1 END)
|
|
)
|
|
) subview
|
|
WHERE p_mouvements_sejour.no_sejour = subview.no_sejour AND
|
|
p_mouvements_sejour.date = subview.date AND
|
|
(
|
|
est_premier_mouvement_jour IS DISTINCT FROM CASE WHEN heure_premier = heure_debut THEN '1' ELSE '0' END OR
|
|
est_dernier_mouvement_jour IS DISTINCT FROM CASE WHEN heure_dernier = heure_debut THEN '1' ELSE '0' END
|
|
);
|
|
|
|
-- Transformation UF selon type eclatement
|
|
SELECT activite.cti_transform_uf();
|
|
|
|
-- Mises à jour mouvements selon présence prestation (hdj)
|
|
SELECT activite[PX].cti_calcul_hdj_mouvements();
|
|
|
|
-- Calcul des journées dans la table des mouvements
|
|
SELECT activite[PX].cti_calcul_journees_mouvements();
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
<NODE label="Compléments séjour">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Finess séjour
|
|
UPDATE activite.p_sejours
|
|
SET finess = t_finess.code
|
|
FROM activite.t_lieux
|
|
JOIN activite.t_services_facturation ON t_lieux.service_facturation_id = t_services_facturation.oid
|
|
JOIN base.t_finess On t_services_facturation.finess_id = t_finess.oid
|
|
WHERE lieu_sortie_id = t_lieux.oid AND
|
|
p_sejours.finess IS DISTINCT FROM t_finess.code AND
|
|
t_services_facturation.finess_id <> 0
|
|
;
|
|
|
|
WITH finess as (
|
|
SELECT MAX(t_finess.code) AS code
|
|
FROM base.t_finess
|
|
WHERE secondaire = '0'
|
|
HAVING count(*) = 1
|
|
), empty_sejours as (
|
|
SELECT p_sejours.oid, finess.code as finess_code, lieu_sortie_id
|
|
FROM activite.p_sejours
|
|
JOIN finess ON 1=1
|
|
WHERE p_sejours.finess = '' OR p_sejours.finess = '000000000'
|
|
), update_sejours as (
|
|
SELECT empty_sejours.oid, finess_code FROM empty_sejours
|
|
JOIN activite.t_lieux ON empty_sejours.lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON t_lieux.service_facturation_id = t_services_facturation.oid
|
|
WHERE t_services_facturation.finess_id = 0
|
|
)
|
|
UPDATE activite.p_sejours
|
|
SET finess = finess_code
|
|
FROM update_sejours
|
|
WHERE update_sejours.oid = p_sejours.oid
|
|
AND finess IS DISTINCT FROM finess_code
|
|
;
|
|
|
|
UPDATE activite.p_sejours
|
|
SET finess = subview.code
|
|
FROM
|
|
(
|
|
SELECT MAX(code) AS code
|
|
FROM base.t_finess
|
|
WHERE secondaire = '0'
|
|
HAVING count(DISTINCT code) = 1
|
|
) subview
|
|
WHERE p_sejours.finess = '' OR
|
|
p_sejours.finess = '000000000'
|
|
;
|
|
|
|
-- Médecin séjour selon service
|
|
UPDATE activite.p_sejours
|
|
SET medecin_sejour_id =
|
|
CASE
|
|
WHEN COALESCE(t_services_facturation.medecin_force_id,0) > 0 THEN t_services_facturation.medecin_force_id
|
|
WHEN COALESCE(t_services_facturation.medecin_par_defaut_id,0) > 0 AND p_sejours.medecin_sejour_id = 0 THEN t_services_facturation.medecin_par_defaut_id
|
|
ELSE p_sejours.medecin_sejour_id END
|
|
FROM activite.t_lieux
|
|
JOIN activite.t_services_facturation ON t_lieux.service_facturation_id = t_services_facturation.oid
|
|
WHERE lieu_sortie_id = t_lieux.oid AND
|
|
(
|
|
t_services_facturation.medecin_force_id <> 0 OR
|
|
t_services_facturation.medecin_par_defaut_id <> 0
|
|
)
|
|
;
|
|
|
|
-- Correction date sortie dans séjours pour externes et ambu présents
|
|
UPDATE activite.p_sejours
|
|
SET date_sortie = subview.date_sortie, heure_sortie = subview.heure_sortie
|
|
FROM
|
|
(
|
|
SELECT p_sejours.no_sejour, MAX(date) AS date_sortie, (MAX(Array[date::text, heure_fin::text]))[2]::numeric AS heure_sortie
|
|
FROM activite.p_sejours
|
|
JOIN activite.p_mouvements_sejour ON p_sejours.no_sejour = p_mouvements_sejour.no_sejour
|
|
WHERE p_sejours.type_sejour IN ('2','3') AND
|
|
p_sejours.code_sorti <> '1' AND
|
|
(
|
|
p_mouvements_sejour.nb_ambulatoires = 1 OR
|
|
p_mouvements_sejour.nb_externes = 1
|
|
)
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE p_sejours.no_sejour = subview.no_sejour
|
|
;
|
|
|
|
|
|
-- Chambre particuliere demandee si facturee
|
|
|
|
DROP TABLE IF EXISTS w_factures_lignes_c_cp;
|
|
|
|
CREATE TEMP TABLE w_factures_lignes_c_cp AS
|
|
SELECT p_factures.no_sejour
|
|
FROM activite[PX].p_factures_lignes_c
|
|
JOIN activite[PX].p_factures ON p_factures.no_facture = p_factures_lignes_c.no_facture
|
|
JOIN activite[PX].p_sejours ON p_sejours.no_sejour = p_factures.no_sejour AND p_sejours.code_cp_demandee <> '1'
|
|
JOIN activite[PX].v_listes_3 ON liste_code = 'CTI_SHO_R' AND rubrique_facturation_id = to_id
|
|
WHERE p_factures_lignes_c.montant_facture <> 0
|
|
GROUP BY 1
|
|
HAVING SUM(nb_rubrique) > 0;
|
|
|
|
|
|
ALTER TABLE w_factures_lignes_c_cp ADD CONSTRAINT w_factures_lignes_c_cp_pkey PRIMARY KEY(no_sejour);
|
|
|
|
UPDATE activite[PX].p_sejours
|
|
SET code_cp_demandee = '1'
|
|
FROM w_factures_lignes_c_cp
|
|
WHERE p_sejours.no_sejour = w_factures_lignes_c_cp.no_sejour AND
|
|
code_cp_demandee <> '1';
|
|
|
|
-- GHS esthétique
|
|
UPDATE activite[PX].p_sejours SET
|
|
ghs_id = (SELECT oid FROM base.t_ghs WHERE code = 9999)
|
|
WHERE ghs_id <= 0 AND
|
|
ghm_id IN (SELECT oid FROM base.t_ghm WHERE code LIKE '09Z02%' OR code LIKE '23Z03%');
|
|
|
|
-- GHS
|
|
UPDATE activite[PX].p_sejours SET
|
|
date_groupage = '20991231'::date,
|
|
ghs_id =
|
|
CASE
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE1'::bpchar THEN - 9991::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE2'::bpchar THEN - 9992::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE3'::bpchar THEN - 9993::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE4'::bpchar THEN - 9994::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE5'::bpchar THEN - 9997::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE6'::bpchar THEN - 9998::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'ATU'::bpchar THEN - 9995::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'FFM'::bpchar THEN - 9996::bigint
|
|
WHEN t_services_facturation.type_t2a <> '1'::bpchar THEN - 9990::bigint
|
|
WHEN p_sejours.type_sejour NOT IN ('1','2','5','6') THEN - 9990::bigint
|
|
WHEN p_sejours.code_sorti <> 1::numeric THEN - 9980::bigint
|
|
WHEN p_sejours.date_groupage = '2099-12-31'::date THEN - 9981::bigint
|
|
ELSE - 9981::bigint
|
|
END,
|
|
ghm_id =
|
|
CASE
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE1'::bpchar THEN - 9991::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE2'::bpchar THEN - 9992::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE3'::bpchar THEN - 9993::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE4'::bpchar THEN - 9994::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE5'::bpchar THEN - 9997::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE6'::bpchar THEN - 9998::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'ATU'::bpchar THEN - 9995::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'FFM'::bpchar THEN - 9996::bigint
|
|
WHEN t_services_facturation.type_t2a <> '1'::bpchar THEN - 9990::bigint
|
|
WHEN p_sejours.type_sejour NOT IN ('1','2','5','6') THEN - 9990::bigint
|
|
WHEN p_sejours.code_sorti <> 1::numeric THEN - 9980::bigint
|
|
WHEN p_sejours.date_groupage = '2099-12-31'::date THEN - 9981::bigint
|
|
ELSE - 9981::bigint
|
|
END
|
|
FROM activite[PX].t_lieux
|
|
JOIN activite[PX].t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE p_sejours.lieu_sortie_id = t_lieux.oid AND
|
|
ghs_id <= 0 AND
|
|
gmt_id <= 0 AND
|
|
(
|
|
date_groupage IS DISTINCT FROM '20991231'::date
|
|
OR
|
|
ghm_id IS DISTINCT FROM
|
|
CASE
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE1'::bpchar THEN - 9991::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE2'::bpchar THEN - 9992::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE3'::bpchar THEN - 9993::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE4'::bpchar THEN - 9994::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE5'::bpchar THEN - 9997::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE6'::bpchar THEN - 9998::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'ATU'::bpchar THEN - 9995::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'FFM'::bpchar THEN - 9996::bigint
|
|
WHEN t_services_facturation.type_t2a <> '1'::bpchar THEN - 9990::bigint
|
|
WHEN p_sejours.type_sejour NOT IN ('1','2','5','6') THEN - 9990::bigint
|
|
WHEN p_sejours.code_sorti <> 1::numeric THEN - 9980::bigint
|
|
WHEN p_sejours.date_groupage = '2099-12-31'::date THEN - 9981::bigint
|
|
ELSE - 9981::bigint
|
|
END
|
|
OR
|
|
ghs_id IS DISTINCT FROM
|
|
CASE
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE1'::bpchar THEN - 9991::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE2'::bpchar THEN - 9992::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE3'::bpchar THEN - 9993::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'SE4'::bpchar THEN - 9994::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'ATU'::bpchar THEN - 9995::bigint
|
|
WHEN p_sejours.particularite_t2a::bpchar = 'FFM'::bpchar THEN - 9996::bigint
|
|
WHEN t_services_facturation.type_t2a <> '1'::bpchar THEN - 9990::bigint
|
|
WHEN p_sejours.type_sejour NOT IN ('1','2','5','6') THEN - 9990::bigint
|
|
WHEN p_sejours.code_sorti <> 1::numeric THEN - 9980::bigint
|
|
WHEN p_sejours.date_groupage = '2099-12-31'::date THEN - 9981::bigint
|
|
ELSE - 9981::bigint
|
|
END
|
|
)
|
|
;
|
|
|
|
-- Calcul des ages en années (date_entre - date_naissance ou -1 si une des deux dates absente)
|
|
|
|
UPDATE activite.p_sejours SET age = NULL;
|
|
|
|
-- Court séjour
|
|
UPDATE activite.p_sejours set
|
|
age = extract(year from age(date_entree, date_naissance))
|
|
FROM
|
|
activite.p_patients
|
|
WHERE
|
|
p_patients.no_patient = p_sejours.no_patient
|
|
and (p_sejours.age = 0 OR p_sejours.age is null OR p_sejours.age = -1)
|
|
and date_naissance >= '1890-01-01'::date
|
|
and date_entree >= '2000-01-01'::date
|
|
AND
|
|
(
|
|
code_sorti = '1' AND date_sortie - date_entree < 180 OR
|
|
code_sorti <> '1' AND date(now()) - date_entree < 180
|
|
)
|
|
and date_naissance <= date_sortie
|
|
and extract(year from age(date_entree, date_naissance)) <= 120
|
|
;
|
|
|
|
-- longs sejours (> 6mois) age selondébut d'année
|
|
UPDATE activite.p_sejours set
|
|
age = extract(year from age(date_trunc('year',CASE WHEN code_sorti = '1' THEN date_sortie ELSE now() END), date_naissance))
|
|
FROM
|
|
activite.p_patients
|
|
WHERE
|
|
p_patients.no_patient = p_sejours.no_patient
|
|
and (p_sejours.age = 0 OR p_sejours.age is null OR p_sejours.age = -1)
|
|
and date_naissance >= '1890-01-01'::date
|
|
AND
|
|
(
|
|
code_sorti = '1' AND date_sortie - date_entree >= 180 OR
|
|
code_sorti <> '1' AND date(now()) - date_entree >= 180
|
|
)
|
|
and date_naissance <= date_sortie
|
|
and extract(year from age(date_trunc('year',CASE WHEN code_sorti = '1' THEN date_sortie ELSE now() END), date_naissance)) <= 120
|
|
;
|
|
|
|
|
|
UPDATE activite.p_sejours SET
|
|
age = -1
|
|
WHERE p_sejours.age is null OR age < -1
|
|
;
|
|
|
|
-- Codes de mode d'entree obsolètes
|
|
UPDATE activite[PX].p_sejours SET
|
|
mode_entree = CASE
|
|
WHEN mode_entree = 'T' THEN '7'
|
|
WHEN mode_entree = 'I' THEN '6'
|
|
ELSE '8' END
|
|
WHERE
|
|
mode_entree IN ('D', 'T', 'I');
|
|
|
|
-- Codes de modes de sortie obsolètes
|
|
UPDATE activite[PX].p_sejours SET
|
|
mode_sortie = CASE
|
|
WHEN mode_sortie = 'T' THEN '7'
|
|
WHEN mode_sortie = 'I' THEN '6'
|
|
ELSE '8' END
|
|
WHERE
|
|
mode_sortie IN ('D', 'T', 'I');
|
|
|
|
-- Suppression des tables de travail non utilisées après
|
|
DROP TABLE IF EXISTS w_factures_lignes_c_cp CASCADE;
|
|
|
|
|
|
-- Compléments séjours (type pmsi)
|
|
SELECT activite.cti_reorganize_sejours('activite.p_sejours');
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
<NODE label="Compléments clients (solde auto)">
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT activite.cti_solde_auto()
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Compléments factures (BG)">
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Factures BG récupérées depuis PMSI -> date facture = date groupage
|
|
UPDATE activite.p_factures
|
|
SET date_facture = p_sejours.date_groupage
|
|
FROM activite.p_sejours
|
|
WHERE p_factures.type_facture = 'G' AND
|
|
p_factures.no_sejour = p_sejours.no_sejour AND
|
|
p_sejours.date_groupage > p_factures.date_facture AND
|
|
p_sejours.date_groupage <> '20991231';
|
|
|
|
-- Factures BG récupérées depuis PMSI -> date facture = date derniere facture TP1 hbg
|
|
UPDATE activite.p_factures
|
|
SET date_facture = p_factures_x.date_facture
|
|
FROM activite.p_factures p_factures_x
|
|
JOIN activite.p_sejours ON p_factures_x.no_sejour = p_sejours.no_sejour
|
|
WHERE p_factures.type_facture = 'G' AND
|
|
p_factures_x.no_sejour = p_factures.no_sejour AND
|
|
p_factures_x.no_facture <> p_factures.no_facture AND
|
|
p_factures_x.type_facture <> 'G' AND
|
|
p_factures_x.date_facture > p_factures.date_facture AND
|
|
p_factures_x.code_facture = '1' AND
|
|
p_factures_x.montant_facture_1_c > 0 AND
|
|
p_factures_x.date_facture <> '20991231'
|
|
;
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Compléments factures">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Ajustement date de fin des prestations non facturées si JS non compris
|
|
UPDATE activite.p_factures_lignes_non_facturees_c
|
|
SET date_fin = date_fin - interval '1 day'
|
|
FROM activite.t_prestations
|
|
WHERE prestation_id = t_prestations.oid AND
|
|
(
|
|
t_prestations.code IN ('CPC') OR
|
|
type_ventilation_jour = '1'
|
|
) AND
|
|
(date_fin - date_debut) = nb_rubrique
|
|
;
|
|
|
|
-- Eclatement des lignes non facturées si une ligne pour plusieurs jours
|
|
DROP TABLE IF EXISTS w_factures_lignes_non_facturees_c_jour;
|
|
CREATE TEMP TABLE w_factures_lignes_non_facturees_c_jour AS
|
|
SELECT p_factures_lignes_non_facturees_c.*,
|
|
p_factures_lignes_non_facturees_c.CTID AS fromCTID
|
|
FROM activite.p_factures_lignes_non_facturees_c
|
|
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
|
|
WHERE nb_rubrique > 1 AND
|
|
(
|
|
t_prestations.code IN ('CPC') OR
|
|
type_ventilation_jour = '1'
|
|
) AND
|
|
(date_fin - date_debut + 1) = nb_rubrique
|
|
;
|
|
|
|
UPDATE activite.p_factures_lignes_non_facturees_c SET
|
|
nb_rubrique = 1,
|
|
date_fin = p_factures_lignes_non_facturees_c.date_debut,
|
|
montant_encours = p_factures_lignes_non_facturees_c.montant_encours / p_factures_lignes_non_facturees_c.nb_rubrique
|
|
FROM w_factures_lignes_non_facturees_c_jour
|
|
WHERE p_factures_lignes_non_facturees_c.CTID = fromCTID
|
|
;
|
|
|
|
DROP TABLE IF EXISTS w_factures_lignes_non_facturees_c_jour_to;
|
|
CREATE TEMP TABLE w_factures_lignes_non_facturees_c_jour_to AS
|
|
SELECT w_factures_lignes_non_facturees_c_jour.*,
|
|
p_calendrier.date AS to_date
|
|
FROM w_factures_lignes_non_facturees_c_jour
|
|
JOIN base.p_calendrier ON p_calendrier.date > w_factures_lignes_non_facturees_c_jour.date_debut AND p_calendrier.date <= w_factures_lignes_non_facturees_c_jour.date_fin
|
|
;
|
|
|
|
UPDATE w_factures_lignes_non_facturees_c_jour_to SET
|
|
nb_rubrique = 1,
|
|
date_debut = to_date,
|
|
date_fin = to_date,
|
|
montant_encours = montant_encours / nb_rubrique
|
|
;
|
|
|
|
ALTER TABLE w_factures_lignes_non_facturees_c_jour_to DROP COLUMN fromCTID;
|
|
ALTER TABLE w_factures_lignes_non_facturees_c_jour_to DROP COLUMN to_date;
|
|
|
|
-- Dans la table w_factures_lignes_non_facturees_c_jour_to, les lignes sont maintenant ventilees jour/jour
|
|
-- Pour les factures SSR (facturation intermediaires), il se peut que certaines lignes soient affectées à la mauvaise
|
|
-- facture intermédiaire
|
|
-- La sequence qui suit permet de reaffecter la bonne facture
|
|
ANALYSE w_factures_lignes_non_facturees_c_jour_to
|
|
;
|
|
|
|
DROP TABLE IF EXISTS w_factures_lignes_non_facturees_c_reaffect
|
|
;
|
|
CREATE TEMP TABLE w_factures_lignes_non_facturees_c_reaffect AS
|
|
SELECT
|
|
w_factures_lignes_non_facturees_c_jour_to.no_facture,
|
|
w_factures_lignes_non_facturees_c_jour_to.date_debut,
|
|
MAX(p_factures_cible.no_facture) AS no_facture_cible
|
|
FROM w_factures_lignes_non_facturees_c_jour_to
|
|
JOIN activite.p_factures ON w_factures_lignes_non_facturees_c_jour_to.no_facture = p_factures.no_facture
|
|
JOIN activite.t_lieux ON w_factures_lignes_non_facturees_c_jour_to.lieu_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
LEFT JOIN activite.p_factures p_factures_cible ON
|
|
p_factures_cible.no_sejour = p_factures.no_sejour AND
|
|
w_factures_lignes_non_facturees_c_jour_to.date_debut BETWEEN p_factures_cible.date_debut AND p_factures_cible.date_fin AND
|
|
p_factures_cible.type_facture = 'E'
|
|
WHERE avec_facturation_intermediaire = '1' AND
|
|
w_factures_lignes_non_facturees_c_jour_to.date_debut NOT BETWEEN p_factures.date_debut AND p_factures.date_fin
|
|
GROUP BY 1,2
|
|
;
|
|
|
|
ANALYSE w_factures_lignes_non_facturees_c_reaffect
|
|
;
|
|
|
|
UPDATE w_factures_lignes_non_facturees_c_jour_to
|
|
SET no_facture = no_facture_cible
|
|
FROM w_factures_lignes_non_facturees_c_reaffect
|
|
WHERE w_factures_lignes_non_facturees_c_jour_to.no_facture = w_factures_lignes_non_facturees_c_reaffect.no_facture AND
|
|
w_factures_lignes_non_facturees_c_jour_to.date_debut = w_factures_lignes_non_facturees_c_reaffect.date_debut AND
|
|
no_facture_cible IS NOT NULL
|
|
;
|
|
|
|
-- Suppression des lignes sans facture cible
|
|
DELETE FROM w_factures_lignes_non_facturees_c_jour_to
|
|
USING w_factures_lignes_non_facturees_c_reaffect
|
|
WHERE w_factures_lignes_non_facturees_c_jour_to.no_facture = w_factures_lignes_non_facturees_c_reaffect.no_facture AND
|
|
w_factures_lignes_non_facturees_c_jour_to.date_debut = w_factures_lignes_non_facturees_c_reaffect.date_debut AND
|
|
no_facture_cible IS NULL
|
|
;
|
|
|
|
INSERT INTO activite.p_factures_lignes_non_facturees_c
|
|
SELECT *
|
|
FROM w_factures_lignes_non_facturees_c_jour_to
|
|
;
|
|
|
|
SELECT base.cti_vacuum_table('activite','p_factures');
|
|
SELECT base.cti_vacuum_table('activite','p_sejours');
|
|
|
|
-- suppression des FJ pour les services maternite (idem encours CTI)
|
|
DELETE
|
|
FROM activite.p_factures_lignes_non_facturees_c
|
|
USING activite.t_lieux,
|
|
activite.t_services_facturation,
|
|
activite.t_prestations
|
|
WHERE lieu_id = t_lieux.oid AND
|
|
t_services_facturation.oid = t_lieux.service_facturation_id AND
|
|
t_services_facturation.particularites_encours = 'MAT' AND
|
|
t_prestations.oid = prestation_id AND
|
|
t_prestations.code IN ('FJ','FJA','FJS','FJR')
|
|
;
|
|
|
|
-- Recalculer totaux facture
|
|
UPDATE activite.p_factures SET
|
|
montant_facture_c = subview.montant_facture,
|
|
montant_facture_0_c = subview.montant_facture_0,
|
|
montant_facture_1_c = subview.montant_facture_1,
|
|
montant_facture_2_c = subview.montant_facture_2,
|
|
montant_facture_22_c = subview.montant_facture_22,
|
|
montant_comptabilise_budget_global_c = subview.montant_comptabilise_budget_global_c
|
|
FROM (
|
|
SELECT p_factures.no_facture,
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture ELSE 0 END,0)) AS montant_facture,
|
|
MAX(p_factures.montant_facture_c),
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture_0 ELSE 0 END,0)) AS montant_facture_0,
|
|
MAX(p_factures.montant_facture_0_c),
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture_1 ELSE 0 END,0)) AS montant_facture_1,
|
|
MAX(p_factures.montant_facture_1_c),
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture_2 ELSE 0 END,0)) AS montant_facture_2,
|
|
MAX(p_factures.montant_facture_2_c),
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture_22 ELSE 0 END,0)) AS montant_facture_22,
|
|
MAX(p_factures.montant_facture_22_c),
|
|
SUM(COALESCE(p_factures_lignes_c.montant_comptabilise_budget_global_1,0)) AS montant_comptabilise_budget_global_c,
|
|
MAX(p_factures.montant_comptabilise_budget_global_c)
|
|
FROM activite.p_factures
|
|
LEFT JOIN activite.p_factures_lignes_c on p_factures_lignes_c.no_facture = p_factures.no_facture
|
|
GROUP BY 1
|
|
HAVING
|
|
(
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture ELSE 0 END,0)) <> MAX(p_factures.montant_facture_c) OR
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture_0 ELSE 0 END,0)) <> MAX(p_factures.montant_facture_0_c) OR
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture_1 ELSE 0 END,0)) <> MAX(p_factures.montant_facture_1_c) OR
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture_2 ELSE 0 END,0)) <> MAX(p_factures.montant_facture_2_c) OR
|
|
SUM(COALESCE(CASE WHEN origine_facturation_id = 1 THEN p_factures_lignes_c.montant_facture_22 ELSE 0 END,0)) <> MAX(p_factures.montant_facture_22_c) OR
|
|
SUM(COALESCE(p_factures_lignes_c.montant_comptabilise_budget_global_1,0)) <> MAX(p_factures.montant_comptabilise_budget_global_c)
|
|
)
|
|
) subview
|
|
WHERE p_factures.no_facture = subview.no_facture;
|
|
|
|
-- Recalculer facture de référence
|
|
DROP TABLE IF EXISTS w_sejours_facture_reference;
|
|
|
|
CREATE TEMP TABLE w_sejours_facture_reference AS
|
|
SELECT
|
|
p_sejours.no_sejour,
|
|
CASE WHEN avec_facturation_intermediaire IS DISTINCT FROM '1' THEN p_sejours.date_sortie ELSE p_factures.date_fin END AS date_fin,
|
|
MIN(CASE WHEN avec_facturation_intermediaire IS DISTINCT FROM '1' THEN p_sejours.date_entree ELSE p_factures.date_debut END) AS date_debut,
|
|
MAX(p_factures.no_facture) AS no_facture_last,
|
|
MAX(CASE WHEN p_factures.no_facture NOT LIKE '%.DMA' AND type_facture <> '1' AND type_facture <> 'X' AND type_facture <> 'P' THEN p_factures.no_facture ELSE null END) AS no_facture_reference_last,
|
|
(MAX(ARRAY[to_char(
|
|
CASE
|
|
WHEN p_factures.no_facture NOT LIKE '%.DMA' AND type_facture <> '1' AND type_facture <> 'X' AND type_facture <> 'P' AND (t_prestations.code IN ('GHS','GHT','PJ') OR (p_factures.no_facture LIKE '%BG' AND p_sejours.type_sejour IN ('1','2','5','6'))) THEN p_factures_lignes_c.taux_1
|
|
ELSE 0 END
|
|
,'FM00000'),
|
|
CASE
|
|
WHEN p_factures.no_facture NOT LIKE '%.DMA' AND type_facture <> '1' AND type_facture <> 'X' AND type_facture <> 'P' AND (t_prestations.code IN ('GHS','GHT','PJ') OR (p_factures.no_facture LIKE '%BG' AND p_sejours.type_sejour IN ('1','2','5','6'))) THEN p_factures.no_facture
|
|
ELSE NULL END
|
|
]
|
|
))[2] AS no_facture_reference_sejour_last,
|
|
COUNT(DISTINCT p_factures.no_facture) AS nb_factures,
|
|
MAX(avec_facturation_intermediaire) AS avec_facturation_intermediaire
|
|
FROM activite.p_factures
|
|
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
|
|
JOIN activite.t_lieux ON p_sejours.lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
LEFT JOIN activite.p_factures_lignes_c ON p_factures.no_facture = p_factures_lignes_c.no_facture
|
|
LEFT JOIN activite.t_prestations ON p_factures_lignes_c.prestation_id = t_prestations.oid AND t_prestations.code IN ('GHS','GHT','PJ')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
CREATE INDEX w_sejours_facture_reference_i1
|
|
ON w_sejours_facture_reference
|
|
USING btree
|
|
(no_sejour);
|
|
|
|
-- Cas d'une facture, d'un avoir et dune autre facture, il faut privilégier l'autre facture
|
|
UPDATE w_sejours_facture_reference
|
|
SET no_facture_reference_sejour_last = subview.no_facture_reference
|
|
FROM
|
|
(
|
|
SELECT p_factures.no_sejour,
|
|
CASE WHEN avec_facturation_intermediaire IS DISTINCT FROM '1' THEN p_sejours.date_sortie ELSE p_factures.date_fin END AS date_fin,
|
|
MAX(CASE WHEN type_facture <> '1' AND type_facture <> 'X' THEN no_facture ELSE NULL END) AS no_facture_reference
|
|
FROM activite.p_factures
|
|
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
|
|
JOIN activite.t_lieux ON p_sejours.lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE p_factures.no_facture NOT LIKE '%.DMA'
|
|
GROUP BY 1,2
|
|
HAVING SUM(CASE WHEN type_facture <> '1' AND type_facture <> 'X' THEN 1 ELSE 0 END) = 1 AND
|
|
SUM(CASE WHEN type_facture = '1' THEN 1 ELSE 0 END) = SUM(CASE WHEN type_facture = 'X' THEN 1 ELSE 0 END) AND
|
|
SUM(CASE WHEN type_facture = 'X' THEN 1 ELSE 0 END) > 0
|
|
) subview
|
|
WHERE w_sejours_facture_reference.no_sejour = subview.no_sejour AND
|
|
w_sejours_facture_reference.date_fin = subview.date_fin AND
|
|
no_facture_reference_sejour_last IS DISTINCT FROM subview.no_facture_reference
|
|
;
|
|
|
|
UPDATE activite.p_factures
|
|
SET no_facture_reference = COALESCE(no_facture_reference_sejour_last, no_facture_reference_last, no_facture_last)
|
|
FROM w_sejours_facture_reference
|
|
JOIN activite.p_sejours ON p_sejours.no_sejour = w_sejours_facture_reference.no_sejour
|
|
WHERE p_factures.no_sejour = w_sejours_facture_reference.no_sejour AND
|
|
(
|
|
p_factures.date_fin = w_sejours_facture_reference.date_fin OR
|
|
p_factures.date_fin = p_sejours.date_sortie AND avec_facturation_intermediaire IS DISTINCT FROM '1'
|
|
|
|
) AND
|
|
p_factures.no_facture_reference <> COALESCE(no_facture_reference_sejour_last, no_facture_reference_last, no_facture_last);
|
|
|
|
UPDATE activite.p_factures
|
|
SET facture_reference_id = p_factures_references.oid
|
|
FROM activite.p_factures p_factures_references
|
|
WHERE p_factures.no_facture_reference = p_factures_references.no_facture
|
|
AND p_factures.facture_reference_id <> p_factures_references.oid;
|
|
|
|
|
|
--Report Sur Encours
|
|
UPDATE activite.p_factures_encours
|
|
SET no_facture_reference = subview.no_facture_reference
|
|
FROM
|
|
(SELECT no_sejour, MAX(no_facture_reference) AS no_facture_reference
|
|
FROM activite.p_factures
|
|
GROUP BY 1
|
|
HAVING count(distinct no_facture_reference) = 1
|
|
) subview
|
|
WHERE p_factures_encours.no_sejour = subview.no_sejour AND
|
|
p_factures_encours.no_facture_reference <> subview.no_facture_reference;
|
|
|
|
|
|
|
|
|
|
|
|
-- Supprimer les factures de référence nulles sur séjours budget global
|
|
DROP TABLE IF EXISTS w_factures_references;
|
|
CREATE TEMP TABLE w_factures_references AS
|
|
SELECT p_factures.no_facture_reference
|
|
FROM activite.p_factures
|
|
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
|
|
JOIN activite.t_lieux ON lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
JOIN activite.p_factures_reference ON p_factures_reference.no_facture_reference = p_factures.no_facture_reference
|
|
WHERE p_factures_reference.nb_non_calcules > 0 AND
|
|
t_services_facturation.est_sans_facturation = '2'
|
|
GROUP BY 1
|
|
HAVING SUM(CASE WHEN p_factures.code_facture = '1' AND p_factures.no_facture LIKE '%BG' THEN 1 ELSE 0 END) > 0 AND
|
|
SUM(CASE WHEN p_factures.code_facture = '0' AND
|
|
p_factures.montant_facture_c = 0 AND
|
|
p_factures.montant_facture_h = 0 AND
|
|
p_factures.montant_regle_c = 0 AND
|
|
p_factures.montant_regle_h = 0
|
|
THEN 1 ELSE 0 END) > 0
|
|
ORDER BY 1;
|
|
|
|
DELETE FROM activite.p_factures
|
|
USING w_factures_references
|
|
WHERE w_factures_references.no_facture_reference = p_factures.no_facture_reference AND
|
|
p_factures.code_facture = '0' AND
|
|
p_factures.montant_facture_c = 0 AND
|
|
p_factures.montant_facture_h = 0 AND
|
|
p_factures.montant_regle_c = 0 AND
|
|
p_factures.montant_regle_h = 0;
|
|
|
|
-- Reporter ghs sur factures
|
|
UPDATE activite.p_factures
|
|
SET ghs_id = p_sejours.ghs_id
|
|
FROM activite.p_sejours
|
|
WHERE p_factures.no_sejour = p_sejours.no_sejour AND p_factures.ghs_id IS DISTINCT FROM p_sejours.ghs_id;
|
|
|
|
UPDATE activite.p_sejours
|
|
SET date_groupage = date_facture
|
|
WHERE (date_groupage IS null OR date_groupage = '20991231' OR date_groupage = '00010101') AND
|
|
date_facture <> '2099-12-31' AND ghs_id > 0;
|
|
|
|
|
|
-- Cas spécial de deux factures additives non facturées (pour génération encours)
|
|
UPDATE activite.p_factures
|
|
SET type_facture = '0'
|
|
WHERE no_facture IN
|
|
(
|
|
SELECT no_facture_reference
|
|
FROM
|
|
(
|
|
SELECT no_sejour, MAX(no_facture_reference) AS no_facture_reference
|
|
FROM activite.p_factures
|
|
WHERE code_facture = '0'
|
|
GROUP BY 1
|
|
HAVING count(*) > 1 AND
|
|
SUM(CASE WHEN type_facture = '2' AND code_facture = '0' THEN 1 ELSE 0 END) = count(*)
|
|
) subview
|
|
)
|
|
;
|
|
|
|
|
|
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
<NODE label="Compléments factures séances (BG)">
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Eclatement seances pour séjours à l'année (GHM Grenoble)
|
|
|
|
DROP TABLE IF EXISTS w_factures_seances_bg;
|
|
CREATE TEMP TABLE w_factures_seances_bg AS
|
|
SELECT p_factures.*,
|
|
GREATEST(p_calendrier_mois.date_debut,p_factures.date_debut) AS date_seance_debut,
|
|
LEAST(p_calendrier_mois.date_fin,p_factures.date_fin) AS date_seance_fin,
|
|
0::numeric AS nb_seances,
|
|
0::numeric AS nb_seances_facturees,
|
|
no_facture AS no_facture_original
|
|
FROM activite.p_factures
|
|
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
|
|
LEFT JOIN base.t_ghm ON p_sejours.ghm_id = t_ghm.oid
|
|
JOIN base.p_calendrier_mois ON p_calendrier_mois.date_debut <= p_factures.date_fin AND p_calendrier_mois.date_fin >= p_factures.date_debut
|
|
WHERE no_facture LIKE '%BG' AND
|
|
type_sejour = '5' AND
|
|
COALESCE(t_ghm.code,'') NOT IN ('28Z19Z', '28Z20Z') AND
|
|
date_trunc('month',p_factures.date_fin) > date_trunc('month',p_factures.date_debut)
|
|
;
|
|
|
|
SELECT setval('activite.s_factures', COALESCE((SELECT MAX(oid) FROM activite.p_factures),0)+1, true)
|
|
;
|
|
|
|
UPDATE w_factures_seances_bg
|
|
SET date_debut = date_seance_debut,
|
|
date_fin = date_seance_fin,
|
|
no_facture = CASE WHEN w_factures_seances_bg.date_debut = date_seance_debut THEN w_factures_seances_bg.no_facture_original ELSE replace(no_facture_original,'BG','') || to_char(date_seance_fin,'YYMM') || '.BG' END,
|
|
oid = CASE WHEN w_factures_seances_bg.date_debut = date_seance_debut THEN w_factures_seances_bg.oid ELSE nextval('activite.s_factures'::regclass) END
|
|
;
|
|
|
|
UPDATE w_factures_seances_bg SET
|
|
no_facture_reference = no_facture,
|
|
facture_reference_id = oid
|
|
;
|
|
|
|
ANALYSE w_factures_seances_bg;
|
|
|
|
CREATE INDEX i_w_factures_seances_bg_1
|
|
ON w_factures_seances_bg
|
|
USING btree
|
|
(no_facture_original);
|
|
|
|
|
|
CREATE INDEX i_w_factures_seances_bg_2
|
|
ON w_factures_seances_bg
|
|
USING btree
|
|
(no_sejour);
|
|
|
|
UPDATE w_factures_seances_bg
|
|
SET nb_seances = subview.nb_seances
|
|
FROM
|
|
(
|
|
SELECT no_facture, COUNT(DISTINCT date) AS nb_seances
|
|
FROM activite.p_mouvements_sejour
|
|
JOIN w_factures_seances_bg ON
|
|
p_mouvements_sejour.no_sejour = w_factures_seances_bg.no_sejour AND
|
|
p_mouvements_sejour.date BETWEEN w_factures_seances_bg.date_debut AND w_factures_seances_bg.date_fin AND
|
|
p_mouvements_sejour.nb_seances > 0
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE subview.no_facture = w_factures_seances_bg.no_facture AND
|
|
subview.nb_seances > 0
|
|
;
|
|
|
|
|
|
|
|
|
|
UPDATE w_factures_seances_bg
|
|
SET nb_seances_facturees = subview.nb_seances
|
|
FROM
|
|
(
|
|
SELECT w_factures_seances_bg.no_facture, COUNT(DISTINCT p_factures_lignes_c.date_debut) AS nb_seances
|
|
FROM activite.p_factures_lignes_c
|
|
JOIN w_factures_seances_bg ON
|
|
p_factures_lignes_c.no_facture = w_factures_seances_bg.no_facture_original AND
|
|
p_factures_lignes_c.date_debut BETWEEN w_factures_seances_bg.date_debut AND w_factures_seances_bg.date_fin AND
|
|
p_factures_lignes_c.montant_facture > 0
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE subview.no_facture = w_factures_seances_bg.no_facture AND
|
|
subview.nb_seances > 0
|
|
;
|
|
|
|
|
|
UPDATE w_factures_seances_bg SET
|
|
code_facture = CASE WHEN nb_seances_facturees > 0 THEN '1' WHEN nb_seances = 0 THEN '1' ELSE '0' END,
|
|
date_facture = CASE WHEN nb_seances_facturees > 0 THEN date_fin WHEN nb_seances = 0 THEN date_fin ELSE '20991231' END,
|
|
code_vente = CASE WHEN nb_seances_facturees > 0 THEN '1' WHEN nb_seances = 0 THEN '1' ELSE '0' END,
|
|
date_vente = CASE WHEN nb_seances_facturees > 0 THEN date_fin WHEN nb_seances = 0 THEN date_fin ELSE '20991231' END,
|
|
mois_vente = to_char(CASE WHEN nb_seances_facturees > 0 THEN date_fin WHEN nb_seances = 0 THEN date_fin ELSE '20991231' END,'YYYMM')::numeric
|
|
;
|
|
|
|
|
|
|
|
UPDATE activite.p_factures_lignes_c
|
|
SET no_facture = w_factures_seances_bg.no_facture, facture_id = w_factures_seances_bg.oid
|
|
FROM w_factures_seances_bg
|
|
WHERE p_factures_lignes_c.no_facture = w_factures_seances_bg.no_facture_original AND
|
|
p_factures_lignes_c.date_debut BETWEEN w_factures_seances_bg.date_debut AND w_factures_seances_bg.date_fin AND
|
|
p_factures_lignes_c.no_facture <> w_factures_seances_bg.no_facture
|
|
;
|
|
|
|
UPDATE activite.p_factures_lignes_h
|
|
SET no_facture = w_factures_seances_bg.no_facture, facture_id = w_factures_seances_bg.oid
|
|
FROM w_factures_seances_bg
|
|
WHERE p_factures_lignes_h.no_facture = w_factures_seances_bg.no_facture_original AND
|
|
p_factures_lignes_h.date_debut BETWEEN w_factures_seances_bg.date_debut AND w_factures_seances_bg.date_fin AND
|
|
p_factures_lignes_h.no_facture <> w_factures_seances_bg.no_facture
|
|
;
|
|
|
|
UPDATE w_factures_seances_bg SET
|
|
montant_facture_c = subview.montant_facture,
|
|
montant_facture_1_c = subview.montant_facture,
|
|
montant_comptabilise_budget_global_c = subview.montant_facture
|
|
FROM
|
|
(
|
|
SELECT w_factures_seances_bg.no_facture, SUM(COALESCE(montant_facture,0)) AS montant_facture
|
|
FROM w_factures_seances_bg
|
|
LEFT JOIN activite.p_factures_lignes_c ON
|
|
p_factures_lignes_c.no_facture = w_factures_seances_bg.no_facture AND
|
|
p_factures_lignes_c.date_debut BETWEEN w_factures_seances_bg.date_debut AND w_factures_seances_bg.date_fin AND
|
|
p_factures_lignes_c.montant_facture > 0
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE subview.no_facture = w_factures_seances_bg.no_facture AND
|
|
w_factures_seances_bg.montant_facture_c <> subview.montant_facture
|
|
;
|
|
|
|
|
|
DELETE
|
|
FROM activite.p_factures
|
|
WHERE no_facture IN (SELECT no_facture_original FROM w_factures_seances_bg)
|
|
;
|
|
|
|
ALTER TABLE w_factures_seances_bg DROP COLUMN nb_seances;
|
|
ALTER TABLE w_factures_seances_bg DROP COLUMN nb_seances_facturees;
|
|
ALTER TABLE w_factures_seances_bg DROP COLUMN date_seance_debut;
|
|
ALTER TABLE w_factures_seances_bg DROP COLUMN date_seance_fin;
|
|
ALTER TABLE w_factures_seances_bg DROP COLUMN no_facture_original;
|
|
|
|
INSERT INTO activite.p_factures
|
|
SELECT * FROM w_factures_seances_bg
|
|
;
|
|
|
|
UPDATE activite.p_factures SET
|
|
no_facture_reference = p_factures_bg.no_facture, facture_reference_id = p_factures_bg.oid
|
|
FROM activite.p_factures p_factures_bg
|
|
JOIN activite.p_sejours ON p_factures_bg.no_sejour = p_sejours.no_sejour AND p_sejours.type_sejour = '5'
|
|
WHERE
|
|
p_factures.no_sejour = p_factures_bg.no_sejour AND
|
|
p_factures.no_facture NOT LIKE '%BG' AND
|
|
p_factures.no_facture_reference LIKE '%BG' AND
|
|
p_factures_bg.no_facture LIKE '%BG' AND
|
|
p_factures.date_fin BETWEEN p_factures_bg.date_debut AND p_factures_bg.date_fin AND
|
|
p_factures.no_facture_reference <> p_factures_bg.no_facture
|
|
;
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Compléments lignes factures">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Suppression des prestations comptées en double (présentes dans la facture initiale et dans la facture BG)
|
|
DROP TABLE IF EXISTS w_dejafac_bg
|
|
;
|
|
CREATE TEMP TABLE w_dejafac_bg AS
|
|
SELECT
|
|
p_factures.no_sejour
|
|
,p_factures_lignes_c.prestation_id
|
|
FROM activite.p_factures_lignes_c
|
|
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
|
|
WHERE p_factures_lignes_c.no_facture LIKE '%BG'
|
|
GROUP BY
|
|
p_factures.no_sejour,
|
|
p_factures_lignes_c.prestation_id
|
|
;
|
|
|
|
ANALYZE w_dejafac_bg
|
|
;
|
|
|
|
DROP TABLE IF EXISTS w_dejafac_hbg
|
|
;
|
|
CREATE TEMP TABLE w_dejafac_hbg AS
|
|
SELECT
|
|
p_factures.no_facture
|
|
,p_factures_lignes_c.prestation_id
|
|
FROM activite.p_factures_lignes_c
|
|
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
|
|
JOIN w_dejafac_bg
|
|
ON p_factures.no_sejour = w_dejafac_bg.no_sejour
|
|
AND p_factures_lignes_c.prestation_id = w_dejafac_bg.prestation_id
|
|
WHERE p_factures_lignes_c.no_facture NOT LIKE '%BG'
|
|
AND p_factures_lignes_c.montant_facture = 0
|
|
AND p_factures_lignes_c.montant_comptabilise = 0
|
|
AND p_factures_lignes_c.montant_encours = 0
|
|
GROUP BY
|
|
p_factures.no_facture,
|
|
p_factures_lignes_c.prestation_id
|
|
;
|
|
|
|
ANALYZE w_dejafac_hbg
|
|
;
|
|
|
|
DELETE FROM activite.p_factures_lignes_c
|
|
USING w_dejafac_hbg
|
|
WHERE p_factures_lignes_c.no_facture = w_dejafac_hbg.no_facture
|
|
AND p_factures_lignes_c.prestation_id = w_dejafac_hbg.prestation_id
|
|
AND p_factures_lignes_c.montant_facture = 0
|
|
AND p_factures_lignes_c.montant_comptabilise = 0
|
|
AND p_factures_lignes_c.montant_encours = 0
|
|
;
|
|
|
|
|
|
-- Lieu des lignes de factures (en tenant compte des absences)
|
|
DROP TABLE IF EXISTS w_mouvements_sejour_lieu_jour;
|
|
CREATE TEMP TABLE w_mouvements_sejour_lieu_jour AS
|
|
SELECT no_sejour,
|
|
date,
|
|
(MAX(CASE WHEN est_absence <> '1' THEN Array[heure_fin, lieu_id] ELSE NULL END))[2] AS lieu_id,
|
|
(MAX(Array[heure_fin, lieu_id]))[2] AS lieu_id_avec_absence
|
|
FROM activite.p_mouvements_sejour
|
|
JOIN activite.t_lieux ON lieu_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation On service_facturation_id = t_services_facturation.oid
|
|
GROUP BY 1,2
|
|
HAVING (MAX(CASE WHEN est_absence <> '1' THEN Array[heure_fin, lieu_id] ELSE NULL END))[2] IS DISTINCT FROM (MAX(Array[heure_fin, lieu_id]))[2]
|
|
;
|
|
|
|
UPDATE activite.p_factures_lignes_c
|
|
SET lieu_id = COALESCE(w_mouvements_sejour_lieu_jour.lieu_id,w_mouvements_sejour_lieu_jour.lieu_id_avec_absence)
|
|
FROM activite.p_factures, w_mouvements_sejour_lieu_jour
|
|
WHERE p_factures_lignes_c.no_facture = p_factures.no_facture AND
|
|
p_factures.no_sejour = w_mouvements_sejour_lieu_jour.no_sejour AND
|
|
p_factures_lignes_c.date_fin = w_mouvements_sejour_lieu_jour.date AND
|
|
p_factures_lignes_c.lieu_id <> COALESCE(w_mouvements_sejour_lieu_jour.lieu_id,w_mouvements_sejour_lieu_jour.lieu_id_avec_absence)
|
|
;
|
|
|
|
UPDATE activite.p_factures_lignes_h
|
|
SET lieu_id = COALESCE(w_mouvements_sejour_lieu_jour.lieu_id,w_mouvements_sejour_lieu_jour.lieu_id_avec_absence)
|
|
FROM activite.p_factures, w_mouvements_sejour_lieu_jour
|
|
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND
|
|
p_factures.no_sejour = w_mouvements_sejour_lieu_jour.no_sejour AND
|
|
p_factures_lignes_h.date_fin = w_mouvements_sejour_lieu_jour.date AND
|
|
p_factures_lignes_h.lieu_id <> COALESCE(w_mouvements_sejour_lieu_jour.lieu_id,w_mouvements_sejour_lieu_jour.lieu_id_avec_absence)
|
|
;
|
|
|
|
-- Dans le cas des ESPIC les prestations peuvent être facturées en partie sur la facture BG (part AMO) et et partie dans la GAP (part AMC/PATIENT)
|
|
-- Dans ce cas afin de ne pas doubler le nombre de prestations -> mise à 0 des coefficient (quantités) des prestations venant dans de la GAP si prestation identique venant de la facture BG
|
|
WITH prestations_importees_pmsi as (
|
|
SELECT
|
|
p_factures.no_facture_reference,
|
|
t_prestations.oid as prestation_id
|
|
FROM activite.p_factures_lignes_c
|
|
JOIN activite.p_factures ON p_factures.no_facture = p_factures_lignes_c.no_facture
|
|
JOIN activite.p_sejours ON p_sejours.no_sejour = p_factures.no_sejour -- Jointure sur séjour pour récupérer finess
|
|
JOIN base.t_finess ON t_finess.code = p_sejours.finess -- Jointure sur finess pour limiter l'impact aux espics
|
|
JOIN activite.t_prestations ON t_prestations.oid = p_factures_lignes_c.prestation_id
|
|
AND t_prestations.code IN ('PJ', 'FJ', 'SSM', 'SRC', 'REA', 'STF', 'NN1', 'NN2', 'NN3', 'CP', 'CPC', 'SHO') -- filtre sur les prestations souhaitées
|
|
WHERE p_factures.no_facture = no_facture_reference
|
|
AND p_factures.no_facture ilike '%BG' -- ne conserver que les factures provenant du PMSI (BG)
|
|
AND taux_1 < 100 -- Exclure les lignes à 100% BG -> 100% AMO
|
|
AND type_etablissement IN ('2','3') -- Filtre sur espic
|
|
GROUP BY 1,2
|
|
)
|
|
UPDATE activite.p_factures_lignes_c
|
|
SET coefficient = 0 -- Mettre la quantité à 0
|
|
FROM activite.p_factures, prestations_importees_pmsi
|
|
WHERE 1=1
|
|
AND p_factures.no_facture = p_factures_lignes_c.no_facture
|
|
AND prestations_importees_pmsi.no_facture_reference = p_factures.no_facture_reference AND p_factures_lignes_c.prestation_id = prestations_importees_pmsi.prestation_id -- Si ligne avec prestation identique sur même facture de référence
|
|
AND p_factures.no_facture NOT LIKE '%BG' -- Ne pas mettre à jour ce qui vient du PMSI
|
|
AND ((taux_2 > 0 AND taux_2 < 100) OR (taux_0 > 0 AND taux_0 < 100)); -- Seulement si lignes n'est pas à 100% patient/AMC
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Compléments encours">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
ANALYSE activite.p_sejours;
|
|
|
|
ANALYSE activite.p_mouvements_sejour;
|
|
|
|
ANALYSE activite.p_factures;
|
|
|
|
ANALYSE activite.p_factures_lignes_c;
|
|
|
|
ANALYSE activite.p_factures_reference;
|
|
|
|
ANALYSE activite.p_factures_encours;
|
|
|
|
ANALYSE activite.p_factures_encours_lignes_c;
|
|
|
|
SELECT activite.valoriser_sejours_groupes_smr();
|
|
|
|
SELECT activite.calcul_encours(NULL,'');
|
|
|
|
SELECT activite.cti_ajust_encours();
|
|
|
|
-- Ajustement dotation
|
|
SELECT activite.cti_gen_dotation();
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Factures de référence">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
|
|
DROP TABLE IF EXISTS w_factures_reference;
|
|
CREATE TEMP TABLE w_factures_reference AS
|
|
SELECT
|
|
p_sejours.oid AS sejour_id,
|
|
p_sejours.no_sejour,
|
|
p_sejours.date_entree,
|
|
p_sejours.date_sortie,
|
|
p_sejours.code_sorti,
|
|
p_sejours.type_sejour,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
CASE WHEN p_sejours.type_sejour IN ('1','2','5') THEN type_t2a ELSE '0' END AS type_t2a,
|
|
MIN(CASE
|
|
WHEN p_sejours.type_sejour = '3' THEN p_sejours.date_entree
|
|
WHEN p_sejours.type_sejour IN ('5') AND no_facture_reference LIKE '%BG' THEN date_debut
|
|
WHEN p_sejours.type_sejour IN ('1','2','5') AND type_t2a = '1' THEN p_sejours.date_entree
|
|
WHEN p_sejours.type_sejour IN ('1','2','5') AND avec_facturation_intermediaire <> '1' THEN p_sejours.date_entree
|
|
ELSE date_debut END) AS date_debut_facture,
|
|
MAX(CASE
|
|
WHEN p_sejours.type_sejour = '3' THEN p_sejours.date_sortie
|
|
WHEN p_sejours.type_sejour IN ('5') AND no_facture_reference LIKE '%BG' THEN date_fin
|
|
WHEN p_sejours.type_sejour IN ('1','2','5') AND type_t2a = '1' THEN p_sejours.date_sortie
|
|
WHEN p_sejours.type_sejour IN ('1','2','5') AND avec_facturation_intermediaire <> '1' THEN p_sejours.date_sortie
|
|
ELSE date_fin END) AS date_fin_facture,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.type_facture ELSE NULL END) AS type_facture,
|
|
MAX(date_groupage) AS date_groupage,
|
|
NULL::numeric AS delai_groupage,
|
|
0::numeric AS retard_groupage,
|
|
0::numeric AS nb_groupe,
|
|
0::numeric AS nb_non_groupe,
|
|
0::numeric AS nb_calculable,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN GREATEST(p_factures.ghs_id,0) ELSE 0 END) AS ghs_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.ghs_bebe1_id ELSE 0 END) AS ghs_bebe1_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.ghs_bebe2_id ELSE 0 END) AS ghs_bebe2_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.ghs_bebe3_id ELSE 0 END) AS ghs_bebe3_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN GREATEST(p_factures.gmt_id,0) ELSE 0 END) AS gmt_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.tiers_payant_0_id ELSE 0 END) AS tiers_payant_0_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.tiers_payant_1_id ELSE 0 END) AS tiers_payant_1_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.tiers_payant_2_id ELSE 0 END) AS tiers_payant_2_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.tiers_payant_22_id ELSE 0 END) AS tiers_payant_22_id,
|
|
MAX(CASE WHEN no_facture = no_facture_reference AND p_factures.code_facture IN ('1', '2') THEN '1' ELSE '0' END) AS code_facture,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.date_facture ELSE '00010101' END) AS date_facture,
|
|
NULL::numeric AS delai_facture,
|
|
0::numeric AS retard_facture,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.code_vente ELSE '0' END) AS code_vente,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.date_vente ELSE '00010101' END) AS date_vente,
|
|
COUNT(*) AS nb_factures,
|
|
MAX(CASE
|
|
WHEN p_sejours.code_sorti <> '1' AND avec_facturation_intermediaire <> '1' THEN 0
|
|
WHEN p_factures.type_facture NOT IN ('P', 'G') AND p_factures.code_facture NOT IN ('1','2') THEN 1
|
|
ELSE 0 END) AS nb_non_calcules,
|
|
COALESCE(MAX(CASE
|
|
WHEN p_sejours.code_sorti <> '1' AND avec_facturation_intermediaire <> '1' THEN 0
|
|
WHEN p_factures.type_facture NOT IN ('P', 'G') AND p_factures.no_facture NOT LIKE '%BG' AND p_factures.code_facture NOT IN ('1','2') THEN 1
|
|
ELSE 0 END),0) AS nb_non_calcules_horsbg,
|
|
COALESCE(MAX(CASE
|
|
WHEN p_sejours.code_sorti <> '1' AND avec_facturation_intermediaire <> '1' THEN 0
|
|
WHEN p_factures.type_facture NOT IN ('P', 'G') AND p_factures.no_facture LIKE '%BG' AND p_factures.code_facture NOT IN ('1','2') THEN 1
|
|
ELSE 0 END),0) AS nb_non_calcules_bg,
|
|
SUM(CASE
|
|
WHEN p_factures.type_facture = '0'::bpchar THEN 0
|
|
WHEN p_factures.type_facture = 'P'::bpchar THEN 0
|
|
WHEN p_factures.type_facture = 'E'::bpchar THEN 0
|
|
WHEN p_factures.type_facture = 'X'::bpchar THEN 0
|
|
ELSE 1
|
|
END) AS nb_factures_regularisation,
|
|
SUM(p_factures.nb_rejets) AS nb_rejets,
|
|
|
|
'1'::text AS code_expedie_0,
|
|
MAX(CASE WHEN no_facture = no_facture_reference AND p_factures.code_expedie_1 = '1' THEN p_factures.code_expedie_1 ELSE '0' END) AS code_expedie_1,
|
|
MAX(p_factures.code_expedie_2) AS code_expedie_2,
|
|
MAX(CASE WHEN no_facture = no_facture_reference THEN p_factures.date_expedition ELSE '00010101' END) AS date_expedition,
|
|
MAX(CASE WHEN p_factures.code_expedie_0 = '1' AND p_factures.date_expedition_0 < '20991231' THEN p_factures.date_expedition_0 ELSE '00010101' END) AS date_expedition_0,
|
|
MAX(CASE WHEN no_facture = no_facture_reference AND p_factures.code_expedie_1 = '1' THEN p_factures.date_expedition_1 ELSE '00010101' END) AS date_expedition_1,
|
|
MAX(CASE WHEN p_factures.code_expedie_2 = '1' AND p_factures.date_expedition_2 < '20991231' THEN p_factures.date_expedition_2 ELSE '00010101' END) AS date_expedition_2,
|
|
MAX(CASE WHEN p_factures.code_expedie_0 = '1' AND p_factures.date_expedition_0 < '20991231' THEN no_bordereau_0 ELSE '' END) AS no_bordereau_0,
|
|
MAX(CASE WHEN no_facture = no_facture_reference AND code_expedie_1 = '1' THEN no_bordereau_1 ELSE '' END) AS no_bordereau_1,
|
|
MAX(CASE WHEN p_factures.code_expedie_2 = '1' AND p_factures.date_expedition_2 < '20991231' THEN no_bordereau_2 ELSE '' END) AS no_bordereau_2,
|
|
NULL::numeric AS delai_expedition,
|
|
NULL::numeric AS delai_expedition_0,
|
|
NULL::numeric AS delai_expedition_1,
|
|
NULL::numeric AS delai_expedition_2,
|
|
0::numeric AS nb_non_expedie,
|
|
0::numeric AS nb_non_expedie_c,
|
|
0::numeric AS nb_non_expedie_h,
|
|
0::numeric AS nb_non_expedie_0,
|
|
0::numeric AS nb_non_expedie_0_c,
|
|
0::numeric AS nb_non_expedie_0_h,
|
|
0::numeric AS nb_non_expedie_1,
|
|
0::numeric AS nb_non_expedie_1_c,
|
|
0::numeric AS nb_non_expedie_1_h,
|
|
0::numeric AS nb_non_expedie_2,
|
|
0::numeric AS nb_non_expedie_2_c,
|
|
0::numeric AS nb_non_expedie_2_h,
|
|
|
|
SUM(p_factures.montant_facture_c + p_factures.montant_facture_h) AS montant_facture,
|
|
SUM(p_factures.montant_facture_c) AS montant_facture_c,
|
|
SUM(p_factures.montant_facture_h) AS montant_facture_h,
|
|
SUM(p_factures.montant_facture_0_c + p_factures.montant_facture_0_h) AS montant_facture_0,
|
|
SUM(p_factures.montant_facture_0_c) AS montant_facture_0_c,
|
|
SUM(p_factures.montant_facture_0_h) AS montant_facture_0_h,
|
|
SUM(p_factures.montant_facture_1_c + p_factures.montant_facture_1_h) AS montant_facture_1,
|
|
SUM(p_factures.montant_facture_1_c) AS montant_facture_1_c,
|
|
SUM(p_factures.montant_facture_1_h) AS montant_facture_1_h,
|
|
SUM(p_factures.montant_facture_2_c + p_factures.montant_facture_2_h + p_factures.montant_facture_22_c + p_factures.montant_facture_22_h) AS montant_facture_2,
|
|
SUM(p_factures.montant_facture_2_c + p_factures.montant_facture_22_c) AS montant_facture_2_c,
|
|
SUM(p_factures.montant_facture_2_h + p_factures.montant_facture_22_h) AS montant_facture_2_h,
|
|
SUM(p_factures.montant_facture_c_actes_inclus_dans_sejour) AS montant_facture_c_actes_inclus_dans_sejour,
|
|
SUM(p_factures.montant_facture_h_actes_inclus_dans_sejour) AS montant_facture_h_actes_inclus_dans_sejour,
|
|
|
|
SUM(p_factures.montant_encours_c + p_factures.montant_encours_h) AS montant_encours,
|
|
SUM(p_factures.montant_encours_c) AS montant_encours_c,
|
|
SUM(p_factures.montant_encours_h) AS montant_encours_h,
|
|
SUM(p_factures.montant_encours_0_c + p_factures.montant_encours_0_h) AS montant_encours_0,
|
|
SUM(p_factures.montant_encours_0_c) AS montant_encours_0_c,
|
|
SUM(p_factures.montant_encours_0_h) AS montant_encours_0_h,
|
|
SUM(p_factures.montant_encours_1_c + p_factures.montant_encours_1_h) AS montant_encours_1,
|
|
SUM(p_factures.montant_encours_1_c) AS montant_encours_1_c,
|
|
SUM(p_factures.montant_encours_1_h) AS montant_encours_1_h,
|
|
SUM(p_factures.montant_encours_2_c + p_factures.montant_encours_2_h + p_factures.montant_encours_22_c + p_factures.montant_encours_22_h) AS montant_encours_2,
|
|
SUM(p_factures.montant_encours_2_c + p_factures.montant_encours_22_c) AS montant_encours_2_c,
|
|
SUM(p_factures.montant_encours_2_h + p_factures.montant_encours_22_h) AS montant_encours_2_h,
|
|
|
|
SUM(p_factures.montant_comptabilise_c + p_factures.montant_comptabilise_h) AS montant_comptabilise,
|
|
SUM(p_factures.montant_comptabilise_c) AS montant_comptabilise_c,
|
|
SUM(p_factures.montant_comptabilise_h) AS montant_comptabilise_h,
|
|
SUM(p_factures.montant_comptabilise_0_c + p_factures.montant_comptabilise_0_h) AS montant_comptabilise_0,
|
|
SUM(p_factures.montant_comptabilise_0_c) AS montant_comptabilise_0_c,
|
|
SUM(p_factures.montant_comptabilise_0_h) AS montant_comptabilise_0_h,
|
|
SUM(p_factures.montant_comptabilise_1_c + p_factures.montant_comptabilise_1_h) AS montant_comptabilise_1,
|
|
SUM(p_factures.montant_comptabilise_1_c) AS montant_comptabilise_1_c,
|
|
SUM(p_factures.montant_comptabilise_1_h) AS montant_comptabilise_1_h,
|
|
SUM(p_factures.montant_comptabilise_2_c + p_factures.montant_comptabilise_2_h + p_factures.montant_comptabilise_22_c + p_factures.montant_comptabilise_22_h) AS montant_comptabilise_2,
|
|
SUM(p_factures.montant_comptabilise_2_c + p_factures.montant_comptabilise_22_c) AS montant_comptabilise_2_c,
|
|
SUM(p_factures.montant_comptabilise_2_h + p_factures.montant_comptabilise_22_h) AS montant_comptabilise_2_h,
|
|
SUM(p_factures.montant_comptabilise_budget_global_c) AS montant_comptabilise_budget_global_c,
|
|
|
|
SUM(p_factures.montant_regle_c + p_factures.montant_regle_h) AS montant_regle,
|
|
SUM(p_factures.montant_regle_c) AS montant_regle_c,
|
|
SUM(p_factures.montant_regle_h) AS montant_regle_h,
|
|
SUM(p_factures.montant_regle_0_c + p_factures.montant_regle_0_h) AS montant_regle_0,
|
|
SUM(p_factures.montant_regle_0_c) AS montant_regle_0_c,
|
|
SUM(p_factures.montant_regle_0_h) AS montant_regle_0_h,
|
|
SUM(p_factures.montant_regle_1_c + p_factures.montant_regle_1_h) AS montant_regle_1,
|
|
SUM(p_factures.montant_regle_1_c) AS montant_regle_1_c,
|
|
SUM(p_factures.montant_regle_1_h) AS montant_regle_1_h,
|
|
SUM(p_factures.montant_regle_2_c + p_factures.montant_regle_2_h + p_factures.montant_regle_22_c + p_factures.montant_regle_22_h) AS montant_regle_2,
|
|
SUM(p_factures.montant_regle_2_c + p_factures.montant_regle_22_c) AS montant_regle_2_c,
|
|
SUM(p_factures.montant_regle_2_h + p_factures.montant_regle_22_h) AS montant_regle_2_h,
|
|
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_c) >= SUM(p_factures.montant_comptabilise_c) AND SUM(p_factures.montant_regle_h) >= SUM(p_factures.montant_comptabilise_h) THEN
|
|
MAX(CASE WHEN p_factures.date_solde < '20991231' AND p_factures.date_solde > '00010101' THEN p_factures.date_solde ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde,
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_c) >= SUM(p_factures.montant_comptabilise_c) THEN
|
|
MAX(CASE WHEN p_factures.date_solde_c < '20991231' AND p_factures.date_solde_c > '00010101' THEN p_factures.date_solde_c ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde_c,
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_h) >= SUM(p_factures.montant_comptabilise_h) THEN
|
|
MAX(CASE WHEN p_factures.date_solde_h < '20991231' AND p_factures.date_solde_h > '00010101' THEN p_factures.date_solde_h ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde_h,
|
|
NULL::date AS date_solde_0,
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_0_c) >= SUM(p_factures.montant_comptabilise_0_c) THEN
|
|
MAX(CASE WHEN p_factures.date_solde_0_c < '20991231' AND p_factures.date_solde_0_c > '00010101' THEN p_factures.date_solde_0_c ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde_0_c,
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_0_h) >= SUM(p_factures.montant_comptabilise_0_h) THEN
|
|
MAX(CASE WHEN p_factures.date_solde_0_h < '20991231' AND p_factures.date_solde_0_h > '00010101' THEN p_factures.date_solde_0_h ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde_0_h,
|
|
NULL::date AS date_solde_1,
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_1_c) >= SUM(p_factures.montant_comptabilise_1_c) THEN
|
|
MAX(CASE WHEN p_factures.date_solde_1_c < '20991231' AND p_factures.date_solde_1_c > '00010101' THEN p_factures.date_solde_1_c ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde_1_c,
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_1_h) >= SUM(p_factures.montant_comptabilise_1_h) THEN
|
|
MAX(CASE WHEN p_factures.date_solde_1_h < '20991231' AND p_factures.date_solde_1_h > '00010101' THEN p_factures.date_solde_1_h ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde_1_h,
|
|
NULL::date AS date_solde_2,
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_2_c) >= SUM(p_factures.montant_comptabilise_2_c) THEN
|
|
MAX(CASE WHEN p_factures.date_solde_2_c < '20991231' AND p_factures.date_solde_2_c > '00010101' THEN p_factures.date_solde_2_c ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde_2_c,
|
|
COALESCE(
|
|
CASE
|
|
WHEN SUM(p_factures.montant_regle_2_h) >= SUM(p_factures.montant_comptabilise_2_h) THEN
|
|
MAX(CASE WHEN p_factures.date_solde_2_h < '20991231' AND p_factures.date_solde_2_h > '00010101' THEN p_factures.date_solde_2_h ELSE NULL END)
|
|
ELSE NULL END
|
|
,'20991231') AS date_solde_2_h,
|
|
|
|
0::numeric AS delai_solde,
|
|
0::numeric AS delai_solde_c,
|
|
0::numeric AS delai_solde_h,
|
|
0::numeric AS delai_solde_0,
|
|
0::numeric AS delai_solde_0_c,
|
|
0::numeric AS delai_solde_0_h,
|
|
0::numeric AS delai_solde_1,
|
|
0::numeric AS delai_solde_1_c,
|
|
0::numeric AS delai_solde_1_h,
|
|
0::numeric AS delai_solde_2,
|
|
0::numeric AS delai_solde_2_c,
|
|
0::numeric AS delai_solde_2_h,
|
|
0::numeric AS nb_non_solde,
|
|
0::numeric AS nb_non_solde_c,
|
|
0::numeric AS nb_non_solde_h,
|
|
0::numeric AS nb_non_solde_0,
|
|
0::numeric AS nb_non_solde_0_c,
|
|
0::numeric AS nb_non_solde_0_h,
|
|
0::numeric AS nb_non_solde_1,
|
|
0::numeric AS nb_non_solde_1_c,
|
|
0::numeric AS nb_non_solde_1_h,
|
|
0::numeric AS nb_non_solde_2,
|
|
0::numeric AS nb_non_solde_2_c,
|
|
0::numeric AS nb_non_solde_2_h,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_c <> p_factures.montant_regle_c OR p_factures.montant_comptabilise_h <> p_factures.montant_regle_h THEN 1 ELSE 0 END) AS nb_non_cloture,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_c <> p_factures.montant_regle_c THEN 1 ELSE 0 END) AS nb_non_cloture_c,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_h <> p_factures.montant_regle_h THEN 1 ELSE 0 END) AS nb_non_cloture_h,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_0_c <> p_factures.montant_regle_0_c OR p_factures.montant_comptabilise_0_h <> p_factures.montant_regle_0_h THEN 1 ELSE 0 END) AS nb_non_cloture_0,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_0_c <> p_factures.montant_regle_0_c THEN 1 ELSE 0 END) AS nb_non_cloture_0_c,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_0_h <> p_factures.montant_regle_0_h THEN 1 ELSE 0 END) AS nb_non_cloture_0_h,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_1_c <> p_factures.montant_regle_1_c OR p_factures.montant_comptabilise_1_h <> p_factures.montant_regle_1_h THEN 1 ELSE 0 END) AS nb_non_cloture_1,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_1_c <> p_factures.montant_regle_1_c THEN 1 ELSE 0 END) AS nb_non_cloture_1_c,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_1_h <> p_factures.montant_regle_1_h THEN 1 ELSE 0 END) AS nb_non_cloture_1_h,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_2_c <> p_factures.montant_regle_2_c OR p_factures.montant_comptabilise_2_h <> p_factures.montant_regle_2_h OR p_factures.montant_comptabilise_22_c <> p_factures.montant_regle_22_c OR p_factures.montant_comptabilise_22_h <> p_factures.montant_regle_22_h THEN 1 ELSE 0 END) AS nb_non_cloture_2,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_2_c <> p_factures.montant_regle_2_c OR p_factures.montant_comptabilise_22_c <> p_factures.montant_regle_22_c THEN 1 ELSE 0 END) AS nb_non_cloture_2_c,
|
|
MAX(CASE WHEN p_factures.montant_comptabilise_2_h <> p_factures.montant_regle_2_h OR p_factures.montant_comptabilise_22_h <> p_factures.montant_regle_22_h THEN 1 ELSE 0 END) AS nb_non_cloture_2_h,
|
|
0::numeric AS nb_rubriques_c,
|
|
0::numeric AS nb_rubriques_h
|
|
FROM activite.p_sejours
|
|
JOIN activite.p_factures ON p_factures.no_sejour = p_sejours.no_sejour
|
|
JOIN activite.t_lieux ON p_sejours.lieu_sortie_id = t_lieux.oid
|
|
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE t_services_facturation.est_sans_facturation IS DISTINCT FROM '1' AND
|
|
code_prevu <> 1
|
|
GROUP BY 1,2,3,4,5,6,7,8,9;
|
|
|
|
-- Cas des seances avec un séjour sur l'année (découpées en mois au GHM Grenoble)
|
|
UPDATE w_factures_reference
|
|
SET date_debut_facture = p_factures.date_debut, date_fin_facture = p_factures.date_fin
|
|
FROM activite.p_factures
|
|
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
|
|
WHERE w_factures_reference.no_facture_reference = p_factures.no_facture AND
|
|
w_factures_reference.no_facture_reference LIKE '%BG' AND
|
|
p_sejours.type_sejour = '5'
|
|
;
|
|
|
|
-- Cas des séjours SSR avec plusieurs factures de references 'recuperationde la bonne date de debut de facture'
|
|
UPDATE w_factures_reference
|
|
SET date_debut_facture = p_factures.date_debut, date_fin_facture = p_factures.date_fin
|
|
FROM activite.p_factures
|
|
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
|
|
WHERE w_factures_reference.no_facture_reference = p_factures.no_facture
|
|
AND type_t2a = '2' ;
|
|
|
|
-- comptage des rubriques dans les lignes clinique avant généaration des lignes cliniques 0ETS
|
|
WITH w_fac AS
|
|
(
|
|
SELECT
|
|
p_factures.no_sejour,
|
|
COUNT(DISTINCT p_factures_lignes_c.rubrique_facturation_id) as nb_rubriques_c
|
|
FROM
|
|
activite.p_factures
|
|
JOIN activite.p_factures_lignes_c ON p_factures_lignes_c.no_facture = p_factures.no_facture
|
|
GROUP BY 1
|
|
)
|
|
UPDATE w_factures_reference SET
|
|
nb_rubriques_c = w_fac.nb_rubriques_c
|
|
FROM
|
|
w_fac
|
|
WHERE
|
|
w_fac.no_sejour = w_factures_reference.no_sejour;
|
|
|
|
-- idem avec les lignes honoraires
|
|
WITH w_fac AS
|
|
(
|
|
SELECT
|
|
p_factures.no_sejour,
|
|
COUNT(DISTINCT p_factures_lignes_h.rubrique_facturation_id) as nb_rubriques_h
|
|
FROM
|
|
activite.p_factures
|
|
JOIN activite.p_factures_lignes_h ON p_factures_lignes_h.no_facture = p_factures.no_facture
|
|
GROUP BY 1
|
|
)
|
|
UPDATE w_factures_reference SET
|
|
nb_rubriques_h = w_fac.nb_rubriques_h
|
|
FROM
|
|
w_fac
|
|
WHERE
|
|
w_fac.no_sejour = w_factures_reference.no_sejour;
|
|
|
|
-- Mise à jour des dates
|
|
|
|
UPDATE w_factures_reference
|
|
SET date_facture = date_fin_facture
|
|
WHERE date_facture < date_fin_facture;
|
|
|
|
|
|
UPDATE w_factures_reference
|
|
SET date_groupage = date_facture
|
|
WHERE date_groupage < date_sortie AND
|
|
date_groupage <> '20991231' AND
|
|
code_sorti = '1' AND
|
|
ghs_id <> 0;
|
|
|
|
|
|
|
|
UPDATE w_factures_reference
|
|
SET date_groupage = date_facture
|
|
WHERE date_groupage > date_facture AND
|
|
date_groupage <> '20991231' AND
|
|
ghs_id <> 0;
|
|
|
|
|
|
UPDATE w_factures_reference
|
|
SET date_facture = '20991231'
|
|
WHERE nb_non_calcules = 1 AND date_facture <> '20991231';
|
|
|
|
|
|
|
|
UPDATE w_factures_reference SET
|
|
date_expedition = CASE WHEN date_expedition < '15000101' THEN '20991231' ELSE date_expedition END,
|
|
date_expedition_0 = CASE WHEN date_expedition_0 < '15000101' THEN '20991231' ELSE date_expedition_0 END,
|
|
date_expedition_1 = CASE WHEN date_expedition_1 < '15000101' THEN '20991231' ELSE date_expedition_1 END,
|
|
date_expedition_2 = CASE WHEN date_expedition_2 < '15000101' THEN '20991231' ELSE date_expedition_2 END,
|
|
date_solde = CASE WHEN date_solde < '15000101' THEN '20991231' ELSE date_solde END,
|
|
date_solde_c = CASE WHEN date_solde_c < '15000101' THEN '20991231' ELSE date_solde_c END,
|
|
date_solde_0_c = CASE WHEN date_solde_0_c < '15000101' THEN '20991231' ELSE date_solde_0_c END,
|
|
date_solde_1_c = CASE WHEN date_solde_1_c < '15000101' THEN '20991231' ELSE date_solde_1_c END,
|
|
date_solde_2_c = CASE WHEN date_solde_2_c < '15000101' THEN '20991231' ELSE date_solde_2_c END,
|
|
date_solde_h = CASE WHEN date_solde_h < '15000101' THEN '20991231' ELSE date_solde_h END,
|
|
date_solde_0_h = CASE WHEN date_solde_0_h < '15000101' THEN '20991231' ELSE date_solde_0_h END,
|
|
date_solde_1_h = CASE WHEN date_solde_1_h < '15000101' THEN '20991231' ELSE date_solde_1_h END,
|
|
date_solde_2_h = CASE WHEN date_solde_2_h < '15000101' THEN '20991231' ELSE date_solde_2_h END
|
|
WHERE (
|
|
date_expedition < '15000101' OR
|
|
date_expedition_0 < '15000101' OR
|
|
date_expedition_1 < '15000101' OR
|
|
date_expedition_2 < '15000101' OR
|
|
date_solde < '15000101' OR
|
|
date_solde_c < '15000101' OR
|
|
date_solde_0_c < '15000101' OR
|
|
date_solde_1_c < '15000101' OR
|
|
date_solde_2_c < '15000101' OR
|
|
date_solde_h < '15000101' OR
|
|
date_solde_0_h < '15000101' OR
|
|
date_solde_1_h < '15000101' OR
|
|
date_solde_2_h < '15000101'
|
|
);
|
|
|
|
|
|
UPDATE w_factures_reference SET
|
|
date_expedition = CASE WHEN date_expedition < date_facture THEN date_facture ELSE date_expedition END,
|
|
date_expedition_0 = CASE WHEN date_expedition_0 < date_facture AND code_expedie_0 = '1' THEN date_facture ELSE date_expedition_0 END,
|
|
date_expedition_1 = CASE WHEN date_expedition_1 < date_facture AND code_expedie_1 = '1' THEN date_facture ELSE date_expedition_1 END,
|
|
date_expedition_2 = CASE WHEN date_expedition_2 < date_facture AND code_expedie_2 = '1' THEN date_facture ELSE date_expedition_2 END
|
|
WHERE date_expedition < date_facture OR
|
|
date_expedition_0 < date_facture AND code_expedie_0 = '1' OR
|
|
date_expedition_1 < date_facture AND code_expedie_1 = '1' OR
|
|
date_expedition_2 < date_facture AND code_expedie_2 = '1' ;
|
|
|
|
|
|
-- Ajustement dates de solde
|
|
DROP TABLE IF EXISTS w_correction_date_c;
|
|
CREATE TEMP TABLE w_correction_date_c AS
|
|
SELECT p_factures.no_facture_reference, p_factures.no_sejour,
|
|
MAX(p_factures_reference.date_solde_0_c) AS date_solde_0_c_old,
|
|
MAX(p_factures_reference.date_solde_1_c) AS date_solde_1_c_old,
|
|
MAX(p_factures_reference.date_solde_2_c) AS date_solde_2_c_old,
|
|
MAX(CASE
|
|
WHEN p_factures_reference.montant_comptabilise_0_c = 0 THEN '00010101'
|
|
WHEN p_factures_reference.montant_comptabilise_0_c = p_factures_reference.montant_regle_0_c AND
|
|
p_factures_reference.date_solde_0_c = '20991231' AND
|
|
p_factures_reference.montant_comptabilise_0_c <> 0 AND
|
|
p_factures_soldes_c.montant_regle_0 <> 0
|
|
THEN date_comptable
|
|
ELSE NULL END) AS date_solde_0_c_new,
|
|
MAX(CASE
|
|
WHEN p_factures_reference.montant_comptabilise_1_c = 0 THEN '00010101'
|
|
WHEN p_factures_reference.montant_comptabilise_1_c = p_factures_reference.montant_regle_1_c AND
|
|
p_factures_reference.date_solde_1_c = '20991231' AND
|
|
p_factures_reference.montant_comptabilise_1_c <> 0 AND
|
|
p_factures_reference.date_solde_1_c = '20991231' AND
|
|
p_factures_soldes_c.montant_regle_1 <> 0
|
|
THEN date_comptable
|
|
ELSE NULL END) AS date_solde_1_c_new,
|
|
MAX(CASE
|
|
WHEN p_factures_reference.montant_comptabilise_2_c = 0 THEN '00010101'
|
|
WHEN p_factures_reference.montant_comptabilise_2_c = p_factures_reference.montant_regle_2_c AND
|
|
p_factures_reference.date_solde_2_c = '20991231' AND
|
|
p_factures_reference.montant_comptabilise_2_c <> 0 AND
|
|
p_factures_reference.date_solde_2_c = '20991231' AND
|
|
p_factures_soldes_c.montant_regle_2 <> 0
|
|
THEN date_comptable
|
|
ELSE NULL END) AS date_solde_2_c_new
|
|
FROM activite.p_factures
|
|
JOIN w_factures_reference p_factures_reference ON p_factures.no_facture_reference = p_factures_reference.no_facture_reference
|
|
LEFT JOIN activite.p_factures_soldes_c ON p_factures.no_facture = p_factures_soldes_c.no_facture AND p_factures_soldes_c.montant_regle <> 0
|
|
GROUP BY 1,2
|
|
;
|
|
|
|
|
|
UPDATE w_factures_reference p_factures_reference SET
|
|
date_solde_c =
|
|
CASE WHEN GREATEST(COALESCE(date_solde_0_c_new,date_solde_0_c),COALESCE(date_solde_1_c_new,date_solde_1_c),COALESCE(date_solde_2_c_new,date_solde_2_c)) <> '00010101'
|
|
THEN GREATEST(COALESCE(date_solde_0_c_new,date_solde_0_c),COALESCE(date_solde_1_c_new,date_solde_1_c),COALESCE(date_solde_2_c_new,date_solde_2_c))
|
|
ELSE '20991231' END,
|
|
date_solde_0_c = CASE WHEN COALESCE(date_solde_0_c_new,date_solde_0_c) <> '00010101' THEN COALESCE(date_solde_0_c_new,date_solde_0_c) ELSE '20991231' END,
|
|
date_solde_1_c = CASE WHEN COALESCE(date_solde_1_c_new,date_solde_1_c) <> '00010101' THEN COALESCE(date_solde_1_c_new,date_solde_1_c) ELSE '20991231' END,
|
|
date_solde_2_c = CASE WHEN COALESCE(date_solde_2_c_new,date_solde_2_c) <> '00010101' THEN COALESCE(date_solde_2_c_new,date_solde_2_c) ELSE '20991231' END
|
|
FROM w_correction_date_c
|
|
WHERE p_factures_reference.no_facture_reference = w_correction_date_c.no_facture_reference AND
|
|
(
|
|
date_solde_c <> CASE WHEN GREATEST(COALESCE(date_solde_0_c_new,date_solde_0_c),COALESCE(date_solde_1_c_new,date_solde_1_c),COALESCE(date_solde_2_c_new,date_solde_2_c)) <> '00010101'
|
|
THEN GREATEST(COALESCE(date_solde_0_c_new,date_solde_0_c),COALESCE(date_solde_1_c_new,date_solde_1_c),COALESCE(date_solde_2_c_new,date_solde_2_c))
|
|
ELSE '20991231' END OR
|
|
date_solde_0_c <> CASE WHEN COALESCE(date_solde_0_c_new,date_solde_0_c) <> '00010101' THEN COALESCE(date_solde_0_c_new,date_solde_0_c) ELSE '20991231' END OR
|
|
date_solde_1_c <> CASE WHEN COALESCE(date_solde_1_c_new,date_solde_1_c) <> '00010101' THEN COALESCE(date_solde_1_c_new,date_solde_1_c) ELSE '20991231' END OR
|
|
date_solde_2_c <> CASE WHEN COALESCE(date_solde_2_c_new,date_solde_2_c) <> '00010101' THEN COALESCE(date_solde_2_c_new,date_solde_2_c) ELSE '20991231' END
|
|
)
|
|
;
|
|
|
|
-- Ajustement dates de solde
|
|
DROP TABLE IF EXISTS w_correction_date_h;
|
|
CREATE TEMP TABLE w_correction_date_h AS
|
|
SELECT p_factures.no_facture_reference, p_factures.no_sejour,
|
|
MAX(p_factures_reference.date_solde_0_h) AS date_solde_0_h_old,
|
|
MAX(p_factures_reference.date_solde_1_h) AS date_solde_1_h_old,
|
|
MAX(p_factures_reference.date_solde_2_h) AS date_solde_2_h_old,
|
|
MAX(CASE
|
|
WHEN p_factures_reference.montant_comptabilise_0_h = 0 THEN '00010101'
|
|
WHEN p_factures_reference.montant_comptabilise_0_h = p_factures_reference.montant_regle_0_h AND
|
|
p_factures_reference.date_solde_0_h = '20991231' AND
|
|
p_factures_reference.montant_comptabilise_0_h <> 0 AND
|
|
p_factures_soldes_h.montant_regle_0 <> 0
|
|
THEN date_comptable
|
|
ELSE NULL END) AS date_solde_0_h_new,
|
|
MAX(CASE
|
|
WHEN p_factures_reference.montant_comptabilise_1_h = 0 THEN '00010101'
|
|
WHEN p_factures_reference.montant_comptabilise_1_h = p_factures_reference.montant_regle_1_h AND
|
|
p_factures_reference.date_solde_1_h = '20991231' AND
|
|
p_factures_reference.montant_comptabilise_1_h <> 0 AND
|
|
p_factures_reference.date_solde_1_h = '20991231' AND
|
|
p_factures_soldes_h.montant_regle_1 <> 0
|
|
THEN date_comptable
|
|
ELSE NULL END) AS date_solde_1_h_new,
|
|
MAX(CASE
|
|
WHEN p_factures_reference.montant_comptabilise_2_h = 0 THEN '00010101'
|
|
WHEN p_factures_reference.montant_comptabilise_2_h = p_factures_reference.montant_regle_2_h AND
|
|
p_factures_reference.date_solde_2_h = '20991231' AND
|
|
p_factures_reference.montant_comptabilise_2_h <> 0 AND
|
|
p_factures_reference.date_solde_2_h = '20991231' AND
|
|
p_factures_soldes_h.montant_regle_2 <> 0
|
|
THEN date_comptable
|
|
ELSE NULL END) AS date_solde_2_h_new
|
|
FROM activite.p_factures
|
|
JOIN w_factures_reference p_factures_reference ON p_factures.no_facture_reference = p_factures_reference.no_facture_reference
|
|
LEFT JOIN activite.p_factures_soldes_h ON p_factures.no_facture = p_factures_soldes_h.no_facture AND p_factures_soldes_h.montant_regle <> 0
|
|
GROUP BY 1,2
|
|
;
|
|
|
|
|
|
UPDATE w_factures_reference p_factures_reference SET
|
|
date_solde_h =
|
|
CASE WHEN GREATEST(COALESCE(date_solde_0_h_new,date_solde_0_h),COALESCE(date_solde_1_h_new,date_solde_1_h),COALESCE(date_solde_2_h_new,date_solde_2_h)) <> '00010101'
|
|
THEN GREATEST(COALESCE(date_solde_0_h_new,date_solde_0_h),COALESCE(date_solde_1_h_new,date_solde_1_h),COALESCE(date_solde_2_h_new,date_solde_2_h))
|
|
ELSE '20991231' END,
|
|
date_solde_0_h = CASE WHEN COALESCE(date_solde_0_h_new,date_solde_0_h) <> '00010101' THEN COALESCE(date_solde_0_h_new,date_solde_0_h) ELSE '20991231' END,
|
|
date_solde_1_h = CASE WHEN COALESCE(date_solde_1_h_new,date_solde_1_h) <> '00010101' THEN COALESCE(date_solde_1_h_new,date_solde_1_h) ELSE '20991231' END,
|
|
date_solde_2_h = CASE WHEN COALESCE(date_solde_2_h_new,date_solde_2_h) <> '00010101' THEN COALESCE(date_solde_2_h_new,date_solde_2_h) ELSE '20991231' END
|
|
FROM w_correction_date_h
|
|
WHERE p_factures_reference.no_facture_reference = w_correction_date_h.no_facture_reference AND
|
|
(
|
|
date_solde_h <> CASE WHEN GREATEST(COALESCE(date_solde_0_h_new,date_solde_0_h),COALESCE(date_solde_1_h_new,date_solde_1_h),COALESCE(date_solde_2_h_new,date_solde_2_h)) <> '00010101'
|
|
THEN GREATEST(COALESCE(date_solde_0_h_new,date_solde_0_h),COALESCE(date_solde_1_h_new,date_solde_1_h),COALESCE(date_solde_2_h_new,date_solde_2_h))
|
|
ELSE '20991231' END OR
|
|
date_solde_0_h <> CASE WHEN COALESCE(date_solde_0_h_new,date_solde_0_h) <> '00010101' THEN COALESCE(date_solde_0_h_new,date_solde_0_h) ELSE '20991231' END OR
|
|
date_solde_1_h <> CASE WHEN COALESCE(date_solde_1_h_new,date_solde_1_h) <> '00010101' THEN COALESCE(date_solde_1_h_new,date_solde_1_h) ELSE '20991231' END OR
|
|
date_solde_2_h <> CASE WHEN COALESCE(date_solde_2_h_new,date_solde_2_h) <> '00010101' THEN COALESCE(date_solde_2_h_new,date_solde_2_h) ELSE '20991231' END
|
|
)
|
|
;
|
|
|
|
|
|
UPDATE w_factures_reference SET
|
|
date_solde_0 = COALESCE(GREATEST(CASE WHEN montant_facture_0_c <> 0 THEN date_solde_0_c ELSE NULL END,CASE WHEN montant_facture_0_h <> 0 THEN date_solde_0_h ELSE NULL END),'20991231'),
|
|
date_solde_1 = COALESCE(GREATEST(CASE WHEN montant_facture_1_c <> 0 THEN date_solde_1_c ELSE NULL END,CASE WHEN montant_facture_1_h <> 0 THEN date_solde_1_h ELSE NULL END),'20991231'),
|
|
date_solde_2 = COALESCE(GREATEST(CASE WHEN montant_facture_2_c <> 0 THEN date_solde_2_c ELSE NULL END,CASE WHEN montant_facture_2_h <> 0 THEN date_solde_2_h ELSE NULL END),'20991231');
|
|
|
|
|
|
|
|
UPDATE w_factures_reference SET
|
|
nb_groupe = CASE WHEN type_t2a = '1' AND type_sejour IN ('1','2','5') AND ghs_id > 0 THEN 1 ELSE 0 END,
|
|
nb_non_groupe = CASE WHEN type_t2a = '1' AND ghs_id = 0 AND nb_non_calcules = 1 THEN 1 ELSE 0 END,
|
|
nb_calculable = CASE WHEN type_t2a = '1' AND ghs_id > 0 AND nb_non_calcules = 1 THEN 1
|
|
WHEN type_t2a <> '1' AND nb_non_calcules = 1 THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie = CASE WHEN montant_comptabilise_0 > montant_regle_0 AND code_expedie_0 <> '1' THEN 1
|
|
WHEN montant_comptabilise_1 > montant_regle_1 AND code_expedie_1 <> '1' THEN 1
|
|
WHEN montant_comptabilise_2 > montant_regle_2 AND code_expedie_2 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_c = CASE WHEN montant_comptabilise_0_c > montant_regle_0_c AND code_expedie_0 <> '1' THEN 1
|
|
WHEN montant_comptabilise_1_c > montant_regle_1_c AND code_expedie_1 <> '1' THEN 1
|
|
WHEN montant_comptabilise_2_c > montant_regle_2_c AND code_expedie_2 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_h = CASE WHEN montant_comptabilise_0_h > montant_regle_0_h AND code_expedie_0 <> '1' THEN 1
|
|
WHEN montant_comptabilise_1_h > montant_regle_1_h AND code_expedie_1 <> '1' THEN 1
|
|
WHEN montant_comptabilise_2_h > montant_regle_2_h AND code_expedie_2 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_0 = CASE WHEN montant_comptabilise_0 > montant_regle_0 AND code_expedie_0 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_0_c = CASE WHEN montant_comptabilise_0_c > montant_regle_0_c AND code_expedie_0 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_0_h = CASE WHEN montant_comptabilise_0_h > montant_regle_0_h AND code_expedie_0 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_1 = CASE WHEN montant_comptabilise_1 > montant_regle_1 AND code_expedie_1 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_1_c = CASE WHEN montant_comptabilise_1_c > montant_regle_1_c AND code_expedie_1 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_1_h = CASE WHEN montant_comptabilise_1_h > montant_regle_1_h AND code_expedie_1 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_2 = CASE WHEN montant_comptabilise_2 > montant_regle_2 AND code_expedie_2 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_2_c = CASE WHEN montant_comptabilise_2_c > montant_regle_2_c AND code_expedie_2 <> '1' THEN 1
|
|
ELSE 0 END,
|
|
nb_non_expedie_2_h = CASE WHEN montant_comptabilise_2_h > montant_regle_2_h AND code_expedie_2 <> '1' THEN 1
|
|
ELSE 0 END
|
|
;
|
|
|
|
|
|
|
|
|
|
UPDATE w_factures_reference SET
|
|
delai_groupage = CASE
|
|
WHEN type_t2a = '1' AND ghs_id > 0 AND date_groupage <> '2099-12-31' AND code_sorti = '1' THEN date_groupage - date_sortie
|
|
ELSE NULL END,
|
|
delai_facture = CASE
|
|
WHEN date_facture <> '2099-12-31' THEN date_facture - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_expedition = CASE
|
|
WHEN montant_facture_c + montant_facture_c <> 0 AND date_expedition <> '2099-12-31' THEN date_expedition - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_expedition_0 = CASE
|
|
WHEN montant_facture_0_c + montant_facture_0_h <> 0 AND date_expedition_0 <> '2099-12-31'THEN date_expedition_0 - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_expedition_1 = CASE
|
|
WHEN montant_facture_1_c + montant_facture_1_h <> 0 AND date_expedition_1 <> '2099-12-31'THEN date_expedition_1 - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_expedition_2 = CASE
|
|
WHEN montant_facture_2_c + montant_facture_2_h <> 0 AND date_expedition_2 <> '2099-12-31'THEN date_expedition_2 - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde = CASE
|
|
WHEN montant_comptabilise_c + montant_comptabilise_h <> 0 AND date_solde <> '2099-12-31' THEN date_solde - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_c = CASE
|
|
WHEN montant_comptabilise_c <> 0 AND date_solde_c <> '2099-12-31' THEN date_solde_c - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_h = CASE
|
|
WHEN montant_comptabilise_h <> 0 AND date_solde_h <> '2099-12-31' THEN date_solde_h - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_0 = CASE
|
|
WHEN montant_comptabilise_0 <> 0 AND date_solde_0 <> '2099-12-31' THEN date_solde_0 - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_0_c = CASE
|
|
WHEN montant_comptabilise_0_c <> 0 AND date_solde_0_c <> '2099-12-31' THEN date_solde_0_c - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_0_h = CASE
|
|
WHEN montant_comptabilise_0_h <> 0 AND date_solde_0_h <> '2099-12-31' THEN date_solde_0_h - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_1 = CASE
|
|
WHEN montant_comptabilise_1 <> 0 AND date_solde_1 <> '2099-12-31' THEN date_solde_1 - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_1_c = CASE
|
|
WHEN montant_comptabilise_1_c <> 0 AND date_solde_1_c <> '2099-12-31' THEN date_solde_1_c - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_1_h = CASE
|
|
WHEN montant_comptabilise_1_h <> 0 AND date_solde_1_h <> '2099-12-31' THEN date_solde_1_h - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_2 = CASE
|
|
WHEN montant_comptabilise_2 <> 0 AND date_solde_2 <> '2099-12-31' THEN date_solde_2 - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_2_c = CASE
|
|
WHEN montant_comptabilise_2_c <> 0 AND date_solde_2_c <> '2099-12-31' THEN date_solde_2_c - date_fin_facture
|
|
ELSE NULL END,
|
|
delai_solde_2_h = CASE
|
|
WHEN montant_comptabilise_2_h <> 0 AND date_solde_2_h <> '2099-12-31' THEN date_solde_2_h - date_fin_facture
|
|
ELSE NULL END,
|
|
nb_non_solde = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_0_c <> montant_regle_0_c THEN 1
|
|
WHEN montant_comptabilise_0_h <> montant_regle_0_h THEN 1
|
|
WHEN montant_comptabilise_1_c <> montant_regle_1_c THEN 1
|
|
WHEN montant_comptabilise_1_h <> montant_regle_1_h THEN 1
|
|
WHEN montant_comptabilise_2_c <> montant_regle_2_c THEN 1
|
|
WHEN montant_comptabilise_2_h <> montant_regle_2_h THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_c = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_0_c <> montant_regle_0_c THEN 1
|
|
WHEN montant_comptabilise_1_c <> montant_regle_1_c THEN 1
|
|
WHEN montant_comptabilise_2_c <> montant_regle_2_c THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_h = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_0_h <> montant_regle_0_h THEN 1
|
|
WHEN montant_comptabilise_1_h <> montant_regle_1_h THEN 1
|
|
WHEN montant_comptabilise_2_h <> montant_regle_2_h THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_0 = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_0_c <> montant_regle_0_c THEN 1
|
|
WHEN montant_comptabilise_0_h <> montant_regle_0_h THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_0_c = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_0_c <> montant_regle_0_c THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_0_h = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_0_h <> montant_regle_0_h THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_1 = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_1_c <> montant_regle_1_c THEN 1
|
|
WHEN montant_comptabilise_1_h <> montant_regle_1_h THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_1_c = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_1_c <> montant_regle_1_c THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_1_h = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_1_h <> montant_regle_1_h THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_2 = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_2_c <> montant_regle_2_c THEN 1
|
|
WHEN montant_comptabilise_2_h <> montant_regle_2_h THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_2_c = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_2_c <> montant_regle_2_c THEN 1
|
|
ELSE 0
|
|
END,
|
|
nb_non_solde_2_h = CASE
|
|
WHEN code_facture <> '1'::bpchar THEN 0
|
|
WHEN montant_comptabilise_2_h <> montant_regle_2_h THEN 1
|
|
ELSE 0
|
|
END;
|
|
|
|
|
|
-- Retard de groupage et de facturation
|
|
|
|
-- Période en semaine pleine pour calcul coefficients
|
|
DROP TABLE IF EXISTS w_periode;
|
|
CREATE TABLE w_periode AS
|
|
SELECT
|
|
MAX(CASE WHEN jour_semaine = 1 AND date <= date(t_divers.valeur_date - interval '1 year') THEN date ELSE NULL END) AS date_debut_periode,
|
|
MAX(CASE WHEN jour_semaine = 7 AND date <= t_divers.valeur_date THEN date ELSE NULL END) AS date_fin_periode,
|
|
(MAX(CASE WHEN jour_semaine = 7 AND date <= t_divers.valeur_date THEN date ELSE NULL END) -
|
|
MAX(CASE WHEN jour_semaine = 1 AND date <= date(t_divers.valeur_date - interval '1 year') THEN date ELSE NULL END)
|
|
+ 1) AS duree_periode
|
|
FROM base.p_calendrier
|
|
JOIN activite.t_divers ON t_divers.code = 'NOW' AND p_calendrier.date <= t_divers.valeur_date;
|
|
|
|
-- Calcul durée groupage par dossier (coeff journalier)
|
|
DROP TABLE IF EXISTS w_retard_groupage_coefficient;
|
|
CREATE TEMP TABLE w_retard_groupage_coefficient AS
|
|
SELECT
|
|
MAX(date_debut_periode) AS date_debut_periode,
|
|
MAX(duree_periode) AS duree_periode,
|
|
SUM(CASE WHEN type_sejour NOT IN ('2','5') THEN v_factures_reference_1.nb_groupe ELSE 0 END) AS nb_groupe_h,
|
|
SUM(CASE WHEN type_sejour NOT IN ('2','5') THEN v_factures_reference_1.delai_groupage ELSE 0 END) AS delai_groupe_h,
|
|
SUM(CASE WHEN type_sejour IN ('2','5') THEN v_factures_reference_1.nb_groupe ELSE 0 END) AS nb_groupe_a,
|
|
SUM(CASE WHEN type_sejour IN ('2','5') THEN v_factures_reference_1.delai_groupage ELSE 0 END) AS delai_groupe_a,
|
|
0::numeric AS coefficient_groupage_h,
|
|
0::numeric AS coefficient_groupage_a
|
|
FROM w_factures_reference v_factures_reference_1
|
|
JOIN w_periode ON
|
|
(
|
|
v_factures_reference_1.date_groupage BETWEEN w_periode.date_debut_periode AND w_periode.date_fin_periode
|
|
)
|
|
WHERE nb_groupe = 1;
|
|
|
|
|
|
UPDATE w_retard_groupage_coefficient SET
|
|
coefficient_groupage_h = base.cti_division(base.cti_division(duree_periode, nb_groupe_h + nb_groupe_a) * base.cti_division(delai_groupe_h, nb_groupe_h)
|
|
, base.cti_division(delai_groupe_a + delai_groupe_h, nb_groupe_a + nb_groupe_h)),
|
|
coefficient_groupage_a = base.cti_division(base.cti_division(duree_periode, nb_groupe_h + nb_groupe_a) * base.cti_division(delai_groupe_a, nb_groupe_a)
|
|
, base.cti_division(delai_groupe_a + delai_groupe_h, nb_groupe_a + nb_groupe_h))
|
|
;
|
|
|
|
-- Code sortie uniquement sur dernière facture si facturations intermédiaires
|
|
UPDATE w_factures_reference p_factures_reference
|
|
SET code_sorti = '0'
|
|
FROM activite.p_sejours
|
|
JOIN (SELECT no_sejour, (MAX(Array[date_fin_facture::text,no_facture_reference]))[2] AS no_facture_last FROM activite.p_factures_reference WHERE code_sorti = '1' GROUP BY 1 HAVING count(*) > 1) subview ON p_sejours.no_sejour = subview.no_sejour
|
|
WHERE p_factures_reference.no_sejour = p_sejours.no_sejour AND
|
|
p_factures_reference.code_sorti = '1' AND
|
|
p_sejours.type_sejour <> '3' AND
|
|
p_factures_reference.no_facture_reference <> no_facture_last
|
|
;
|
|
|
|
|
|
-- Mise à jour dans table
|
|
UPDATE w_factures_reference
|
|
SET retard_groupage =
|
|
CASE WHEN type_sejour NOT IN ('2','5') THEN coefficient_groupage_h ELSE coefficient_groupage_a END
|
|
FROM w_retard_groupage_coefficient
|
|
WHERE nb_non_groupe = 1 AND date_sortie >= date_debut_periode;
|
|
|
|
|
|
-- Calcul durée facturation par dossier (coeff journalier)
|
|
DROP TABLE IF EXISTS w_retard_facture_coefficient;
|
|
CREATE TEMP TABLE w_retard_facture_coefficient AS
|
|
SELECT
|
|
MAX(date_debut_periode) AS date_debut_periode,
|
|
MAX(duree_periode) AS duree_periode,
|
|
SUM(CASE WHEN type_sejour NOT IN ('2','3','5') THEN 1 ELSE 0 END) AS nb_facture_h,
|
|
SUM(CASE WHEN type_sejour NOT IN ('2','3','5') THEN v_factures_reference_1.delai_facture ELSE 0 END) AS delai_facture_h,
|
|
SUM(CASE WHEN type_sejour IN ('2','5') THEN 1 ELSE 0 END) AS nb_facture_a,
|
|
SUM(CASE WHEN type_sejour IN ('2','5') THEN v_factures_reference_1.delai_facture ELSE 0 END) AS delai_facture_a,
|
|
SUM(CASE WHEN type_sejour IN ('3') THEN 1 ELSE 0 END) AS nb_facture_x,
|
|
SUM(CASE WHEN type_sejour IN ('3') THEN v_factures_reference_1.delai_facture ELSE 0 END) AS delai_facture_x,
|
|
|
|
0::numeric AS coefficient_facture_h,
|
|
0::numeric AS coefficient_facture_a,
|
|
0::numeric AS coefficient_facture_x
|
|
|
|
FROM w_factures_reference v_factures_reference_1
|
|
JOIN w_periode ON
|
|
(
|
|
v_factures_reference_1.date_facture BETWEEN w_periode.date_debut_periode AND w_periode.date_fin_periode
|
|
)
|
|
WHERE v_factures_reference_1.nb_non_calcules = 0;
|
|
|
|
UPDATE w_retard_facture_coefficient SET
|
|
coefficient_facture_h = base.cti_division(base.cti_division(duree_periode, nb_facture_h + nb_facture_a + nb_facture_x) * base.cti_division(delai_facture_h, nb_facture_h)
|
|
, base.cti_division(delai_facture_a + delai_facture_h + delai_facture_x, nb_facture_a + nb_facture_h + nb_facture_x)),
|
|
coefficient_facture_a = base.cti_division(base.cti_division(duree_periode, nb_facture_h + nb_facture_a + nb_facture_x) * base.cti_division(delai_facture_a, nb_facture_a)
|
|
, base.cti_division(delai_facture_a + delai_facture_h + delai_facture_x, nb_facture_a + nb_facture_h + nb_facture_x)),
|
|
coefficient_facture_x = base.cti_division(duree_periode, nb_facture_h + nb_facture_a + nb_facture_x) *
|
|
base.cti_division(base.cti_division(delai_facture_x, nb_facture_x), base.cti_division(delai_facture_a + delai_facture_h + delai_facture_x, nb_facture_a + nb_facture_h + nb_facture_x))
|
|
;
|
|
|
|
-- Mise à jour dans table
|
|
|
|
UPDATE w_factures_reference
|
|
SET retard_facture =
|
|
CASE WHEN type_sejour IN ('2','5') THEN coefficient_facture_a WHEN type_sejour IN ('3') THEN coefficient_facture_x ELSE coefficient_facture_h END
|
|
FROM w_retard_facture_coefficient
|
|
WHERE nb_non_calcules = 1 AND date_sortie >= date_debut_periode;
|
|
|
|
-- Validation données
|
|
SELECT base.cti_disable_index('activite', 'i_factures_reference_1');
|
|
SELECT base.cti_disable_index('activite', 'i_factures_reference_2');
|
|
SELECT base.cti_disable_index('activite', 'i_factures_reference_3');
|
|
SELECT base.cti_disable_index('activite', 'i_factures_reference_4');
|
|
|
|
TRUNCATE activite.p_factures_reference;
|
|
|
|
INSERT INTO activite.p_factures_reference (
|
|
sejour_id,
|
|
no_sejour,
|
|
date_entree,
|
|
date_sortie,
|
|
code_sorti,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
type_t2a,
|
|
date_debut_facture,
|
|
date_fin_facture,
|
|
type_facture,
|
|
date_groupage,
|
|
retard_groupage,
|
|
delai_groupage,
|
|
nb_groupe,
|
|
nb_non_groupe,
|
|
nb_calculable,
|
|
ghs_id,
|
|
ghs_bebe1_id,
|
|
ghs_bebe2_id,
|
|
ghs_bebe3_id,
|
|
gmt_id,
|
|
tiers_payant_0_id,
|
|
tiers_payant_1_id,
|
|
tiers_payant_2_id,
|
|
tiers_payant_22_id,
|
|
code_facture,
|
|
date_facture,
|
|
retard_facture,
|
|
delai_facture,
|
|
code_vente,
|
|
date_vente,
|
|
nb_factures,
|
|
nb_non_calcules,
|
|
nb_non_calcules_horsbg,
|
|
nb_non_calcules_bg,
|
|
nb_factures_regularisation,
|
|
nb_rejets,
|
|
code_expedie_0,
|
|
code_expedie_1,
|
|
code_expedie_2,
|
|
date_expedition,
|
|
date_expedition_0,
|
|
date_expedition_1,
|
|
date_expedition_2,
|
|
no_bordereau_0,
|
|
no_bordereau_1,
|
|
no_bordereau_2,
|
|
delai_expedition,
|
|
delai_expedition_0,
|
|
delai_expedition_1,
|
|
delai_expedition_2,
|
|
nb_non_expedie,
|
|
nb_non_expedie_c,
|
|
nb_non_expedie_h,
|
|
nb_non_expedie_0,
|
|
nb_non_expedie_0_c,
|
|
nb_non_expedie_0_h,
|
|
nb_non_expedie_1,
|
|
nb_non_expedie_1_c,
|
|
nb_non_expedie_1_h,
|
|
nb_non_expedie_2,
|
|
nb_non_expedie_2_c,
|
|
nb_non_expedie_2_h,
|
|
montant_facture,
|
|
montant_facture_c,
|
|
montant_facture_h,
|
|
montant_facture_0,
|
|
montant_facture_0_c,
|
|
montant_facture_0_h,
|
|
montant_facture_1,
|
|
montant_facture_1_c,
|
|
montant_facture_1_h,
|
|
montant_facture_2,
|
|
montant_facture_2_c,
|
|
montant_facture_2_h,
|
|
montant_facture_c_actes_inclus_dans_sejour,
|
|
montant_facture_h_actes_inclus_dans_sejour,
|
|
montant_encours,
|
|
montant_encours_c,
|
|
montant_encours_h,
|
|
montant_encours_0,
|
|
montant_encours_0_c,
|
|
montant_encours_0_h,
|
|
montant_encours_1,
|
|
montant_encours_1_c,
|
|
montant_encours_1_h,
|
|
montant_encours_2,
|
|
montant_encours_2_c,
|
|
montant_encours_2_h,
|
|
montant_comptabilise,
|
|
montant_comptabilise_c,
|
|
montant_comptabilise_h,
|
|
montant_comptabilise_0,
|
|
montant_comptabilise_0_c,
|
|
montant_comptabilise_0_h,
|
|
montant_comptabilise_1,
|
|
montant_comptabilise_1_c,
|
|
montant_comptabilise_1_h,
|
|
montant_comptabilise_2,
|
|
montant_comptabilise_2_c,
|
|
montant_comptabilise_2_h,
|
|
montant_comptabilise_budget_global_c,
|
|
montant_regle,
|
|
montant_regle_c,
|
|
montant_regle_h,
|
|
montant_regle_0,
|
|
montant_regle_0_c,
|
|
montant_regle_0_h,
|
|
montant_regle_1,
|
|
montant_regle_1_c,
|
|
montant_regle_1_h,
|
|
montant_regle_2,
|
|
montant_regle_2_c,
|
|
montant_regle_2_h,
|
|
date_solde,
|
|
date_solde_c,
|
|
date_solde_h,
|
|
date_solde_0,
|
|
date_solde_0_c,
|
|
date_solde_0_h,
|
|
date_solde_1,
|
|
date_solde_1_c,
|
|
date_solde_1_h,
|
|
date_solde_2,
|
|
date_solde_2_c,
|
|
date_solde_2_h,
|
|
delai_solde,
|
|
delai_solde_c,
|
|
delai_solde_h,
|
|
delai_solde_0,
|
|
delai_solde_0_c,
|
|
delai_solde_0_h,
|
|
delai_solde_1,
|
|
delai_solde_1_c,
|
|
delai_solde_1_h,
|
|
delai_solde_2,
|
|
delai_solde_2_c,
|
|
delai_solde_2_h,
|
|
nb_non_solde,
|
|
nb_non_solde_c,
|
|
nb_non_solde_h,
|
|
nb_non_solde_0,
|
|
nb_non_solde_0_c,
|
|
nb_non_solde_0_h,
|
|
nb_non_solde_1,
|
|
nb_non_solde_1_c,
|
|
nb_non_solde_1_h,
|
|
nb_non_solde_2,
|
|
nb_non_solde_2_c,
|
|
nb_non_solde_2_h,
|
|
nb_non_cloture,
|
|
nb_non_cloture_c,
|
|
nb_non_cloture_h,
|
|
nb_non_cloture_0,
|
|
nb_non_cloture_0_c,
|
|
nb_non_cloture_0_h,
|
|
nb_non_cloture_1,
|
|
nb_non_cloture_1_c,
|
|
nb_non_cloture_1_h,
|
|
nb_non_cloture_2,
|
|
nb_non_cloture_2_c,
|
|
nb_non_cloture_2_h,
|
|
nb_rubriques_c,
|
|
nb_rubriques_h
|
|
)
|
|
SELECT
|
|
sejour_id,
|
|
no_sejour,
|
|
date_entree,
|
|
date_sortie,
|
|
code_sorti,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
type_t2a,
|
|
date_debut_facture,
|
|
date_fin_facture,
|
|
type_facture,
|
|
date_groupage,
|
|
retard_groupage,
|
|
delai_groupage,
|
|
nb_groupe,
|
|
nb_non_groupe,
|
|
nb_calculable,
|
|
ghs_id,
|
|
ghs_bebe1_id,
|
|
ghs_bebe2_id,
|
|
ghs_bebe3_id,
|
|
gmt_id,
|
|
tiers_payant_0_id,
|
|
tiers_payant_1_id,
|
|
tiers_payant_2_id,
|
|
tiers_payant_22_id,
|
|
code_facture,
|
|
date_facture,
|
|
retard_facture,
|
|
delai_facture,
|
|
code_vente,
|
|
date_vente,
|
|
nb_factures,
|
|
nb_non_calcules,
|
|
nb_non_calcules_horsbg,
|
|
nb_non_calcules_bg,
|
|
nb_factures_regularisation,
|
|
nb_rejets,
|
|
code_expedie_0,
|
|
code_expedie_1,
|
|
code_expedie_2,
|
|
date_expedition,
|
|
date_expedition_0,
|
|
date_expedition_1,
|
|
date_expedition_2,
|
|
no_bordereau_0,
|
|
no_bordereau_1,
|
|
no_bordereau_2,
|
|
delai_expedition,
|
|
delai_expedition_0,
|
|
delai_expedition_1,
|
|
delai_expedition_2,
|
|
nb_non_expedie,
|
|
nb_non_expedie_c,
|
|
nb_non_expedie_h,
|
|
nb_non_expedie_0,
|
|
nb_non_expedie_0_c,
|
|
nb_non_expedie_0_h,
|
|
nb_non_expedie_1,
|
|
nb_non_expedie_1_c,
|
|
nb_non_expedie_1_h,
|
|
nb_non_expedie_2,
|
|
nb_non_expedie_2_c,
|
|
nb_non_expedie_2_h,
|
|
montant_facture,
|
|
montant_facture_c,
|
|
montant_facture_h,
|
|
montant_facture_0,
|
|
montant_facture_0_c,
|
|
montant_facture_0_h,
|
|
montant_facture_1,
|
|
montant_facture_1_c,
|
|
montant_facture_1_h,
|
|
montant_facture_2,
|
|
montant_facture_2_c,
|
|
montant_facture_2_h,
|
|
montant_facture_c_actes_inclus_dans_sejour,
|
|
montant_facture_h_actes_inclus_dans_sejour,
|
|
montant_encours,
|
|
montant_encours_c,
|
|
montant_encours_h,
|
|
montant_encours_0,
|
|
montant_encours_0_c,
|
|
montant_encours_0_h,
|
|
montant_encours_1,
|
|
montant_encours_1_c,
|
|
montant_encours_1_h,
|
|
montant_encours_2,
|
|
montant_encours_2_c,
|
|
montant_encours_2_h,
|
|
montant_comptabilise,
|
|
montant_comptabilise_c,
|
|
montant_comptabilise_h,
|
|
montant_comptabilise_0,
|
|
montant_comptabilise_0_c,
|
|
montant_comptabilise_0_h,
|
|
montant_comptabilise_1,
|
|
montant_comptabilise_1_c,
|
|
montant_comptabilise_1_h,
|
|
montant_comptabilise_2,
|
|
montant_comptabilise_2_c,
|
|
montant_comptabilise_2_h,
|
|
montant_comptabilise_budget_global_c,
|
|
montant_regle,
|
|
montant_regle_c,
|
|
montant_regle_h,
|
|
montant_regle_0,
|
|
montant_regle_0_c,
|
|
montant_regle_0_h,
|
|
montant_regle_1,
|
|
montant_regle_1_c,
|
|
montant_regle_1_h,
|
|
montant_regle_2,
|
|
montant_regle_2_c,
|
|
montant_regle_2_h,
|
|
date_solde,
|
|
date_solde_c,
|
|
date_solde_h,
|
|
date_solde_0,
|
|
date_solde_0_c,
|
|
date_solde_0_h,
|
|
date_solde_1,
|
|
date_solde_1_c,
|
|
date_solde_1_h,
|
|
date_solde_2,
|
|
date_solde_2_c,
|
|
date_solde_2_h,
|
|
delai_solde,
|
|
delai_solde_c,
|
|
delai_solde_h,
|
|
delai_solde_0,
|
|
delai_solde_0_c,
|
|
delai_solde_0_h,
|
|
delai_solde_1,
|
|
delai_solde_1_c,
|
|
delai_solde_1_h,
|
|
delai_solde_2,
|
|
delai_solde_2_c,
|
|
delai_solde_2_h,
|
|
nb_non_solde,
|
|
nb_non_solde_c,
|
|
nb_non_solde_h,
|
|
nb_non_solde_0,
|
|
nb_non_solde_0_c,
|
|
nb_non_solde_0_h,
|
|
nb_non_solde_1,
|
|
nb_non_solde_1_c,
|
|
nb_non_solde_1_h,
|
|
nb_non_solde_2,
|
|
nb_non_solde_2_c,
|
|
nb_non_solde_2_h,
|
|
nb_non_cloture,
|
|
nb_non_cloture_c,
|
|
nb_non_cloture_h,
|
|
nb_non_cloture_0,
|
|
nb_non_cloture_0_c,
|
|
nb_non_cloture_0_h,
|
|
nb_non_cloture_1,
|
|
nb_non_cloture_1_c,
|
|
nb_non_cloture_1_h,
|
|
nb_non_cloture_2,
|
|
nb_non_cloture_2_c,
|
|
nb_non_cloture_2_h,
|
|
nb_rubriques_c,
|
|
nb_rubriques_h
|
|
FROM w_factures_reference;
|
|
|
|
ANALYSE activite.p_factures_reference
|
|
;
|
|
|
|
|
|
SELECT base.cti_enable_index('activite', 'i_factures_reference_1');
|
|
SELECT base.cti_enable_index('activite', 'i_factures_reference_2');
|
|
SELECT base.cti_enable_index('activite', 'i_factures_reference_3');
|
|
SELECT base.cti_enable_index('activite', 'i_factures_reference_4');
|
|
|
|
|
|
|
|
|
|
SELECT base.cti_disable_index('activite', 'i_factures_reference_tiers_1');
|
|
SELECT base.cti_disable_index('activite', 'i_factures_reference_tiers_2');
|
|
SELECT base.cti_disable_index('activite', 'i_factures_reference_tiers_3');
|
|
SELECT base.cti_disable_index('activite', 'i_factures_reference_tiers_4');
|
|
|
|
|
|
TRUNCATE activite.p_factures_reference_tiers;
|
|
|
|
|
|
INSERT INTO activite.p_factures_reference_tiers (
|
|
sejour_id,
|
|
no_sejour,
|
|
date_entree,
|
|
date_sortie,
|
|
code_sorti,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
type_t2a,
|
|
date_debut_facture,
|
|
date_fin_facture,
|
|
type_facture,
|
|
date_groupage,
|
|
retard_groupage,
|
|
delai_groupage,
|
|
nb_groupe,
|
|
nb_non_groupe,
|
|
nb_calculable,
|
|
ghs_id,
|
|
ghs_bebe1_id,
|
|
ghs_bebe2_id,
|
|
ghs_bebe3_id,
|
|
gmt_id,
|
|
tiers_payant_id,
|
|
code_facture,
|
|
date_facture,
|
|
retard_facture,
|
|
delai_facture,
|
|
code_vente,
|
|
date_vente,
|
|
nb_factures,
|
|
nb_non_calcules,
|
|
nb_non_calcules_horsbg,
|
|
nb_non_calcules_bg,
|
|
nb_factures_regularisation,
|
|
nb_rejets,
|
|
code_expedie_0,
|
|
code_expedie_1,
|
|
code_expedie_2,
|
|
date_expedition,
|
|
date_expedition_0,
|
|
date_expedition_1,
|
|
date_expedition_2,
|
|
no_bordereau_0,
|
|
no_bordereau_1,
|
|
no_bordereau_2,
|
|
delai_expedition,
|
|
delai_expedition_0,
|
|
delai_expedition_1,
|
|
delai_expedition_2,
|
|
nb_non_expedie,
|
|
nb_non_expedie_c,
|
|
nb_non_expedie_h,
|
|
nb_non_expedie_0,
|
|
nb_non_expedie_0_c,
|
|
nb_non_expedie_0_h,
|
|
nb_non_expedie_1,
|
|
nb_non_expedie_1_c,
|
|
nb_non_expedie_1_h,
|
|
nb_non_expedie_2,
|
|
nb_non_expedie_2_c,
|
|
nb_non_expedie_2_h,
|
|
montant_facture,
|
|
montant_facture_c,
|
|
montant_facture_h,
|
|
montant_facture_0,
|
|
montant_facture_0_c,
|
|
montant_facture_0_h,
|
|
montant_facture_1,
|
|
montant_facture_1_c,
|
|
montant_facture_1_h,
|
|
montant_facture_2,
|
|
montant_facture_2_c,
|
|
montant_facture_2_h,
|
|
montant_facture_c_actes_inclus_dans_sejour,
|
|
montant_facture_h_actes_inclus_dans_sejour,
|
|
montant_encours,
|
|
montant_encours_c,
|
|
montant_encours_h,
|
|
montant_encours_0,
|
|
montant_encours_0_c,
|
|
montant_encours_0_h,
|
|
montant_encours_1,
|
|
montant_encours_1_c,
|
|
montant_encours_1_h,
|
|
montant_encours_2,
|
|
montant_encours_2_c,
|
|
montant_encours_2_h,
|
|
montant_comptabilise,
|
|
montant_comptabilise_c,
|
|
montant_comptabilise_h,
|
|
montant_comptabilise_0,
|
|
montant_comptabilise_0_c,
|
|
montant_comptabilise_0_h,
|
|
montant_comptabilise_1,
|
|
montant_comptabilise_1_c,
|
|
montant_comptabilise_1_h,
|
|
montant_comptabilise_2,
|
|
montant_comptabilise_2_c,
|
|
montant_comptabilise_2_h,
|
|
montant_comptabilise_budget_global_c,
|
|
montant_regle,
|
|
montant_regle_c,
|
|
montant_regle_h,
|
|
montant_regle_0,
|
|
montant_regle_0_c,
|
|
montant_regle_0_h,
|
|
montant_regle_1,
|
|
montant_regle_1_c,
|
|
montant_regle_1_h,
|
|
montant_regle_2,
|
|
montant_regle_2_c,
|
|
montant_regle_2_h,
|
|
date_solde,
|
|
date_solde_c,
|
|
date_solde_h,
|
|
date_solde_0,
|
|
date_solde_0_c,
|
|
date_solde_0_h,
|
|
date_solde_1,
|
|
date_solde_1_c,
|
|
date_solde_1_h,
|
|
date_solde_2,
|
|
date_solde_2_c,
|
|
date_solde_2_h,
|
|
delai_solde,
|
|
delai_solde_c,
|
|
delai_solde_h,
|
|
delai_solde_0,
|
|
delai_solde_0_c,
|
|
delai_solde_0_h,
|
|
delai_solde_1,
|
|
delai_solde_1_c,
|
|
delai_solde_1_h,
|
|
delai_solde_2,
|
|
delai_solde_2_c,
|
|
delai_solde_2_h,
|
|
nb_non_solde,
|
|
nb_non_solde_c,
|
|
nb_non_solde_h,
|
|
nb_non_solde_0,
|
|
nb_non_solde_0_c,
|
|
nb_non_solde_0_h,
|
|
nb_non_solde_1,
|
|
nb_non_solde_1_c,
|
|
nb_non_solde_1_h,
|
|
nb_non_solde_2,
|
|
nb_non_solde_2_c,
|
|
nb_non_solde_2_h,
|
|
nb_non_cloture,
|
|
nb_non_cloture_c,
|
|
nb_non_cloture_h,
|
|
nb_non_cloture_0,
|
|
nb_non_cloture_0_c,
|
|
nb_non_cloture_0_h,
|
|
nb_non_cloture_1,
|
|
nb_non_cloture_1_c,
|
|
nb_non_cloture_1_h,
|
|
nb_non_cloture_2,
|
|
nb_non_cloture_2_c,
|
|
nb_non_cloture_2_h
|
|
)
|
|
SELECT
|
|
sejour_id,
|
|
no_sejour,
|
|
date_entree,
|
|
date_sortie,
|
|
code_sorti,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
type_t2a,
|
|
date_debut_facture,
|
|
date_fin_facture,
|
|
type_facture,
|
|
date_groupage,
|
|
CASE WHEN tiers_payant_1_id = 0 AND tiers_payant_2_id = 0 THEN retard_groupage ELSE 0 END,
|
|
delai_groupage,
|
|
nb_groupe,
|
|
nb_non_groupe,
|
|
nb_calculable,
|
|
ghs_id,
|
|
ghs_bebe1_id,
|
|
ghs_bebe2_id,
|
|
ghs_bebe3_id,
|
|
gmt_id,
|
|
tiers_payant_0_id AS tiers_payant_id,
|
|
code_facture,
|
|
date_facture,
|
|
CASE WHEN tiers_payant_1_id = 0 AND tiers_payant_2_id = 0 THEN retard_facture ELSE 0 END,
|
|
delai_facture,
|
|
code_vente,
|
|
date_vente,
|
|
nb_factures,
|
|
nb_non_calcules,
|
|
nb_non_calcules_horsbg,
|
|
nb_non_calcules_bg,
|
|
nb_factures_regularisation,
|
|
nb_rejets,
|
|
code_expedie_0 AS code_expedie_0,
|
|
'0' AS code_expedie_1,
|
|
'0' AS code_expedie_2,
|
|
date_expedition_0 AS date_expedition,
|
|
date_expedition_0,
|
|
NULL::date AS date_expedition_1,
|
|
NULL::date AS date_expedition_2,
|
|
no_bordereau_0,
|
|
'' AS no_bordereau_1,
|
|
'' AS no_bordereau_2,
|
|
delai_expedition_0 AS delai_expedition,
|
|
delai_expedition_0,
|
|
NULL::numeric AS delai_expedition_1,
|
|
NULL::numeric AS delai_expedition_2,
|
|
nb_non_expedie_0 AS nb_non_expedie,
|
|
nb_non_expedie_0_c AS nb_non_expedie_c,
|
|
nb_non_expedie_0_h AS nb_non_expedie_h,
|
|
nb_non_expedie_0,
|
|
nb_non_expedie_0_c,
|
|
nb_non_expedie_0_h,
|
|
0 AS nb_non_expedie_1,
|
|
0 AS nb_non_expedie_1_c,
|
|
0 AS nb_non_expedie_1_h,
|
|
0 AS nb_non_expedie_2,
|
|
0 AS nb_non_expedie_2_c,
|
|
0 AS nb_non_expedie_2_h,
|
|
montant_facture_0 AS montant_facture,
|
|
montant_facture_0_c AS montant_facture_c,
|
|
montant_facture_0_h AS montant_facture_h,
|
|
montant_facture_0,
|
|
montant_facture_0_c,
|
|
montant_facture_0_h,
|
|
0 AS montant_facture_1,
|
|
0 AS montant_facture_1_c,
|
|
0 AS montant_facture_1_h,
|
|
0 AS montant_facture_2,
|
|
0 AS montant_facture_2_c,
|
|
0 AS montant_facture_2_h,
|
|
0 AS montant_facture_c_actes_inclus_dans_sejour,
|
|
0 AS montant_facture_h_actes_inclus_dans_sejour,
|
|
montant_encours_0 AS montant_encours,
|
|
montant_encours_0_c AS montant_encours_c,
|
|
montant_encours_0_h AS montant_encours_h,
|
|
montant_encours_0,
|
|
montant_encours_0_c,
|
|
montant_encours_0_h,
|
|
0 AS montant_encours_1,
|
|
0 AS montant_encours_1_c,
|
|
0 AS montant_encours_1_h,
|
|
0 AS montant_encours_2,
|
|
0 AS montant_encours_2_c,
|
|
0 AS montant_encours_2_h,
|
|
montant_comptabilise_0 AS montant_comptabilise,
|
|
montant_comptabilise_0_c AS montant_comptabilise_c,
|
|
montant_comptabilise_0_h AS montant_comptabilise_h,
|
|
montant_comptabilise_0,
|
|
montant_comptabilise_0_c,
|
|
montant_comptabilise_0_h,
|
|
0 AS montant_comptabilise_1,
|
|
0 AS montant_comptabilise_1_c,
|
|
0 AS montant_comptabilise_1_h,
|
|
0 AS montant_comptabilise_2,
|
|
0 AS montant_comptabilise_2_c,
|
|
0 AS montant_comptabilise_2_h,
|
|
0 AS montant_comptabilise_budget_global_c,
|
|
montant_regle_0 AS montant_regle,
|
|
montant_regle_0_c AS montant_regle_c,
|
|
montant_regle_0_h AS montant_regle_h,
|
|
montant_regle_0,
|
|
montant_regle_0_c,
|
|
montant_regle_0_h,
|
|
0 AS montant_regle_1,
|
|
0 AS montant_regle_1_c,
|
|
0 AS montant_regle_1_h,
|
|
0 AS montant_regle_2,
|
|
0 AS montant_regle_2_c,
|
|
0 AS montant_regle_2_h,
|
|
date_solde_0 AS date_solde,
|
|
date_solde_0_c AS date_solde_c,
|
|
date_solde_0_h AS date_solde_h,
|
|
date_solde_0,
|
|
date_solde_0_c,
|
|
date_solde_0_h,
|
|
NULL::date AS date_solde_1,
|
|
NULL::date AS date_solde_1_c,
|
|
NULL::date AS date_solde_1_h,
|
|
NULL::date AS date_solde_2,
|
|
NULL::date AS date_solde_2_c,
|
|
NULL::date AS date_solde_2_h,
|
|
delai_solde_0 AS delai_solde,
|
|
delai_solde_0_c AS delai_solde_c,
|
|
delai_solde_0_h AS delai_solde_h,
|
|
delai_solde_0,
|
|
delai_solde_0_c,
|
|
delai_solde_0_h,
|
|
NULL::numeric AS delai_solde_1,
|
|
NULL::numeric AS delai_solde_1_c,
|
|
NULL::numeric AS delai_solde_1_h,
|
|
NULL::numeric AS delai_solde_2,
|
|
NULL::numeric AS delai_solde_2_c,
|
|
NULL::numeric AS delai_solde_2_h,
|
|
nb_non_solde_0 AS nb_non_solde,
|
|
nb_non_solde_0_c AS nb_non_solde_c,
|
|
nb_non_solde_0_h AS nb_non_solde_h,
|
|
nb_non_solde_0,
|
|
nb_non_solde_0_c,
|
|
nb_non_solde_0_h,
|
|
0 AS nb_non_solde_1,
|
|
0 AS nb_non_solde_1_c,
|
|
0 AS nb_non_solde_1_h,
|
|
0 AS nb_non_solde_2,
|
|
0 AS nb_non_solde_2_c,
|
|
0 AS nb_non_solde_2_h,
|
|
nb_non_cloture_0 AS nb_non_cloture,
|
|
nb_non_cloture_0_c AS nb_non_cloture_c,
|
|
nb_non_cloture_0_h AS nb_non_cloture_h,
|
|
nb_non_cloture_0,
|
|
nb_non_cloture_0_c,
|
|
nb_non_cloture_0_h,
|
|
0 AS nb_non_cloture_1,
|
|
0 AS nb_non_cloture_1_c,
|
|
0 AS nb_non_cloture_1_h,
|
|
0 AS nb_non_cloture_2,
|
|
0 AS nb_non_cloture_2_c,
|
|
0 AS nb_non_cloture_2_h
|
|
FROM w_factures_reference
|
|
WHERE tiers_payant_0_id <> 0
|
|
AND
|
|
(
|
|
montant_facture_0 <> 0 OR
|
|
montant_comptabilise_0 <> 0 OR
|
|
montant_regle_0 <> 0 OR
|
|
montant_encours <> 0
|
|
)
|
|
;
|
|
|
|
|
|
INSERT INTO activite.p_factures_reference_tiers (
|
|
sejour_id,
|
|
no_sejour,
|
|
date_entree,
|
|
date_sortie,
|
|
code_sorti,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
type_t2a,
|
|
date_debut_facture,
|
|
date_fin_facture,
|
|
type_facture,
|
|
date_groupage,
|
|
retard_groupage,
|
|
delai_groupage,
|
|
nb_groupe,
|
|
nb_non_groupe,
|
|
nb_calculable,
|
|
ghs_id,
|
|
ghs_bebe1_id,
|
|
ghs_bebe2_id,
|
|
ghs_bebe3_id,
|
|
gmt_id,
|
|
tiers_payant_id,
|
|
code_facture,
|
|
date_facture,
|
|
retard_facture,
|
|
delai_facture,
|
|
code_vente,
|
|
date_vente,
|
|
nb_factures,
|
|
nb_non_calcules,
|
|
nb_non_calcules_horsbg,
|
|
nb_non_calcules_bg,
|
|
nb_factures_regularisation,
|
|
nb_rejets,
|
|
code_expedie_0,
|
|
code_expedie_1,
|
|
code_expedie_2,
|
|
date_expedition,
|
|
date_expedition_0,
|
|
date_expedition_1,
|
|
date_expedition_2,
|
|
no_bordereau_0,
|
|
no_bordereau_1,
|
|
no_bordereau_2,
|
|
delai_expedition,
|
|
delai_expedition_0,
|
|
delai_expedition_1,
|
|
delai_expedition_2,
|
|
nb_non_expedie,
|
|
nb_non_expedie_c,
|
|
nb_non_expedie_h,
|
|
nb_non_expedie_0,
|
|
nb_non_expedie_0_c,
|
|
nb_non_expedie_0_h,
|
|
nb_non_expedie_1,
|
|
nb_non_expedie_1_c,
|
|
nb_non_expedie_1_h,
|
|
nb_non_expedie_2,
|
|
nb_non_expedie_2_c,
|
|
nb_non_expedie_2_h,
|
|
montant_facture,
|
|
montant_facture_c,
|
|
montant_facture_h,
|
|
montant_facture_0,
|
|
montant_facture_0_c,
|
|
montant_facture_0_h,
|
|
montant_facture_1,
|
|
montant_facture_1_c,
|
|
montant_facture_1_h,
|
|
montant_facture_2,
|
|
montant_facture_2_c,
|
|
montant_facture_2_h,
|
|
montant_facture_c_actes_inclus_dans_sejour,
|
|
montant_facture_h_actes_inclus_dans_sejour,
|
|
montant_encours,
|
|
montant_encours_c,
|
|
montant_encours_h,
|
|
montant_encours_0,
|
|
montant_encours_0_c,
|
|
montant_encours_0_h,
|
|
montant_encours_1,
|
|
montant_encours_1_c,
|
|
montant_encours_1_h,
|
|
montant_encours_2,
|
|
montant_encours_2_c,
|
|
montant_encours_2_h,
|
|
montant_comptabilise,
|
|
montant_comptabilise_c,
|
|
montant_comptabilise_h,
|
|
montant_comptabilise_0,
|
|
montant_comptabilise_0_c,
|
|
montant_comptabilise_0_h,
|
|
montant_comptabilise_1,
|
|
montant_comptabilise_1_c,
|
|
montant_comptabilise_1_h,
|
|
montant_comptabilise_2,
|
|
montant_comptabilise_2_c,
|
|
montant_comptabilise_2_h,
|
|
montant_comptabilise_budget_global_c,
|
|
montant_regle,
|
|
montant_regle_c,
|
|
montant_regle_h,
|
|
montant_regle_0,
|
|
montant_regle_0_c,
|
|
montant_regle_0_h,
|
|
montant_regle_1,
|
|
montant_regle_1_c,
|
|
montant_regle_1_h,
|
|
montant_regle_2,
|
|
montant_regle_2_c,
|
|
montant_regle_2_h,
|
|
date_solde,
|
|
date_solde_c,
|
|
date_solde_h,
|
|
date_solde_0,
|
|
date_solde_0_c,
|
|
date_solde_0_h,
|
|
date_solde_1,
|
|
date_solde_1_c,
|
|
date_solde_1_h,
|
|
date_solde_2,
|
|
date_solde_2_c,
|
|
date_solde_2_h,
|
|
delai_solde,
|
|
delai_solde_c,
|
|
delai_solde_h,
|
|
delai_solde_0,
|
|
delai_solde_0_c,
|
|
delai_solde_0_h,
|
|
delai_solde_1,
|
|
delai_solde_1_c,
|
|
delai_solde_1_h,
|
|
delai_solde_2,
|
|
delai_solde_2_c,
|
|
delai_solde_2_h,
|
|
nb_non_solde,
|
|
nb_non_solde_c,
|
|
nb_non_solde_h,
|
|
nb_non_solde_0,
|
|
nb_non_solde_0_c,
|
|
nb_non_solde_0_h,
|
|
nb_non_solde_1,
|
|
nb_non_solde_1_c,
|
|
nb_non_solde_1_h,
|
|
nb_non_solde_2,
|
|
nb_non_solde_2_c,
|
|
nb_non_solde_2_h,
|
|
nb_non_cloture,
|
|
nb_non_cloture_c,
|
|
nb_non_cloture_h,
|
|
nb_non_cloture_0,
|
|
nb_non_cloture_0_c,
|
|
nb_non_cloture_0_h,
|
|
nb_non_cloture_1,
|
|
nb_non_cloture_1_c,
|
|
nb_non_cloture_1_h,
|
|
nb_non_cloture_2,
|
|
nb_non_cloture_2_c,
|
|
nb_non_cloture_2_h
|
|
)
|
|
SELECT
|
|
sejour_id,
|
|
no_sejour,
|
|
date_entree,
|
|
date_sortie,
|
|
code_sorti,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
type_t2a,
|
|
date_debut_facture,
|
|
date_fin_facture,
|
|
type_facture,
|
|
date_groupage,
|
|
CASE WHEN tiers_payant_1_id <> 0 THEN retard_groupage ELSE 0 END,
|
|
delai_groupage,
|
|
nb_groupe,
|
|
nb_non_groupe,
|
|
nb_calculable,
|
|
ghs_id,
|
|
ghs_bebe1_id,
|
|
ghs_bebe2_id,
|
|
ghs_bebe3_id,
|
|
gmt_id,
|
|
tiers_payant_1_id AS tiers_payant_id,
|
|
code_facture,
|
|
date_facture,
|
|
CASE WHEN tiers_payant_1_id <> 0 THEN retard_facture ELSE 0 END,
|
|
delai_facture,
|
|
code_vente,
|
|
date_vente,
|
|
nb_factures,
|
|
nb_non_calcules,
|
|
nb_non_calcules_horsbg,
|
|
nb_non_calcules_bg,
|
|
nb_factures_regularisation,
|
|
nb_rejets,
|
|
'0' AS code_expedie_0,
|
|
code_expedie_1,
|
|
'0' AS code_expedie_2,
|
|
date_expedition_1 AS date_expedition,
|
|
NULL::date AS date_expedition_0,
|
|
date_expedition_1,
|
|
NULL::date AS date_expedition_2,
|
|
'' AS no_bordereau_0,
|
|
no_bordereau_1,
|
|
'' AS no_bordereau_2,
|
|
delai_expedition_1 AS delai_expedition,
|
|
NULL::numeric AS delai_expedition_0,
|
|
delai_expedition_1,
|
|
NULL::numeric AS delai_expedition_2,
|
|
nb_non_expedie_1 AS nb_non_expedie,
|
|
nb_non_expedie_1_c AS nb_non_expedie_c,
|
|
nb_non_expedie_1_h AS nb_non_expedie_h,
|
|
0 AS nb_non_expedie_0,
|
|
0 AS nb_non_expedie_0_c,
|
|
0 AS nb_non_expedie_0_h,
|
|
nb_non_expedie_1,
|
|
nb_non_expedie_1_c,
|
|
nb_non_expedie_1_h,
|
|
0 AS nb_non_expedie_2,
|
|
0 AS nb_non_expedie_2_c,
|
|
0 AS nb_non_expedie_2_h,
|
|
montant_facture_1 AS montant_facture,
|
|
montant_facture_1_c AS montant_facture_c,
|
|
montant_facture_1_h AS montant_facture_h,
|
|
0 AS montant_facture_0,
|
|
0 AS montant_facture_0_c,
|
|
0 AS montant_facture_0_h,
|
|
montant_facture_1,
|
|
montant_facture_1_c,
|
|
montant_facture_1_h,
|
|
0 AS montant_facture_2,
|
|
0 AS montant_facture_2_c,
|
|
0 AS montant_facture_2_h,
|
|
montant_facture_c_actes_inclus_dans_sejour,
|
|
montant_facture_h_actes_inclus_dans_sejour,
|
|
montant_encours_1 AS montant_encours,
|
|
montant_encours_1_c AS montant_encours_c,
|
|
montant_encours_1_h AS montant_encours_h,
|
|
0 AS montant_encours_0,
|
|
0 AS montant_encours_0_c,
|
|
0 AS montant_encours_0_h,
|
|
montant_encours_1,
|
|
montant_encours_1_c,
|
|
montant_encours_1_h,
|
|
0 AS montant_encours_2,
|
|
0 AS montant_encours_2_c,
|
|
0 AS montant_encours_2_h,
|
|
montant_comptabilise_1 AS montant_comptabilise,
|
|
montant_comptabilise_1_c AS montant_comptabilise_c,
|
|
montant_comptabilise_1_h AS montant_comptabilise_h,
|
|
0 AS montant_comptabilise_0,
|
|
0 AS montant_comptabilise_0_c,
|
|
0 AS montant_comptabilise_0_h,
|
|
montant_comptabilise_1,
|
|
montant_comptabilise_1_c,
|
|
montant_comptabilise_1_h,
|
|
0 AS montant_comptabilise_2,
|
|
0 AS montant_comptabilise_2_c,
|
|
0 AS montant_comptabilise_2_h,
|
|
montant_comptabilise_budget_global_c,
|
|
montant_regle_1 AS montant_regle,
|
|
montant_regle_1_c AS montant_regle_c,
|
|
montant_regle_1_h AS montant_regle_h,
|
|
0 AS montant_regle_0,
|
|
0 AS montant_regle_0_c,
|
|
0 AS montant_regle_0_h,
|
|
montant_regle_1,
|
|
montant_regle_1_c,
|
|
montant_regle_1_h,
|
|
0 AS montant_regle_2,
|
|
0 AS montant_regle_2_c,
|
|
0 AS montant_regle_2_h,
|
|
date_solde_1 AS date_solde,
|
|
date_solde_1_c AS date_solde_c,
|
|
date_solde_1_h AS date_solde_h,
|
|
NULL::date AS date_solde_0,
|
|
NULL::date AS date_solde_0_c,
|
|
NULL::date AS date_solde_0_h,
|
|
date_solde_1,
|
|
date_solde_1_c,
|
|
date_solde_1_h,
|
|
NULL::date AS date_solde_2,
|
|
NULL::date AS date_solde_2_c,
|
|
NULL::date AS date_solde_2_h,
|
|
delai_solde_1 AS delai_solde,
|
|
delai_solde_1_c AS delai_solde_c,
|
|
delai_solde_1_h AS delai_solde_h,
|
|
NULL::numeric AS delai_solde_0,
|
|
NULL::numeric AS delai_solde_0_c,
|
|
NULL::numeric AS delai_solde_0_h,
|
|
delai_solde_1,
|
|
delai_solde_1_c,
|
|
delai_solde_1_h,
|
|
NULL::numeric AS delai_solde_2,
|
|
NULL::numeric AS delai_solde_2_c,
|
|
NULL::numeric AS delai_solde_2_h,
|
|
nb_non_solde_1 AS nb_non_solde,
|
|
nb_non_solde_1_c AS nb_non_solde_c,
|
|
nb_non_solde_1_h AS nb_non_solde_h,
|
|
0 AS nb_non_solde_0,
|
|
0 AS nb_non_solde_0_c,
|
|
0 AS nb_non_solde_0_h,
|
|
nb_non_solde_1,
|
|
nb_non_solde_1_c,
|
|
nb_non_solde_1_h,
|
|
0 AS nb_non_solde_2,
|
|
0 AS nb_non_solde_2_c,
|
|
0 AS nb_non_solde_2_h,
|
|
nb_non_cloture_1 AS nb_non_cloture,
|
|
nb_non_cloture_1_c AS nb_non_cloture_c,
|
|
nb_non_cloture_1_h AS nb_non_cloture_h,
|
|
0 AS nb_non_cloture_0,
|
|
0 AS nb_non_cloture_0_c,
|
|
0 AS nb_non_cloture_0_h,
|
|
nb_non_cloture_1,
|
|
nb_non_cloture_1_c,
|
|
nb_non_cloture_1_h,
|
|
0 AS nb_non_cloture_2,
|
|
0 AS nb_non_cloture_2_c,
|
|
0 AS nb_non_cloture_2_h
|
|
FROM w_factures_reference
|
|
WHERE tiers_payant_1_id <> 0
|
|
AND
|
|
(
|
|
montant_facture_1 <> 0 OR
|
|
montant_comptabilise_1 <> 0 OR
|
|
montant_regle_1 <> 0 OR
|
|
montant_encours <> 0
|
|
)
|
|
;
|
|
|
|
|
|
INSERT INTO activite.p_factures_reference_tiers (
|
|
sejour_id,
|
|
no_sejour,
|
|
date_entree,
|
|
date_sortie,
|
|
code_sorti,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
type_t2a,
|
|
date_debut_facture,
|
|
date_fin_facture,
|
|
type_facture,
|
|
date_groupage,
|
|
retard_groupage,
|
|
delai_groupage,
|
|
nb_groupe,
|
|
nb_non_groupe,
|
|
nb_calculable,
|
|
ghs_id,
|
|
ghs_bebe1_id,
|
|
ghs_bebe2_id,
|
|
ghs_bebe3_id,
|
|
gmt_id,
|
|
tiers_payant_id,
|
|
code_facture,
|
|
date_facture,
|
|
retard_facture,
|
|
delai_facture,
|
|
code_vente,
|
|
date_vente,
|
|
nb_factures,
|
|
nb_non_calcules,
|
|
nb_non_calcules_horsbg,
|
|
nb_non_calcules_bg,
|
|
nb_factures_regularisation,
|
|
nb_rejets,
|
|
code_expedie_0,
|
|
code_expedie_1,
|
|
code_expedie_2,
|
|
date_expedition,
|
|
date_expedition_0,
|
|
date_expedition_1,
|
|
date_expedition_2,
|
|
no_bordereau_0,
|
|
no_bordereau_1,
|
|
no_bordereau_2,
|
|
delai_expedition,
|
|
delai_expedition_0,
|
|
delai_expedition_1,
|
|
delai_expedition_2,
|
|
nb_non_expedie,
|
|
nb_non_expedie_c,
|
|
nb_non_expedie_h,
|
|
nb_non_expedie_0,
|
|
nb_non_expedie_0_c,
|
|
nb_non_expedie_0_h,
|
|
nb_non_expedie_1,
|
|
nb_non_expedie_1_c,
|
|
nb_non_expedie_1_h,
|
|
nb_non_expedie_2,
|
|
nb_non_expedie_2_c,
|
|
nb_non_expedie_2_h,
|
|
montant_facture,
|
|
montant_facture_c,
|
|
montant_facture_h,
|
|
montant_facture_0,
|
|
montant_facture_0_c,
|
|
montant_facture_0_h,
|
|
montant_facture_1,
|
|
montant_facture_1_c,
|
|
montant_facture_1_h,
|
|
montant_facture_2,
|
|
montant_facture_2_c,
|
|
montant_facture_2_h,
|
|
montant_facture_c_actes_inclus_dans_sejour,
|
|
montant_facture_h_actes_inclus_dans_sejour,
|
|
montant_encours,
|
|
montant_encours_c,
|
|
montant_encours_h,
|
|
montant_encours_0,
|
|
montant_encours_0_c,
|
|
montant_encours_0_h,
|
|
montant_encours_1,
|
|
montant_encours_1_c,
|
|
montant_encours_1_h,
|
|
montant_encours_2,
|
|
montant_encours_2_c,
|
|
montant_encours_2_h,
|
|
montant_comptabilise,
|
|
montant_comptabilise_c,
|
|
montant_comptabilise_h,
|
|
montant_comptabilise_0,
|
|
montant_comptabilise_0_c,
|
|
montant_comptabilise_0_h,
|
|
montant_comptabilise_1,
|
|
montant_comptabilise_1_c,
|
|
montant_comptabilise_1_h,
|
|
montant_comptabilise_2,
|
|
montant_comptabilise_2_c,
|
|
montant_comptabilise_2_h,
|
|
montant_comptabilise_budget_global_c,
|
|
montant_regle,
|
|
montant_regle_c,
|
|
montant_regle_h,
|
|
montant_regle_0,
|
|
montant_regle_0_c,
|
|
montant_regle_0_h,
|
|
montant_regle_1,
|
|
montant_regle_1_c,
|
|
montant_regle_1_h,
|
|
montant_regle_2,
|
|
montant_regle_2_c,
|
|
montant_regle_2_h,
|
|
date_solde,
|
|
date_solde_c,
|
|
date_solde_h,
|
|
date_solde_0,
|
|
date_solde_0_c,
|
|
date_solde_0_h,
|
|
date_solde_1,
|
|
date_solde_1_c,
|
|
date_solde_1_h,
|
|
date_solde_2,
|
|
date_solde_2_c,
|
|
date_solde_2_h,
|
|
delai_solde,
|
|
delai_solde_c,
|
|
delai_solde_h,
|
|
delai_solde_0,
|
|
delai_solde_0_c,
|
|
delai_solde_0_h,
|
|
delai_solde_1,
|
|
delai_solde_1_c,
|
|
delai_solde_1_h,
|
|
delai_solde_2,
|
|
delai_solde_2_c,
|
|
delai_solde_2_h,
|
|
nb_non_solde,
|
|
nb_non_solde_c,
|
|
nb_non_solde_h,
|
|
nb_non_solde_0,
|
|
nb_non_solde_0_c,
|
|
nb_non_solde_0_h,
|
|
nb_non_solde_1,
|
|
nb_non_solde_1_c,
|
|
nb_non_solde_1_h,
|
|
nb_non_solde_2,
|
|
nb_non_solde_2_c,
|
|
nb_non_solde_2_h,
|
|
nb_non_cloture,
|
|
nb_non_cloture_c,
|
|
nb_non_cloture_h,
|
|
nb_non_cloture_0,
|
|
nb_non_cloture_0_c,
|
|
nb_non_cloture_0_h,
|
|
nb_non_cloture_1,
|
|
nb_non_cloture_1_c,
|
|
nb_non_cloture_1_h,
|
|
nb_non_cloture_2,
|
|
nb_non_cloture_2_c,
|
|
nb_non_cloture_2_h
|
|
)
|
|
SELECT
|
|
sejour_id,
|
|
no_sejour,
|
|
date_entree,
|
|
date_sortie,
|
|
code_sorti,
|
|
facture_reference_id,
|
|
no_facture_reference,
|
|
type_t2a,
|
|
date_debut_facture,
|
|
date_fin_facture,
|
|
type_facture,
|
|
date_groupage,
|
|
CASE WHEN tiers_payant_1_id = 0 AND tiers_payant_2_id <> 0 THEN retard_groupage ELSE 0 END,
|
|
delai_groupage,
|
|
nb_groupe,
|
|
nb_non_groupe,
|
|
nb_calculable,
|
|
ghs_id,
|
|
ghs_bebe1_id,
|
|
ghs_bebe2_id,
|
|
ghs_bebe3_id,
|
|
gmt_id,
|
|
tiers_payant_2_id AS tiers_payant_id,
|
|
code_facture,
|
|
date_facture,
|
|
CASE WHEN tiers_payant_1_id = 0 AND tiers_payant_2_id <> 0 THEN retard_facture ELSE 0 END,
|
|
delai_facture,
|
|
code_vente,
|
|
date_vente,
|
|
nb_factures,
|
|
nb_non_calcules,
|
|
nb_non_calcules_horsbg,
|
|
nb_non_calcules_bg,
|
|
nb_factures_regularisation,
|
|
nb_rejets,
|
|
'0' AS code_expedie_0,
|
|
'0' AS code_expedie_1,
|
|
code_expedie_2,
|
|
date_expedition_2 AS date_expedition,
|
|
NULL::date AS date_expedition_0,
|
|
NULL::date AS date_expedition_1,
|
|
date_expedition_2,
|
|
'' AS no_bordereau_0,
|
|
'' AS no_bordereau_1,
|
|
no_bordereau_2,
|
|
delai_expedition_2 AS delai_expedition,
|
|
NULL::numeric AS delai_expedition_0,
|
|
NULL::numeric AS delai_expedition_1,
|
|
delai_expedition_2,
|
|
nb_non_expedie_2 AS nb_non_expedie,
|
|
nb_non_expedie_2_c AS nb_non_expedie_c,
|
|
nb_non_expedie_2_h AS nb_non_expedie_h,
|
|
0 AS nb_non_expedie_0,
|
|
0 AS nb_non_expedie_0_c,
|
|
0 AS nb_non_expedie_0_h,
|
|
0 AS nb_non_expedie_1,
|
|
0 AS nb_non_expedie_1_c,
|
|
0 AS nb_non_expedie_1_h,
|
|
nb_non_expedie_2,
|
|
nb_non_expedie_2_c,
|
|
nb_non_expedie_2_h,
|
|
montant_facture_2 AS montant_facture,
|
|
montant_facture_2_c AS montant_facture_c,
|
|
montant_facture_2_h AS montant_facture_h,
|
|
0 AS montant_facture_0,
|
|
0 AS montant_facture_0_c,
|
|
0 AS montant_facture_0_h,
|
|
0 AS montant_facture_1,
|
|
0 AS montant_facture_1_c,
|
|
0 AS montant_facture_1_h,
|
|
montant_facture_2,
|
|
montant_facture_2_c,
|
|
montant_facture_2_h,
|
|
0 AS montant_facture_c_actes_inclus_dans_sejour,
|
|
0 AS montant_facture_h_actes_inclus_dans_sejour,
|
|
montant_encours_2 AS montant_encours,
|
|
montant_encours_2_c AS montant_encours_c,
|
|
montant_encours_2_h AS montant_encours_h,
|
|
0 AS montant_encours_0,
|
|
0 AS montant_encours_0_c,
|
|
0 AS montant_encours_0_h,
|
|
0 AS montant_encours_1,
|
|
0 AS montant_encours_1_c,
|
|
0 AS montant_encours_1_h,
|
|
montant_encours_2,
|
|
montant_encours_2_c,
|
|
montant_encours_2_h,
|
|
montant_comptabilise_2 AS montant_comptabilise,
|
|
montant_comptabilise_2_c AS montant_comptabilise_c,
|
|
montant_comptabilise_2_h AS montant_comptabilise_h,
|
|
0 AS montant_comptabilise_0,
|
|
0 AS montant_comptabilise_0_c,
|
|
0 AS montant_comptabilise_0_h,
|
|
0 AS montant_comptabilise_1,
|
|
0 AS montant_comptabilise_1_c,
|
|
0 AS montant_comptabilise_1_h,
|
|
montant_comptabilise_2,
|
|
montant_comptabilise_2_c,
|
|
montant_comptabilise_2_h,
|
|
0 AS montant_comptabilise_budget_global_c,
|
|
montant_regle_2 AS montant_regle,
|
|
montant_regle_2_c AS montant_regle_c,
|
|
montant_regle_2_h AS montant_regle_h,
|
|
0 AS montant_regle_0,
|
|
0 AS montant_regle_0_c,
|
|
0 AS montant_regle_0_h,
|
|
0 AS montant_regle_1,
|
|
0 AS montant_regle_1_c,
|
|
0 AS montant_regle_1_h,
|
|
montant_regle_2,
|
|
montant_regle_2_c,
|
|
montant_regle_2_h,
|
|
date_solde_2 AS date_solde,
|
|
date_solde_2_c AS date_solde_c,
|
|
date_solde_2_h AS date_solde_h,
|
|
NULL::date AS date_solde_0,
|
|
NULL::date AS date_solde_0_c,
|
|
NULL::date AS date_solde_0_h,
|
|
NULL::date AS date_solde_1,
|
|
NULL::date AS date_solde_1_c,
|
|
NULL::date AS date_solde_1_h,
|
|
date_solde_2,
|
|
date_solde_2_c,
|
|
date_solde_2_h,
|
|
delai_solde_2 AS delai_solde,
|
|
delai_solde_2_c AS delai_solde_c,
|
|
delai_solde_2_h AS delai_solde_h,
|
|
NULL::numeric AS delai_solde_0,
|
|
NULL::numeric AS delai_solde_0_c,
|
|
NULL::numeric AS delai_solde_0_h,
|
|
NULL::numeric AS delai_solde_1,
|
|
NULL::numeric AS delai_solde_1_c,
|
|
NULL::numeric AS delai_solde_1_h,
|
|
delai_solde_2,
|
|
delai_solde_2_c,
|
|
delai_solde_2_h,
|
|
nb_non_solde_2 AS nb_non_solde,
|
|
nb_non_solde_2_c AS nb_non_solde_c,
|
|
nb_non_solde_2_h AS nb_non_solde_h,
|
|
0 AS nb_non_solde_0,
|
|
0 AS nb_non_solde_0_c,
|
|
0 AS nb_non_solde_0_h,
|
|
0 AS nb_non_solde_1,
|
|
0 AS nb_non_solde_1_c,
|
|
0 AS nb_non_solde_1_h,
|
|
nb_non_solde_2,
|
|
nb_non_solde_2_c,
|
|
nb_non_solde_2_h,
|
|
nb_non_cloture_2 AS nb_non_cloture,
|
|
nb_non_cloture_2_c AS nb_non_cloture_c,
|
|
nb_non_cloture_2_h AS nb_non_cloture_h,
|
|
0 AS nb_non_cloture_0,
|
|
0 AS nb_non_cloture_0_c,
|
|
0 AS nb_non_cloture_0_h,
|
|
0 AS nb_non_cloture_1,
|
|
0 AS nb_non_cloture_1_c,
|
|
0 AS nb_non_cloture_1_h,
|
|
nb_non_cloture_2,
|
|
nb_non_cloture_2_c,
|
|
nb_non_cloture_2_h
|
|
FROM w_factures_reference
|
|
WHERE tiers_payant_2_id <> 0
|
|
AND
|
|
(
|
|
montant_facture_2 <> 0 OR
|
|
montant_comptabilise_2 <> 0 OR
|
|
montant_regle_2 <> 0 OR
|
|
montant_encours <> 0
|
|
)
|
|
;
|
|
|
|
ANALYSE activite.p_factures_reference_tiers
|
|
;
|
|
|
|
SELECT base.cti_enable_index('activite', 'i_factures_reference_tiers_1');
|
|
SELECT base.cti_enable_index('activite', 'i_factures_reference_tiers_2');
|
|
SELECT base.cti_enable_index('activite', 'i_factures_reference_tiers_3');
|
|
SELECT base.cti_enable_index('activite', 'i_factures_reference_tiers_4');
|
|
|
|
|
|
|
|
UPDATE activite.p_factures
|
|
SET date_fin = date_fin_facture
|
|
FROM activite.p_factures_reference
|
|
WHERE p_factures.no_facture_reference = p_factures_reference.no_facture_reference AND
|
|
p_factures.date_fin <> p_factures_reference.date_fin_facture
|
|
;
|
|
|
|
|
|
-- Suppression des tables de travail non utilisées après
|
|
DROP TABLE IF EXISTS w_factures_reference CASCADE;
|
|
|
|
-- Report motifs de non facturation
|
|
|
|
-- Annulation si facture OK
|
|
UPDATE activite.p_factures
|
|
SET motif_non_facturation_id = 0, motif_non_facturation_comment = ''
|
|
FROM activite.p_factures_reference
|
|
WHERE p_factures_reference.no_facture_reference = p_factures.no_facture_reference AND
|
|
p_factures.motif_non_facturation_id <> 0 AND
|
|
nb_non_calcules = 0
|
|
;
|
|
|
|
UPDATE activite.p_factures_reference
|
|
SET motif_non_facturation_id = subview.motif_non_facturation_id,
|
|
motif_non_facturation_comment = subview.motif_non_facturation_comment
|
|
FROM
|
|
(
|
|
SELECT no_facture_reference,
|
|
MAX(motif_non_facturation_id) AS motif_non_facturation_id,
|
|
MAX(motif_non_facturation_comment) AS motif_non_facturation_comment
|
|
FROM activite.p_factures
|
|
WHERE motif_non_facturation_id <> 0
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE p_factures_reference.no_facture_reference = subview.no_facture_reference AND
|
|
nb_non_calcules = 1
|
|
;
|
|
UPDATE activite.p_factures_reference_tiers
|
|
SET motif_non_facturation_id = subview.motif_non_facturation_id,
|
|
motif_non_facturation_comment = subview.motif_non_facturation_comment
|
|
FROM
|
|
(
|
|
SELECT no_facture_reference,
|
|
MAX(motif_non_facturation_id) AS motif_non_facturation_id,
|
|
MAX(motif_non_facturation_comment) AS motif_non_facturation_comment
|
|
FROM activite.p_factures
|
|
WHERE motif_non_facturation_id <> 0
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE p_factures_reference_tiers.no_facture_reference = subview.no_facture_reference AND
|
|
nb_non_calcules = 1
|
|
;
|
|
|
|
|
|
UPDATE activite.p_factures_reference
|
|
SET motif_non_facturation_id = t_motif_non_facturation.oid
|
|
FROM activite.t_motif_non_facturation
|
|
WHERE t_motif_non_facturation.code_original = '*CTING' AND
|
|
nb_non_calcules = 1 AND
|
|
nb_non_groupe = 1 AND
|
|
motif_non_facturation_id = 0
|
|
;
|
|
|
|
UPDATE activite.p_factures
|
|
SET motif_non_facturation_id = p_factures_reference.motif_non_facturation_id
|
|
FROm activite.p_factures_reference
|
|
WHERE p_factures_reference.no_facture_reference = p_factures.no_facture_reference AND
|
|
p_factures.motif_non_facturation_id IS DISTINCT FROM p_factures_reference.motif_non_facturation_id
|
|
;
|
|
|
|
UPDATE activite.p_factures_reference_tiers
|
|
SET motif_non_facturation_id = p_factures_reference.motif_non_facturation_id
|
|
FROM activite.p_factures_reference
|
|
WHERE p_factures_reference.no_facture_reference = p_factures_reference_tiers.no_facture_reference AND
|
|
p_factures_reference_tiers.motif_non_facturation_id IS DISTINCT FROM p_factures_reference.motif_non_facturation_id AND
|
|
p_factures_reference_tiers.nb_non_calcules = 1
|
|
;
|
|
|
|
|
|
-- Pointer les journées facturées dans occupation
|
|
DROP TABLE IF EXISTS w_sejours_non_factures;
|
|
CREATE TEMP TABLE w_sejours_non_factures AS
|
|
SELECT p_sejours.no_sejour,
|
|
COALESCE(p_factures_reference.date_entree, p_sejours.date_entree) AS date_debut,
|
|
COALESCE(p_factures_reference.date_sortie, p_sejours.date_sortie) AS date_fin
|
|
FROM activite.p_sejours
|
|
LEFT JOIN activite.p_factures_reference ON p_sejours.no_sejour = p_factures_reference.no_sejour
|
|
WHERE p_factures_reference.nb_non_calcules <> 0
|
|
ORDER BY p_sejours.no_sejour, p_factures_reference.date_sortie;
|
|
|
|
CREATE INDEX w_sejours_non_factures_i1 ON w_sejours_non_factures USING btree (no_sejour);
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET est_facture = '0'
|
|
WHERE p_mouvements_sejour.est_mouvement_previsionnel = '1' AND
|
|
est_facture IS DISTINCT FROM '0';
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET est_facture = '0'
|
|
FROM w_sejours_non_factures
|
|
WHERE p_mouvements_sejour.no_sejour = w_sejours_non_factures.no_sejour AND
|
|
p_mouvements_sejour.date BETWEEN w_sejours_non_factures.date_debut AND w_sejours_non_factures.date_fin;
|
|
|
|
|
|
|
|
-- Code facture complet dans séjours
|
|
DROP TABLE IF EXISTS w_sejours_etat_factures;
|
|
CREATE TEMP TABLE w_sejours_etat_factures AS
|
|
SELECT p_sejours.no_sejour,
|
|
MIN(CASE WHEN nb_non_calcules = 0 THEN '1' ELSE '0' END) AS code_facture_reference,
|
|
MAX(CASE WHEN nb_non_calcules = 0 THEN p_factures_reference.date_facture ELSE '20991231' END) AS date_facture_reference,
|
|
MIN(CASE WHEN p_sejours.date_facture < '2099-12-31'THEN '1' ELSE '0' END) AS code_facture_sejour
|
|
FROM activite.p_sejours
|
|
LEFT JOIN activite.p_factures_reference ON p_sejours.no_sejour = p_factures_reference.no_sejour
|
|
GROUP BY 1
|
|
HAVING MIN(CASE WHEN nb_non_calcules = 0 THEN '1' ELSE '0' END) <> MIN(CASE WHEN p_sejours.date_facture < '2099-12-31'THEN '1' ELSE '0' END)
|
|
ORDER BY p_sejours.no_sejour;
|
|
|
|
CREATE INDEX w_sejours_etat_factures_i1 ON w_sejours_etat_factures USING btree (no_sejour);
|
|
|
|
UPDATE activite.p_sejours
|
|
SET date_facture = date_facture_reference
|
|
FROM w_sejours_etat_factures
|
|
WHERE p_sejours.no_sejour = w_sejours_etat_factures.no_sejour;
|
|
|
|
|
|
-- Actualisation facture de référence des encours
|
|
UPDATE activite.p_factures_encours
|
|
SET no_facture_reference = p_factures.no_facture
|
|
FROM activite.p_factures
|
|
WHERE p_factures_encours.no_sejour = p_factures.no_sejour AND
|
|
p_factures_encours.date_debut BETWEEN p_factures.date_debut AND p_factures.date_fin AND
|
|
p_factures.no_facture = p_factures.no_facture_reference AND
|
|
p_factures_encours.no_facture_reference <> p_factures.no_facture;
|
|
|
|
-- Etat des séjours
|
|
|
|
DROP TABLE IF EXISTS w_sejours_1;
|
|
CREATE TEMP TABLE w_sejours_1 as
|
|
SELECT
|
|
p_sejours.no_sejour,
|
|
SUM(CASE WHEN p_factures_reference.date_facture != '2099-12-31' THEN 1 ELSE 0 END) AS nb_facturation_partielle,
|
|
MAX(nb_non_groupe) AS nb_non_groupe,
|
|
MAX(nb_non_calcules) AS nb_non_calcules,
|
|
MAX(nb_non_solde) AS nb_non_solde
|
|
FROM activite.p_sejours
|
|
LEFT JOIN activite.p_factures_reference ON p_factures_reference.no_sejour = p_sejours.no_sejour
|
|
GROUP BY 1;
|
|
|
|
ANALYSE w_sejours_1
|
|
;
|
|
|
|
-- UPDATE Etat des séjours
|
|
|
|
UPDATE activite.p_sejours SET etat_sejour =
|
|
CASE
|
|
WHEN type_sejour = 9 THEN '9' -- Fictif
|
|
|
|
WHEN est_sans_facturation ='1' THEN '8' -- Non facturable ou recuse
|
|
|
|
WHEN code_prevu = 1 THEN '0' -- prévu
|
|
|
|
WHEN code_sorti <> 1 THEN CASE WHEN nb_facturation_partielle > 0 THEN '2' ELSE '1' END -- Présent(1) et présent avec faturation partielle (2)
|
|
|
|
WHEN code_sorti = 1 AND nb_non_groupe = 1 THEN '3' -- sorti non groupé
|
|
|
|
WHEN code_sorti = 1 AND nb_non_calcules = 1 AND date_groupage IS NULL THEN '3' -- Sorti non groupé dans le cas où il y a un pré-groupage mais pas de validation DIM
|
|
|
|
WHEN code_sorti = 1 AND nb_non_calcules = 1 THEN CASE WHEN nb_facturation_partielle > 0 THEN '5' ELSE '4' END-- sorti non facturé(4) et sorti non facturé avec facturation partielle (5)
|
|
|
|
WHEN nb_non_solde = 0 THEN '7' -- soldé
|
|
|
|
WHEN nb_non_calcules = 0 AND nb_non_solde = 1 THEN '6' -- Facturé non soldé
|
|
|
|
ELSE '?'
|
|
END
|
|
FROM w_sejours_1
|
|
WHERE w_sejours_1.no_sejour = p_sejours.no_sejour;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
<NODE label="Etat des dossiers PMSI">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == "" && "[ENV_WITHPMSI]" == "1"
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
WITH w_sejours AS (
|
|
SELECT
|
|
p_sejours.no_sejour
|
|
,p_sejour_pmsi.rss_id
|
|
,SUM(CASE WHEN p_factures_reference.nb_non_calcules = 0 THEN 1 ELSE 0 END) AS nb_facturation_partielle
|
|
,MAX(p_factures_reference.nb_non_groupe) AS nb_non_groupe
|
|
,MAX(p_factures_reference.nb_non_calcules) AS nb_non_calcules
|
|
,MAX(p_factures_reference.nb_non_solde) AS nb_non_solde
|
|
,MAX(p_sejours.type_sejour) AS type_sejour
|
|
,MAX(p_sejours.code_sorti) AS code_sorti
|
|
,MAX(p_sejours.date_groupage) AS date_groupage
|
|
FROM activite.p_sejours
|
|
JOIN activite.p_sejour_pmsi ON p_sejour_pmsi.sejour_id = p_sejours.oid
|
|
LEFT JOIN activite.p_factures_reference ON p_factures_reference.no_sejour = p_sejours.no_sejour
|
|
GROUP BY p_sejours.no_sejour, p_sejour_pmsi.rss_id
|
|
),
|
|
w_sejours_cal AS (
|
|
SELECT
|
|
w_sejours.no_sejour
|
|
,w_sejours.rss_id
|
|
,CASE
|
|
WHEN w_sejours.type_sejour = 9 THEN '9'
|
|
WHEN w_sejours.code_sorti = 1 AND w_sejours.nb_non_groupe = 1 THEN '3'
|
|
WHEN w_sejours.code_sorti = 1 AND w_sejours.nb_non_calcules = 1 AND w_sejours.date_groupage IS NULL THEN '3'
|
|
WHEN w_sejours.code_sorti = 1 AND w_sejours.nb_non_calcules = 1 THEN CASE WHEN w_sejours.nb_facturation_partielle > 0 THEN '5' ELSE '4' END
|
|
WHEN w_sejours.nb_non_solde = 0 THEN '7'
|
|
WHEN w_sejours.nb_non_calcules = 0 AND w_sejours.nb_non_solde = 1 THEN '6'
|
|
ELSE '0'
|
|
END AS etat_new
|
|
FROM w_sejours
|
|
)
|
|
UPDATE pmsi.p_rss
|
|
SET etat_sejour = w_sejours_cal.etat_new
|
|
FROM w_sejours_cal
|
|
WHERE p_rss.oid = w_sejours_cal.rss_id
|
|
AND p_rss.etat_sejour IS DISTINCT FROM w_sejours_cal.etat_new
|
|
;
|
|
|
|
UPDATE pmsi.p_rss SET etat_sejour = '8'
|
|
WHERE etat_sejour is null or etat_sejour = '?';
|
|
|
|
-- Update champ transmission e-pmsi MCO,SSR,PSY,HAD,HORS PMSI
|
|
WITH sej_pmsi AS (
|
|
SELECT DISTINCT no_sejour
|
|
,traitement_epmsi
|
|
,en_cours_pmsi FROM activite.p_sejour_pmsi
|
|
)
|
|
UPDATE activite.p_sejours
|
|
SET traitement_epmsi_id = CASE
|
|
WHEN type_pmsi not in ('1','2','3','4') THEN 5
|
|
WHEN type_pmsi = '1' AND sej_pmsi.en_cours_pmsi = '0' AND sej_pmsi.traitement_epmsi in ('11', '12', '13', '14', '15', '21', '22', '23', '24', '25', '26', '30', '31', '32', '33') THEN 11
|
|
ELSE 10 END
|
|
FROM sej_pmsi
|
|
WHERE sej_pmsi.no_sejour = p_sejours.no_sejour;
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="MAJ GHM-GME dans p_sejours">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- MAJ sejours externe MCO
|
|
|
|
UPDATE activite[PX].p_sejours
|
|
SET ghmgme_id = t_ghmgme_c.ghmgme_id
|
|
FROM activite[PX].t_ghmgme_c
|
|
where t_ghmgme_c.ghmgme_id = p_sejours.ghm_id
|
|
AND p_sejours.ghm_id in (-9991,-9992,-9993,-9994,-9995,-9996,-9990,-9980,-9981)
|
|
;
|
|
|
|
-- MAJ sejours externe SSR
|
|
|
|
UPDATE activite[PX].p_sejours
|
|
SET ghmgme_id = t_ghmgme_c.ghmgme_id
|
|
FROM activite[PX].t_ghmgme_c
|
|
where t_ghmgme_c.ghmgme_id = p_sejours.gme_id
|
|
AND p_sejours.gme_id in (-9991,-9992,-9993,-9994,-9995,-9996,-9990,-9980,-9981)
|
|
;
|
|
|
|
-- MAJ p_sejours.ghmgme_id pour le champ ghm
|
|
|
|
UPDATE activite[PX].p_sejours
|
|
SET ghmgme_id = t_ghmgme_c.ghmgme_id
|
|
FROM activite[PX].t_ghmgme_c
|
|
where t_ghmgme_c.ghmgme_id = p_sejours.ghm_id
|
|
AND p_sejours.ghm_id > 0
|
|
;
|
|
|
|
-- MAJ p_sejours.ghmgme_id pour le champ gme
|
|
|
|
UPDATE activite[PX].p_sejours
|
|
SET ghmgme_id = t_ghmgme_c.ghmgme_id
|
|
FROM activite[PX].t_ghmgme_c
|
|
where t_ghmgme_c.ghmgme_id = p_sejours.gme_id + 10000
|
|
AND p_sejours.gme_id > 0
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Compléments lignes factures">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
|
|
-- Ajustement PMSI fil de l'eau
|
|
SELECT activite.cti_ajust_fildeleau();
|
|
|
|
-- Modification facturation jour de sortie CP
|
|
INSERT INTO activite.t_divers (code, texte, valeur, description)
|
|
SELECT
|
|
'TRANSCPJS',
|
|
'Transformation lignes de facture pour CP jour de sortie',
|
|
'0',
|
|
'1=Si Rubrique CP avec date fin > date entrée et nombre à 1 et date début = date entrée et date fin = date sortie alors date début = date fin'
|
|
WHERE 'TRANSCPJS' NOT IN (SELECT code FROM activite.t_divers);
|
|
;
|
|
|
|
UPDATE activite.p_factures_lignes_c
|
|
SET date_debut = p_factures_lignes_c.date_fin
|
|
FROM activite.p_factures
|
|
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
|
|
JOIN activite.t_divers ON t_divers.code = 'TRANSCPJS' AND t_divers.valeur = '1'
|
|
WHERE p_factures_lignes_c.no_facture = p_factures.no_facture AND
|
|
(
|
|
nb_rubrique = 1 OR
|
|
nb_rubrique = -1
|
|
) AND
|
|
p_factures_lignes_c.date_fin > p_factures_lignes_c.date_debut AND
|
|
p_factures_lignes_c.date_fin = date_sortie AND
|
|
p_factures_lignes_c.date_debut = date_entree AND
|
|
rubrique_facturation_id IN
|
|
(SELECT to_id
|
|
FROM activite.t_listes
|
|
JOIN activite.t_listes_contenu ON liste_id = t_listes.oid
|
|
WHERE code = 'CTI_SHO_R'
|
|
)
|
|
;
|
|
|
|
-- Compte produit
|
|
|
|
-- Forcage depuis parametrage
|
|
UPDATE activite[PX].p_factures_lignes_c
|
|
SET compte_produit_id =
|
|
CASE
|
|
WHEN est_compte_force = '1' THEN t_service_rubrique.compte_id
|
|
WHEN p_factures_lignes_c.compte_produit_id = 0 THEN t_service_rubrique.compte_id
|
|
ELSE p_factures_lignes_c.compte_produit_id END
|
|
FROM activite[PX].t_lieux,
|
|
activite[PX].t_service_rubrique
|
|
WHERE lieu_id = t_lieux.oid AND
|
|
t_service_rubrique.service_facturation_id = t_lieux.service_facturation_id AND
|
|
t_service_rubrique.rubrique_facturation_id = p_factures_lignes_c.rubrique_facturation_id AND
|
|
t_service_rubrique.compte_id <> 0 AND
|
|
p_factures_lignes_c.compte_produit_id IS DISTINCT FROM
|
|
CASE
|
|
WHEN est_compte_force = '1' THEN t_service_rubrique.compte_id
|
|
WHEN p_factures_lignes_c.compte_produit_id = 0 THEN t_service_rubrique.compte_id
|
|
ELSE p_factures_lignes_c.compte_produit_id END
|
|
;
|
|
|
|
-- Déduction depuis historique service rubrique
|
|
DROP TABLE IF EXISTS w_factures_lignes_c_compte_serrub;
|
|
CREATE TEMP TABLE w_factures_lignes_c_compte_serrub AS
|
|
SELECT rubrique_facturation_id, service_facturation_id, (MAX(Array[date_vente::text || to_char(nb,'FM000000000000'), compte_produit_id::text]))[2]::bigint AS compte_produit_id
|
|
FROM
|
|
(
|
|
SELECT rubrique_facturation_id, service_facturation_id, date(date_trunc('month',date_vente)) AS date_vente, compte_produit_id, count(*) AS nb
|
|
FROM activite.p_factures_lignes_c
|
|
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
|
|
JOIN activite.t_lieux ON p_factures_lignes_c.lieu_id = t_lieux.oid
|
|
WHERE compte_produit_id <> 0 AND date_vente < '20991231'
|
|
GROUP BY 1,2,3,4
|
|
) subview
|
|
GROUP BY 1,2;
|
|
|
|
CREATE INDEX w_factures_lignes_c_compte_serrub_i1
|
|
ON w_factures_lignes_c_compte_serrub
|
|
USING btree
|
|
(rubrique_facturation_id);
|
|
|
|
|
|
UPDATE activite.p_factures_lignes_c
|
|
SET compte_produit_id = w_factures_lignes_c_compte_serrub.compte_produit_id
|
|
FROM w_factures_lignes_c_compte_serrub,
|
|
activite.t_lieux
|
|
WHERE p_factures_lignes_c.compte_produit_id = 0 AND
|
|
p_factures_lignes_c.lieu_id = t_lieux.oid AND
|
|
p_factures_lignes_c.rubrique_facturation_id = w_factures_lignes_c_compte_serrub.rubrique_facturation_id AND
|
|
t_lieux.service_facturation_id = w_factures_lignes_c_compte_serrub.service_facturation_id;
|
|
|
|
-- Déduction depuis historique service prestation
|
|
DROP TABLE IF EXISTS w_factures_lignes_c_compte_serpre;
|
|
CREATE TEMP TABLE w_factures_lignes_c_compte_serpre AS
|
|
SELECT prestation_id, service_facturation_id, (MAX(Array[date_vente::text || to_char(nb,'FM000000000000'), compte_produit_id::text]))[2]::bigint AS compte_produit_id
|
|
FROM
|
|
(
|
|
SELECT prestation_id, service_facturation_id, date(date_trunc('month',date_vente)) AS date_vente, compte_produit_id, count(*) AS nb
|
|
FROM activite.p_factures_lignes_c
|
|
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
|
|
JOIN activite.t_lieux ON p_factures_lignes_c.lieu_id = t_lieux.oid
|
|
WHERE compte_produit_id <> 0 AND date_vente < '20991231'
|
|
GROUP BY 1,2,3,4
|
|
) subview
|
|
GROUP BY 1,2;
|
|
|
|
CREATE INDEX w_factures_lignes_c_compte_serpre_i1
|
|
ON w_factures_lignes_c_compte_serpre
|
|
USING btree
|
|
(prestation_id);
|
|
|
|
UPDATE activite.p_factures_lignes_c
|
|
SET compte_produit_id = w_factures_lignes_c_compte_serpre.compte_produit_id
|
|
FROM w_factures_lignes_c_compte_serpre,
|
|
activite.t_lieux
|
|
WHERE p_factures_lignes_c.compte_produit_id = 0 AND
|
|
p_factures_lignes_c.lieu_id = t_lieux.oid AND
|
|
p_factures_lignes_c.prestation_id = w_factures_lignes_c_compte_serpre.prestation_id AND
|
|
t_lieux.service_facturation_id = w_factures_lignes_c_compte_serpre.service_facturation_id;
|
|
|
|
-- Déduction depuis historique rubrique uniquement
|
|
DROP TABLE IF EXISTS w_factures_lignes_c_compte_rub;
|
|
CREATE TEMP TABLE w_factures_lignes_c_compte_rub AS
|
|
SELECT rubrique_facturation_id, (MAX(Array[date_vente::text || to_char(nb,'FM000000000000'), compte_produit_id::text]))[2]::bigint AS compte_produit_id
|
|
FROM
|
|
(
|
|
SELECT rubrique_facturation_id, date(date_trunc('month',date_vente)) AS date_vente, compte_produit_id, count(*) AS nb
|
|
FROM activite.p_factures_lignes_c
|
|
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
|
|
WHERE compte_produit_id <> 0 AND date_vente < '20991231'
|
|
GROUP BY 1,2,3
|
|
) subview
|
|
GROUP BY 1;
|
|
|
|
CREATE INDEX w_factures_lignes_c_compte_rub_i1
|
|
ON w_factures_lignes_c_compte_rub
|
|
USING btree
|
|
(rubrique_facturation_id);
|
|
|
|
|
|
UPDATE activite.p_factures_lignes_c
|
|
SET compte_produit_id = w_factures_lignes_c_compte_rub.compte_produit_id
|
|
FROM w_factures_lignes_c_compte_rub
|
|
WHERE p_factures_lignes_c.compte_produit_id = 0 AND
|
|
p_factures_lignes_c.rubrique_facturation_id = w_factures_lignes_c_compte_rub.rubrique_facturation_id;
|
|
|
|
|
|
|
|
-- Forcage depuis parametrage
|
|
UPDATE activite[PX].p_factures_encours_lignes_c
|
|
SET compte_produit_id =
|
|
CASE
|
|
WHEN est_compte_force = '1' THEN t_service_rubrique.compte_id
|
|
WHEN p_factures_encours_lignes_c.compte_produit_id = 0 THEN t_service_rubrique.compte_id
|
|
ELSE p_factures_encours_lignes_c.compte_produit_id END
|
|
FROM activite[PX].t_lieux,
|
|
activite[PX].t_service_rubrique
|
|
WHERE lieu_id = t_lieux.oid AND
|
|
t_service_rubrique.service_facturation_id = t_lieux.service_facturation_id AND
|
|
t_service_rubrique.rubrique_facturation_id = p_factures_encours_lignes_c.rubrique_facturation_id AND
|
|
t_service_rubrique.compte_id <> 0 AND
|
|
p_factures_encours_lignes_c.compte_produit_id IS DISTINCT FROM
|
|
CASE
|
|
WHEN est_compte_force = '1' THEN t_service_rubrique.compte_id
|
|
WHEN p_factures_encours_lignes_c.compte_produit_id = 0 THEN t_service_rubrique.compte_id
|
|
ELSE p_factures_encours_lignes_c.compte_produit_id END
|
|
;
|
|
|
|
-- Déduction depuis historiques service rubrique
|
|
UPDATE activite[PX].p_factures_encours_lignes_c
|
|
SET compte_produit_id = w_factures_lignes_c_compte_serrub.compte_produit_id
|
|
FROM w_factures_lignes_c_compte_serrub,
|
|
activite[PX].t_lieux
|
|
WHERE (p_factures_encours_lignes_c.compte_produit_id = 0 OR p_factures_encours_lignes_c.compte_produit_id IS NULL) AND
|
|
p_factures_encours_lignes_c.lieu_id = t_lieux.oid AND
|
|
p_factures_encours_lignes_c.rubrique_facturation_id = w_factures_lignes_c_compte_serrub.rubrique_facturation_id AND
|
|
t_lieux.service_facturation_id = w_factures_lignes_c_compte_serrub.service_facturation_id;
|
|
|
|
-- Déduction depuis historiques service prestation
|
|
UPDATE activite.p_factures_encours_lignes_c
|
|
SET compte_produit_id = w_factures_lignes_c_compte_serpre.compte_produit_id
|
|
FROM w_factures_lignes_c_compte_serpre,
|
|
activite.t_lieux
|
|
WHERE p_factures_encours_lignes_c.compte_produit_id = 0 AND
|
|
p_factures_encours_lignes_c.lieu_id = t_lieux.oid AND
|
|
p_factures_encours_lignes_c.prestation_id = w_factures_lignes_c_compte_serpre.prestation_id AND
|
|
t_lieux.service_facturation_id = w_factures_lignes_c_compte_serpre.service_facturation_id;
|
|
|
|
-- Déduction depuis historiques rubrique uniquement
|
|
UPDATE activite[PX].p_factures_encours_lignes_c
|
|
SET compte_produit_id = w_factures_lignes_c_compte_rub.compte_produit_id
|
|
FROM w_factures_lignes_c_compte_rub
|
|
WHERE (p_factures_encours_lignes_c.compte_produit_id = 0 OR p_factures_encours_lignes_c.compte_produit_id IS NULL) AND
|
|
p_factures_encours_lignes_c.rubrique_facturation_id = w_factures_lignes_c_compte_rub.rubrique_facturation_id;
|
|
|
|
|
|
|
|
|
|
-- Maintenance rubrique_facturation CTI
|
|
SELECT activite[PX].cti_reorganize_rubrique_facture_c('activite[PX].p_factures_lignes_c');
|
|
SELECT activite[PX].cti_reorganize_rubrique_facture_c('activite[PX].p_factures_encours_lignes_c');
|
|
|
|
|
|
-- Valorisation des actes gratuits
|
|
UPDATE activite.p_factures_lignes_h
|
|
SET montant_non_facture = round(p_factures_lignes_h.prix_unitaire * p_factures_lignes_h.nb_prestation * p_factures_lignes_h.coefficient * p_factures_lignes_h.coefficient_mco, 2)
|
|
FROM base.t_actes,
|
|
activite.p_factures
|
|
JOIN activite.p_sejours ON p_sejours.no_sejour = p_factures.no_sejour
|
|
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND
|
|
p_factures_lignes_h.acte_id = t_actes.oid AND
|
|
p_factures_lignes_h.montant_facture = 0 AND
|
|
(p_sejours.est_budget_global IS DISTINCT FROM '1' OR p_factures.code_facture <> '0') AND
|
|
COALESCE(p_factures_lignes_h.montant_facture_actes_inclus_dans_sejour, 0) = 0;
|
|
|
|
|
|
|
|
|
|
-- Regroupement des lignes de CP (cas de rubriques facturées deux fois sur même date pour pb tarif patient/mutuelle
|
|
DROP TABLE IF EXISTS w_cp_double;
|
|
CREATE TEMP TABLE w_cp_double AS
|
|
SELECT
|
|
no_facture, date_debut, date_fin, prestation_id, rubrique_facturation_id, nb_rubrique, nb_prestation, coefficient,
|
|
SUM(prix_unitaire) AS prix_unitaire,
|
|
round(base.cti_division(SUM(montant_facture_1),SUM(montant_facture))*100.00,0) AS taux_1,
|
|
round(base.cti_division(SUM(montant_facture_2),SUM(montant_facture))*100.00,0) AS taux_2,
|
|
round(base.cti_division(SUM(montant_facture_22),SUM(montant_facture))*100.00,0) AS taux_22,
|
|
round(base.cti_division(SUM(montant_facture_0),SUM(montant_facture))*100.00,0) AS taux_0,
|
|
SUM(montant_facture) AS montant_facture,
|
|
SUM(montant_facture_0) AS montant_facture_0,
|
|
SUM(montant_facture_1) AS montant_facture_1,
|
|
SUM(montant_facture_2) AS montant_facture_2,
|
|
SUM(montant_facture_22) AS montant_facture_22,
|
|
SUM(montant_comptabilise) AS montant_comptabilise,
|
|
SUM(montant_comptabilise_0) AS montant_comptabilise_0,
|
|
SUM(montant_comptabilise_1) AS montant_comptabilise_1,
|
|
SUM(montant_comptabilise_2) AS montant_comptabilise_2,
|
|
SUM(montant_comptabilise_22) AS montant_comptabilise_22,
|
|
SUM(montant_encours) AS montant_encours,
|
|
SUM(montant_encours_0) AS montant_encours_0,
|
|
SUM(montant_encours_1) AS montant_encours_1,
|
|
SUM(montant_encours_2) AS montant_encours_2,
|
|
SUM(montant_encours_22) AS montant_encours_22,
|
|
|
|
MIN(p_factures_lignes_c.CTID) AS keepCTID
|
|
FROM activite.p_factures_lignes_c
|
|
WHERE rubrique_facturation_id IN (SELECT to_id FROM activite.v_listes_3 WHERE liste_code = 'CTI_SHO_R') AND
|
|
montant_facture <> 0
|
|
GROUP BY 1,2,3,4,5,6,7,8
|
|
HAVING count(*) > 1;
|
|
|
|
|
|
INSERT INTO w_cp_double
|
|
SELECT
|
|
no_facture, date_debut, date_fin, MAX(prestation_id) AS prestation_id, rubrique_facturation_id, 1 AS nb_rubrique, 1 AS nb_prestation, 1 AS coefficient,
|
|
SUM(montant_encours) AS prix_unitaire,
|
|
round(base.cti_division(SUM(montant_facture_1),SUM(montant_facture))*100.00,0) AS taux_1,
|
|
round(base.cti_division(SUM(montant_facture_2),SUM(montant_facture))*100.00,0) AS taux_2,
|
|
round(base.cti_division(SUM(montant_facture_22),SUM(montant_facture))*100.00,0) AS taux_22,
|
|
round(base.cti_division(SUM(montant_facture_0),SUM(montant_facture))*100.00,0) AS taux_0,
|
|
SUM(montant_facture) AS montant_facture,
|
|
SUM(montant_facture_0) AS montant_facture_0,
|
|
SUM(montant_facture_1) AS montant_facture_1,
|
|
SUM(montant_facture_2) AS montant_facture_2,
|
|
SUM(montant_facture_22) AS montant_facture_22,
|
|
SUM(montant_comptabilise) AS montant_comptabilise,
|
|
SUM(montant_comptabilise_0) AS montant_comptabilise_0,
|
|
SUM(montant_comptabilise_1) AS montant_comptabilise_1,
|
|
SUM(montant_comptabilise_2) AS montant_comptabilise_2,
|
|
SUM(montant_comptabilise_22) AS montant_comptabilise_22,
|
|
SUM(montant_encours) AS montant_encours,
|
|
SUM(montant_encours_0) AS montant_encours_0,
|
|
SUM(montant_encours_1) AS montant_encours_1,
|
|
SUM(montant_encours_2) AS montant_encours_2,
|
|
SUM(montant_encours_22) AS montant_encours_22,
|
|
|
|
MIN(p_factures_lignes_c.CTID) AS keepCTID
|
|
FROM activite.p_factures_lignes_c
|
|
WHERE rubrique_facturation_id IN (SELECT to_id FROM activite.v_listes_3 WHERE liste_code = 'CTI_SHO_R') AND
|
|
montant_encours <> 0
|
|
GROUP BY 1,2,3,5,6,7
|
|
HAVING count(*) > 1;
|
|
|
|
UPDATE w_cp_double
|
|
SET taux_0 = CASE WHEN taux_0 < 0 THEN 0 WHEN taux_0 > 100 THEN 100 ELSE taux_0 END
|
|
WHERE taux_0 <> CASE WHEN taux_0 < 0 THEN 0 WHEN taux_0 > 100 THEN 100 ELSE taux_0 END
|
|
;
|
|
UPDATE w_cp_double
|
|
SET taux_1 = CASE WHEN taux_1 < 0 THEN 0 WHEN taux_1 > 100 THEN 100 ELSE taux_1 END
|
|
WHERE taux_1 <> CASE WHEN taux_1 < 0 THEN 0 WHEN taux_1 > 100 THEN 100 ELSE taux_1 END
|
|
;
|
|
UPDATE w_cp_double
|
|
SET taux_2 = CASE WHEN taux_2 < 0 THEN 0 WHEN taux_2 > 100 THEN 100 ELSE taux_2 END
|
|
WHERE taux_2 <> CASE WHEN taux_2 < 0 THEN 0 WHEN taux_2 > 100 THEN 100 ELSE taux_2 END
|
|
;
|
|
UPDATE w_cp_double
|
|
SET taux_22 = CASE WHEN taux_22 < 0 THEN 0 WHEN taux_22 > 100 THEN 100 ELSE taux_22 END
|
|
WHERE taux_22 <> CASE WHEN taux_22 < 0 THEN 0 WHEN taux_22 > 100 THEN 100 ELSE taux_22 END
|
|
;
|
|
|
|
|
|
UPDATE w_cp_double
|
|
SET prestation_id = subview.prestation_id
|
|
FROM
|
|
(
|
|
SELECT rubrique_facturation_id, (MAX(ARRAY[nb,prestation_id]))[2] AS prestation_id
|
|
FROM
|
|
(
|
|
SELECT rubrique_facturation_id, prestation_id, count(*) AS nb
|
|
FROM w_cp_double
|
|
GROUP BY 1,2) subview
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE w_cp_double.rubrique_facturation_id = subview.rubrique_facturation_id AND
|
|
w_cp_double.prestation_id <> subview.prestation_id;
|
|
|
|
|
|
|
|
CREATE INDEX w_cp_double_i1
|
|
ON w_cp_double
|
|
USING btree
|
|
(no_facture);
|
|
|
|
DELETE FROM activite.p_factures_lignes_c
|
|
USING w_cp_double
|
|
WHERE p_factures_lignes_c.no_facture = w_cp_double.no_facture AND
|
|
p_factures_lignes_c.date_debut = w_cp_double.date_debut AND
|
|
p_factures_lignes_c.date_fin = w_cp_double.date_fin AND
|
|
(p_factures_lignes_c.prestation_id = w_cp_double.prestation_id OR w_cp_double.montant_encours <> 0) AND
|
|
p_factures_lignes_c.rubrique_facturation_id = w_cp_double.rubrique_facturation_id AND
|
|
(p_factures_lignes_c.nb_rubrique = w_cp_double.nb_rubrique OR w_cp_double.montant_encours <> 0) AND
|
|
(p_factures_lignes_c.nb_prestation = w_cp_double.nb_prestation OR w_cp_double.montant_encours <> 0) AND
|
|
(p_factures_lignes_c.coefficient = w_cp_double.coefficient OR w_cp_double.montant_encours <> 0) AND
|
|
p_factures_lignes_c.CTID <> keepCTID;
|
|
|
|
|
|
UPDATE activite.p_factures_lignes_c SET
|
|
prestation_id = w_cp_double.prestation_id,
|
|
nb_rubrique = w_cp_double.nb_rubrique,
|
|
nb_prestation = w_cp_double.nb_prestation,
|
|
coefficient = w_cp_double.coefficient,
|
|
prix_unitaire = w_cp_double.prix_unitaire,
|
|
taux_0 = w_cp_double.taux_0,
|
|
taux_1 = w_cp_double.taux_1,
|
|
taux_2 = w_cp_double.taux_2,
|
|
taux_22 = w_cp_double.taux_22,
|
|
montant_facture = w_cp_double.montant_facture,
|
|
montant_facture_0 = w_cp_double.montant_facture_0,
|
|
montant_facture_1 = w_cp_double.montant_facture_1,
|
|
montant_facture_2 = w_cp_double.montant_facture_2,
|
|
montant_facture_22 = w_cp_double.montant_facture_22,
|
|
montant_comptabilise = w_cp_double.montant_comptabilise,
|
|
montant_comptabilise_0 = w_cp_double.montant_comptabilise_0,
|
|
montant_comptabilise_1 = w_cp_double.montant_comptabilise_1,
|
|
montant_comptabilise_2 = w_cp_double.montant_comptabilise_2,
|
|
montant_comptabilise_22 = w_cp_double.montant_comptabilise_22,
|
|
montant_encours = w_cp_double.montant_encours,
|
|
montant_encours_0 = w_cp_double.montant_encours_0,
|
|
montant_encours_1 = w_cp_double.montant_encours_1,
|
|
montant_encours_2 = w_cp_double.montant_encours_2,
|
|
montant_encours_22 = w_cp_double.montant_encours_22
|
|
FROM w_cp_double
|
|
WHERE p_factures_lignes_c.no_facture = w_cp_double.no_facture AND
|
|
p_factures_lignes_c.date_debut = w_cp_double.date_debut AND
|
|
p_factures_lignes_c.date_fin = w_cp_double.date_fin AND
|
|
(p_factures_lignes_c.prestation_id = w_cp_double.prestation_id OR w_cp_double.montant_encours <> 0) AND
|
|
p_factures_lignes_c.rubrique_facturation_id = w_cp_double.rubrique_facturation_id AND
|
|
(p_factures_lignes_c.nb_rubrique = w_cp_double.nb_rubrique OR w_cp_double.montant_encours <> 0) AND
|
|
(p_factures_lignes_c.nb_prestation = w_cp_double.nb_prestation OR w_cp_double.montant_encours <> 0) AND
|
|
(p_factures_lignes_c.coefficient = w_cp_double.coefficient OR w_cp_double.montant_encours <> 0);
|
|
|
|
-- Report sur le lieu de sortie de sortie en cas d'absence
|
|
UPDATE activite.p_factures_lignes_c
|
|
SET lieu_id = p_sejours.lieu_sortie_id
|
|
FROM activite.p_factures, activite.p_mouvements_sejour, activite.p_sejours
|
|
WHERE p_factures_lignes_c.no_facture = p_factures.no_facture AND
|
|
p_factures.no_sejour = p_mouvements_sejour.no_sejour AND
|
|
p_sejours.no_sejour = p_mouvements_sejour.no_sejour AND
|
|
activite.p_factures_lignes_c.date_debut = p_mouvements_sejour.date AND
|
|
(p_mouvements_sejour.heure_fin = 240000 OR p_mouvements_sejour.nb_sorties_directes = 1) AND
|
|
p_factures_lignes_c.lieu_id IN (SELECT oid FROM activite.t_lieux_c WHERE unite_fonctionnelle_id IN (SELECT oid FROM activite.t_unites_fonctionnelles WHERE code = '*ABS'))
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
|
|
|
|
<NODE label="Compléments clients">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Factures sans toiers payant
|
|
INSERT INTO activite.t_tiers_payant(code, code_original, texte, texte_court, type_tiers_payant)
|
|
SELECT 'NR1', '*CTINR1', 'Caisse non renseignée', 'Caisse non renseignée', '1'
|
|
WHERE '*CTINR1' NOT IN (SELECT code_original FROM activite.t_tiers_payant WHERE code_original IS NOT NULL)
|
|
;
|
|
|
|
INSERT INTO activite.t_tiers_payant(code, code_original, texte, texte_court, type_tiers_payant)
|
|
SELECT 'NR2', '*CTINR2', 'Mutuelle non renseignée', 'Mutuelle non renseignée', '2'
|
|
WHERE '*CTINR2' NOT IN (SELECT code_original FROM activite.t_tiers_payant WHERE code_original IS NOT NULL)
|
|
;
|
|
|
|
UPDATE activite.p_factures
|
|
SET tiers_payant_1_id = t_tiers_payant.oid
|
|
FROM activite.t_tiers_payant
|
|
WHERE t_tiers_payant.code_original = '*CTINR1' AND
|
|
tiers_payant_1_id = 0 AND
|
|
(montant_facture_1_c <> 0 OR montant_facture_1_h <> 0)
|
|
;
|
|
|
|
UPDATE activite.p_factures
|
|
SET tiers_payant_2_id = t_tiers_payant.oid
|
|
FROM activite.t_tiers_payant
|
|
WHERE t_tiers_payant.code_original = '*CTINR2' AND
|
|
tiers_payant_2_id = 0 AND
|
|
(montant_facture_2_c <> 0 OR montant_facture_2_h <> 0)
|
|
;
|
|
|
|
|
|
-- Nouvelle table des clients en attendant le dvp natif
|
|
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_c_1');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_c_2');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_c_3');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_c_4');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_c_5');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_c_8');
|
|
|
|
INSERT INTO activite.p_facture_solde_tiers_c
|
|
(
|
|
facture_id,
|
|
no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisation_id,
|
|
prestation_id,
|
|
tiers_payant_id,
|
|
montant_comptabilise,
|
|
montant_regle,
|
|
montant_comptabilise_0,
|
|
montant_regle_0,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
)
|
|
SELECT
|
|
facture_id,
|
|
p_factures_soldes_c.no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisee_id,
|
|
prestation_id,
|
|
tiers_payant_0_id AS tiers_payant_id,
|
|
montant_comptabilise_0,
|
|
montant_regle_0,
|
|
montant_comptabilise_0,
|
|
montant_regle_0,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
FROM activite.p_factures_soldes_c
|
|
JOIN activite.p_factures ON p_factures_soldes_c.no_facture = p_factures.no_facture
|
|
WHERE p_factures.tiers_payant_0_id > 0 AND
|
|
(
|
|
p_factures_soldes_c.montant_comptabilise_0 <> 0 OR
|
|
p_factures_soldes_c.montant_regle_0 <> 0
|
|
);
|
|
|
|
INSERT INTO activite.p_facture_solde_tiers_c
|
|
(
|
|
facture_id,
|
|
no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisation_id,
|
|
prestation_id,
|
|
tiers_payant_id,
|
|
montant_comptabilise,
|
|
montant_regle,
|
|
montant_comptabilise_1,
|
|
montant_regle_1,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
)
|
|
SELECT
|
|
facture_id,
|
|
p_factures_soldes_c.no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisee_id,
|
|
prestation_id,
|
|
tiers_payant_1_id AS tiers_payant_id,
|
|
montant_comptabilise_1,
|
|
montant_regle_1,
|
|
montant_comptabilise_1,
|
|
montant_regle_1,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
FROM activite.p_factures_soldes_c
|
|
JOIN activite.p_factures ON p_factures_soldes_c.no_facture = p_factures.no_facture
|
|
WHERE p_factures.tiers_payant_1_id > 0 AND
|
|
(
|
|
p_factures_soldes_c.montant_comptabilise_1 <> 0 OR
|
|
p_factures_soldes_c.montant_regle_1 <> 0
|
|
);
|
|
|
|
INSERT INTO activite.p_facture_solde_tiers_c
|
|
(
|
|
facture_id,
|
|
no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisation_id,
|
|
prestation_id,
|
|
tiers_payant_id,
|
|
montant_comptabilise,
|
|
montant_regle,
|
|
montant_comptabilise_2,
|
|
montant_regle_2,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
)
|
|
SELECT
|
|
facture_id,
|
|
p_factures_soldes_c.no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisee_id,
|
|
prestation_id,
|
|
tiers_payant_2_id AS tiers_payant_id,
|
|
montant_comptabilise_2,
|
|
montant_regle_2,
|
|
montant_comptabilise_2,
|
|
montant_regle_2,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
FROM activite.p_factures_soldes_c
|
|
JOIN activite.p_factures ON p_factures_soldes_c.no_facture = p_factures.no_facture
|
|
WHERE p_factures.tiers_payant_2_id > 0 AND
|
|
(
|
|
p_factures_soldes_c.montant_comptabilise_2 <> 0 OR
|
|
p_factures_soldes_c.montant_regle_2 <> 0
|
|
);
|
|
|
|
INSERT INTO activite.p_facture_solde_tiers_c
|
|
(
|
|
facture_id,
|
|
no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisation_id,
|
|
prestation_id,
|
|
tiers_payant_id,
|
|
montant_comptabilise,
|
|
montant_regle,
|
|
montant_comptabilise_2,
|
|
montant_regle_2,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
)
|
|
SELECT
|
|
facture_id,
|
|
p_factures_soldes_c.no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisee_id,
|
|
prestation_id,
|
|
tiers_payant_22_id AS tiers_payant_id,
|
|
montant_comptabilise_22,
|
|
montant_regle_22,
|
|
montant_comptabilise_22,
|
|
montant_regle_22,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
FROM activite.p_factures_soldes_c
|
|
JOIN activite.p_factures ON p_factures_soldes_c.no_facture = p_factures.no_facture
|
|
WHERE p_factures.tiers_payant_22_id > 0 AND
|
|
(
|
|
p_factures_soldes_c.montant_comptabilise_22 <> 0 OR
|
|
p_factures_soldes_c.montant_regle_22 <> 0
|
|
);
|
|
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_c_1');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_c_2');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_c_3');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_c_4');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_c_5');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_c_8');
|
|
|
|
-- Nouvelle table des honoraires
|
|
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_h_1');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_h_2');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_h_3');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_h_4');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_h_5');
|
|
SELECT base.cti_disable_index('activite', 'i_facture_solde_tiers_h_8');
|
|
|
|
INSERT INTO activite.p_facture_solde_tiers_h
|
|
(
|
|
facture_id,
|
|
no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisation_id,
|
|
prestation_id,
|
|
tiers_payant_id,
|
|
montant_comptabilise,
|
|
montant_regle,
|
|
montant_comptabilise_0,
|
|
montant_regle_0,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
)
|
|
SELECT
|
|
facture_id,
|
|
p_factures_soldes_h.no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisee_id,
|
|
prestation_id,
|
|
tiers_payant_0_id AS tiers_payant_id,
|
|
montant_comptabilise_0,
|
|
montant_regle_0,
|
|
montant_comptabilise_0,
|
|
montant_regle_0,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
FROM activite.p_factures_soldes_h
|
|
JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
|
|
WHERE p_factures.tiers_payant_0_id > 0 AND
|
|
(
|
|
p_factures_soldes_h.montant_comptabilise_0 <> 0 OR
|
|
p_factures_soldes_h.montant_regle_0 <> 0
|
|
);
|
|
|
|
INSERT INTO activite.p_facture_solde_tiers_h
|
|
(
|
|
facture_id,
|
|
no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisation_id,
|
|
prestation_id,
|
|
tiers_payant_id,
|
|
montant_comptabilise,
|
|
montant_regle,
|
|
montant_comptabilise_1,
|
|
montant_regle_1,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
)
|
|
SELECT
|
|
facture_id,
|
|
p_factures_soldes_h.no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisee_id,
|
|
prestation_id,
|
|
tiers_payant_1_id AS tiers_payant_id,
|
|
montant_comptabilise_1,
|
|
montant_regle_1,
|
|
montant_comptabilise_1,
|
|
montant_regle_1,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
FROM activite.p_factures_soldes_h
|
|
JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
|
|
WHERE p_factures.tiers_payant_1_id > 0 AND
|
|
(
|
|
p_factures_soldes_h.montant_comptabilise_1 <> 0 OR
|
|
p_factures_soldes_h.montant_regle_1 <> 0
|
|
);
|
|
|
|
INSERT INTO activite.p_facture_solde_tiers_h
|
|
(
|
|
facture_id,
|
|
no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisation_id,
|
|
prestation_id,
|
|
tiers_payant_id,
|
|
montant_comptabilise,
|
|
montant_regle,
|
|
montant_comptabilise_2,
|
|
montant_regle_2,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
)
|
|
SELECT
|
|
facture_id,
|
|
p_factures_soldes_h.no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisee_id,
|
|
prestation_id,
|
|
tiers_payant_2_id AS tiers_payant_id,
|
|
montant_comptabilise_2,
|
|
montant_regle_2,
|
|
montant_comptabilise_2,
|
|
montant_regle_2,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
FROM activite.p_factures_soldes_h
|
|
JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
|
|
WHERE p_factures.tiers_payant_2_id > 0 AND
|
|
(
|
|
p_factures_soldes_h.montant_comptabilise_2 <> 0 OR
|
|
p_factures_soldes_h.montant_regle_2 <> 0
|
|
);
|
|
|
|
INSERT INTO activite.p_facture_solde_tiers_h
|
|
(
|
|
facture_id,
|
|
no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisation_id,
|
|
prestation_id,
|
|
tiers_payant_id,
|
|
montant_comptabilise,
|
|
montant_regle,
|
|
montant_comptabilise_2,
|
|
montant_regle_2,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
)
|
|
SELECT
|
|
facture_id,
|
|
p_factures_soldes_h.no_facture,
|
|
date_comptable,
|
|
rubrique_comptabilisee_id,
|
|
prestation_id,
|
|
tiers_payant_22_id AS tiers_payant_id,
|
|
montant_comptabilise_22,
|
|
montant_regle_22,
|
|
montant_comptabilise_22,
|
|
montant_regle_22,
|
|
od_avoir,
|
|
od_non_comptabilise
|
|
FROM activite.p_factures_soldes_h
|
|
JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
|
|
WHERE p_factures.tiers_payant_22_id > 0 AND
|
|
(
|
|
p_factures_soldes_h.montant_comptabilise_22 <> 0 OR
|
|
p_factures_soldes_h.montant_regle_22 <> 0
|
|
);
|
|
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_h_1');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_h_2');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_h_3');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_h_4');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_h_5');
|
|
SELECT base.cti_enable_index('activite', 'i_facture_solde_tiers_h_8');
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Interventions">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
DROP TABLE IF EXISTS w_intervention;
|
|
|
|
CREATE TEMP TABLE w_intervention AS
|
|
SELECT
|
|
sejour_id,
|
|
p_factures_lignes_h.date_debut,
|
|
p_factures_lignes_h.heure_debut,
|
|
(MAX(CASE WHEN t_prestations.code IN ('ADC','ACO') THEN Array[icr_1,COALESCE(acte_id,0)] ELSE null END))[2] AS acte_id,
|
|
(MAX(CASE WHEN t_prestations.code IN ('ADC','ACO') THEN Array[icr_1,medecin_facture_id] ELSE NULL END))[2] AS medecin_chirurgien_id,
|
|
(MAX(CASE WHEN t_prestations.code IN ('ADA') THEN Array[icr_1,medecin_facture_id] ELSE NULL END))[2] AS medecin_anesthesiste_id
|
|
FROM
|
|
activite[PX].p_factures_lignes_h
|
|
JOIN activite[PX].p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
|
|
JOIN base.t_actes ON acte_id = t_actes.oid
|
|
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
|
|
WHERE
|
|
t_prestations.code IN ('ADC', 'ACO', 'ADA') AND
|
|
t_actes.code NOT LIKE 'YYYY%'
|
|
GROUP BY 1,2,3
|
|
HAVING MAX(CASE WHEN t_prestations.code IN ('ADC','ACO') THEN acte_id ELSE 0 END) > 0 AND
|
|
SUM(nb_prestation) <> 0
|
|
ORDER BY 1,2,3;
|
|
|
|
INSERT INTO w_intervention
|
|
SELECT
|
|
sejour_id,
|
|
p_factures_lignes_non_facturees_h.date_debut,
|
|
p_factures_lignes_non_facturees_h.heure_debut,
|
|
(MAX(CASE WHEN t_prestations.code IN ('ADC','ACO') THEN Array[icr_1,COALESCE(acte_id,0)] ELSE null END))[2] AS acte_id,
|
|
(MAX(CASE WHEN t_prestations.code IN ('ADC','ACO') THEN Array[icr_1,medecin_facture_id] ELSE NULL END))[2] AS medecin_chirurgien_id,
|
|
(MAX(CASE WHEN t_prestations.code IN ('ADA') THEN Array[icr_1,medecin_facture_id] ELSE NULL END))[2] AS medecin_anesthesiste_id
|
|
FROM
|
|
activite.p_factures_lignes_non_facturees_h
|
|
JOIN activite.p_factures ON p_factures_lignes_non_facturees_h.no_facture = p_factures.no_facture
|
|
JOIN base.t_actes ON acte_id = t_actes.oid
|
|
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
|
|
WHERE
|
|
t_prestations.code IN ('ADC', 'ACO', 'ADA') AND
|
|
t_actes.code NOT LIKE 'YYYY%' AND
|
|
sejour_id NOT IN (SELECT sejour_id FROM w_intervention)
|
|
GROUP BY 1,2,3
|
|
HAVING MAX(CASE WHEN t_prestations.code IN ('ADC','ACO') THEN acte_id ELSE 0 END) > 0
|
|
ORDER BY 1,2,3;
|
|
|
|
TRUNCATE activite.p_intervention;
|
|
|
|
-- Ajout des conditions "sejour_id != 0 AND date_debut IS DISTINCT FROM NULL" pour dégager les lignes sans date de début et sans référence à un séjour existant
|
|
-- CLA 05/05/14
|
|
|
|
INSERT INTO activite.p_intervention (
|
|
sejour_id,
|
|
date_debut,
|
|
heure_debut,
|
|
salle_id,
|
|
medecin_chirurgien_id,
|
|
medecin_anesthesiste_id,
|
|
acte_id
|
|
)
|
|
SELECT
|
|
sejour_id,
|
|
date_debut,
|
|
heure_debut,
|
|
0::bigint AS salle_id,
|
|
COALESCE(medecin_chirurgien_id,0),
|
|
COALESCE(medecin_anesthesiste_id,0),
|
|
acte_id
|
|
FROM w_intervention
|
|
WHERE
|
|
sejour_id != 0 AND date_debut IS DISTINCT FROM NULL;
|
|
|
|
|
|
-- Ventilation selon date intervention
|
|
SELECT activite.cti_ventilation_lignes('activite.p_factures_lignes_c');
|
|
|
|
-- Suppression des tables de travail non utilisées après
|
|
DROP TABLE IF EXISTS w_intervention CASCADE;
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Budget">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT activite.cti_budget_generate_keys();
|
|
SELECT activite.cti_budget_execute_rules();
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Lien PMSI">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT activite.cti_reorganize_sejour_pmsi();
|
|
SELECT activite.cti_gen_dma_ssr();
|
|
|
|
-- mise à jour potentielle à partir des lots pour être cohérent (prioritaires dans pmsi)
|
|
SELECT base.cti_execute(
|
|
'UPDATE activite.p_sejours_transferts
|
|
SET
|
|
destination_id = etablissement_destination_id
|
|
FROM activite.p_sejour_pmsi
|
|
JOIN pmsi.p_rss_transferts ON p_sejour_pmsi.rss_id = p_rss_transferts.rss_id
|
|
JOIN base.t_etablissements ON etablissement_destination_id = t_etablissements.oid
|
|
WHERE p_sejours_transferts.sejour_id = p_sejour_pmsi.sejour_id AND
|
|
etablissement_destination_id > 0 AND
|
|
destination_id <> etablissement_destination_id AND
|
|
length(t_etablissements.code) = 9
|
|
.,
|
|
|
|
INSERT INTO activite.p_sejours_transferts(sejour_id, provenance_id, destination_id)
|
|
SELECT
|
|
sejour_id,
|
|
MAX(etablissement_provenance_id),
|
|
MAX(etablissement_destination_id)
|
|
FROM activite.p_sejour_pmsi
|
|
JOIN pmsi.p_rss_transferts ON p_sejour_pmsi.rss_id = p_rss_transferts.rss_id
|
|
WHERE
|
|
sejour_id NOT IN (SELECT sejour_id FROM activite.p_sejours_transferts)
|
|
GROUP BY 1
|
|
HAVING
|
|
(
|
|
MAX(etablissement_provenance_id) > 0 OR
|
|
MAX(etablissement_destination_id) > 0
|
|
)
|
|
',1)
|
|
WHERE 'p_rss' IN (SELECT tablename FROM pg_tables WHERE schemaname = 'pmsi' AND tablename = 'p_rss')
|
|
;
|
|
|
|
-- Ajustement chiffre d'affaire fil de l'eau PMSI
|
|
SELECT activite.cti_ajust_fildeleau_rsf()
|
|
;
|
|
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Corrections séjours">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Etablissements transfert vide
|
|
INSERT INTO activite.p_sejours_transferts(sejour_id, provenance_id,destination_id)
|
|
SELECT oid, 0, 0
|
|
FROM activite.p_sejours
|
|
WHERE p_sejours.oid NOT IN (SELECT sejour_id FROM activite.p_sejours_transferts)
|
|
;
|
|
|
|
-- Màj des médecins séjour d'après les médecins actes si pas encore de médecin RSS dans p_séjours
|
|
-- et qu'il y a des exécutants renseignés dans p_factures_lignes_h
|
|
-- On prend l'exécutant de l'acte avec le plus fort ICR
|
|
DROP TABLE IF EXISTS w_executants;
|
|
CREATE TEMP TABLE w_executants AS
|
|
SELECT
|
|
p_sejours.oid AS sejour_id,
|
|
(MAX(ARRAY[t_actes.icr_1, p_factures_lignes_h.montant_facture+p_factures_lignes_h.montant_encours,p_factures_lignes_h.medecin_facture_id]))[3] as medecin_id
|
|
FROM activite.p_factures_lignes_h
|
|
JOIN activite.p_factures on p_factures.oid = p_factures_lignes_h.facture_id
|
|
JOIN activite.p_sejours on p_sejours.no_sejour = p_factures.no_sejour
|
|
JOIN base.t_actes ON acte_id = t_actes.oid
|
|
WHERE acte_id <> 0
|
|
AND medecin_sejour_id = 0
|
|
AND activite_ccam <> '4'
|
|
AND medecin_facture_id != 0
|
|
AND type_sejour IN ('2','3','4')
|
|
GROUP BY 1;
|
|
|
|
UPDATE activite.p_sejours SET
|
|
medecin_sejour_id = w_executants.medecin_id
|
|
FROM w_executants
|
|
WHERE 1=1
|
|
AND w_executants.sejour_id = p_sejours.oid
|
|
AND p_sejours.medecin_sejour_id = 0;
|
|
|
|
UPDATE activite.p_mouvements_sejour
|
|
SET medecin_sejour_id = p_sejours.medecin_sejour_id
|
|
FROM activite.p_sejours
|
|
WHERE p_sejours.no_sejour = p_mouvements_sejour.no_sejour AND
|
|
p_sejours.medecin_sejour_id <> p_mouvements_sejour.medecin_sejour_id
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Chiffrier CTI">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
<sqlcmd><![CDATA[
|
|
|
|
TRUNCATE activite[PX].p_chiffrier
|
|
;
|
|
|
|
INSERT INTO activite[PX].p_chiffrier (mois)
|
|
SELECT mois
|
|
FROM (
|
|
SELECT DISTINCT to_char(date_sortie, 'YYYYMM')::numeric AS mois FROM activite[PX].p_sejours
|
|
WHERE date_sortie >= 20100101 AND to_char(date_sortie, 'YYYYMM')::numeric <= to_char(now() + interval '1 month', 'YYYYMM')::numeric
|
|
) subview
|
|
;
|
|
|
|
DELETE FROM activite[PX].p_chiffrier WHERE mois > to_char(now() + interval '1 month', 'YYYYMM')::numeric
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Calculs divers">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Génération lignes fictive clinique pour facturation uniquement honoraires
|
|
SELECT activite.cti_gen_0ets();
|
|
|
|
|
|
-- Calcule moyen 12 derniers mois glissants
|
|
DROP TABLE IF EXISTS w_chiffrier;
|
|
CREATE TEMP TABLE w_chiffrier AS
|
|
SELECT
|
|
date(date_trunc('month',date_comptable) + interval '1 month' - interval '1 day') AS date_comptable,
|
|
SUM(montant_comptabilise) AS montant_comptabilise,
|
|
SUM(montant_regle) AS montant_regle,
|
|
COUNT(DISTINCT CASE WHEN date_trunc('month', p_factures.date_vente) = date_trunc('month', date_comptable) THEN p_factures.no_sejour ELSE null END) AS nb_sejour,
|
|
0::numeric AS montant_solde,
|
|
0::numeric AS montant_encours_cti,
|
|
0::numeric AS montant_encours_prs,
|
|
0::numeric AS montant_report_encours_cti,
|
|
0::numeric AS montant_report_encours_prs
|
|
FROM activite.p_factures_soldes_c p_factures_soldes
|
|
JOIN activite.p_factures ON p_factures_soldes.no_facture = p_factures.no_facture
|
|
WHERE date_comptable <= date(date_trunc('month',now()) + interval '1 month' - interval '1 day')
|
|
GROUP BY 1
|
|
ORDER BY 1;
|
|
|
|
UPDATE w_chiffrier
|
|
SET montant_solde =
|
|
(SELECT SUM(montant_comptabilise - montant_regle)
|
|
FROM w_chiffrier w_chiffrier_histo
|
|
WHERE w_chiffrier_histo.date_comptable <= w_chiffrier.date_comptable);
|
|
|
|
-- Reprise des encours
|
|
|
|
UPDATE w_chiffrier SET
|
|
montant_encours_cti = subview.montant_encours_cti,
|
|
montant_encours_prs = subview.montant_encours_prs
|
|
FROM
|
|
(
|
|
SELECT
|
|
date(date_trunc('month',date_encours) + interval '1 month' - interval '1 day') AS date_comptable,
|
|
SUM(CASE WHEN code_origine = 'C' THEN montant_encours_c ELSE 0 END) AS montant_encours_cti,
|
|
SUM(CASE WHEN code_origine = 'P' THEN montant_encours_c ELSE 0 END) AS montant_encours_prs
|
|
FROM activite.p_factures_encours
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE w_chiffrier.date_comptable = subview.date_comptable;
|
|
|
|
UPDATE w_chiffrier SET
|
|
montant_report_encours_cti = w_chiffrier_2.montant_encours_cti
|
|
FROM w_chiffrier w_chiffrier_2
|
|
WHERE date_trunc('month',w_chiffrier.date_comptable) - interval '1 month' =
|
|
date_trunc('month',w_chiffrier_2.date_comptable)
|
|
;
|
|
|
|
-- occupation
|
|
DROP TABLE IF EXISTS w_chiffrier_dt_occ;
|
|
CREATE TEMP TABLE w_chiffrier_dt_occ AS
|
|
SELECT
|
|
date(date_trunc('month',date_fin) + interval '1 month' - interval '1 day') AS date_occupation,
|
|
SUM(v_factures_lignes_c_5.montant_facture) + SUM(v_factures_lignes_c_5.montant_encours) AS montant_comptabilise_dt_occ,
|
|
COUNT(DISTINCT v_factures_lignes_c_5.no_sejour ) AS nb_sejour_dt_occ
|
|
FROM activite.v_factures_lignes_c_5
|
|
JOIN activite.v_factures_reference_1 ON (v_factures_lignes_c_5.no_sejour = v_factures_reference_1.no_sejour)
|
|
where date(date_trunc('month',date_fin) + interval '1 month' - interval '1 day') <= (select max(valeur) from activite.t_divers where code ilike 'NOWCLOTURE')
|
|
GROUP BY 1
|
|
ORDER BY 1;
|
|
|
|
--sortie
|
|
DROP TABLE IF EXISTS w_chiffrier_dt_sor;
|
|
CREATE TEMP TABLE w_chiffrier_dt_sor AS
|
|
SELECT
|
|
date(date_trunc('month',date_fin_facture) + interval '1 month' - interval '1 day') AS date_sortie,
|
|
SUM(v_factures_reference_1.montant_facture_c) + SUM(v_factures_reference_1.montant_encours_c) AS montant_comptabilise_dt_sor,
|
|
COUNT(DISTINCT v_factures_reference_1 ) AS nb_sejour_dt_sor
|
|
FROM activite.v_factures_reference_1
|
|
where date(date_trunc('month',date_fin_facture) + interval '1 month' - interval '1 day') <= (select max(valeur) from activite.t_divers where code ilike 'NOWCLOTURE')
|
|
GROUP BY 1
|
|
ORDER BY 1;
|
|
--groupage
|
|
DROP TABLE IF EXISTS w_chiffrier_dt_grp;
|
|
CREATE TEMP TABLE w_chiffrier_dt_grp AS
|
|
SELECT
|
|
date(date_trunc('month',date_groupage) + interval '1 month' - interval '1 day') AS date_groupage,
|
|
SUM(v_factures_reference_1.montant_facture_c) + SUM(v_factures_reference_1.montant_encours_c) AS montant_comptabilise_dt_grp,
|
|
COUNT(DISTINCT v_factures_reference_1 ) AS nb_sejour_dt_grp
|
|
FROM activite.v_factures_reference_1
|
|
where date(date_trunc('month',date_groupage) + interval '1 month' - interval '1 day') <= (select max(valeur) from activite.t_divers where code ilike 'NOWCLOTURE')
|
|
GROUP BY 1
|
|
ORDER BY 1;
|
|
-- table resultat_glob
|
|
DROP TABLE IF EXISTS activite.p_chiffrier_data_calcule_gliss;
|
|
CREATE TABLE activite.p_chiffrier_data_calcule_gliss AS
|
|
select * from w_chiffrier
|
|
LEFT JOIN w_chiffrier_dt_occ ON w_chiffrier_dt_occ.date_occupation = w_chiffrier.date_comptable
|
|
LEFT JOIN w_chiffrier_dt_sor ON w_chiffrier_dt_sor.date_sortie = w_chiffrier.date_comptable
|
|
LEFT JOIN w_chiffrier_dt_grp ON w_chiffrier_dt_grp.date_groupage = w_chiffrier.date_comptable;
|
|
|
|
DROP TABLE IF EXISTS activite.p_chiffrier_resultat_calcule_gliss;
|
|
CREATE TABLE activite.p_chiffrier_resultat_calcule_gliss AS
|
|
|
|
select p_chiffrier_data_calcule_gliss.date_comptable as date_comptable,
|
|
mois_texte ||' '|| iso_annee as texte,
|
|
('Du '|| (select mois_texte ||' '||iso_annee from base.p_calendrier where date = (p_chiffrier_data_calcule_gliss.date_comptable - interval '1 year' + interval '1 day')::date) || ' au ' || (mois_texte ||' '||iso_annee)) as periode,
|
|
AVG(w_chiffrier_glis.montant_comptabilise) as mt_cpt,
|
|
AVG(w_chiffrier_glis.montant_comptabilise)/20 as mt_cpt_j,
|
|
AVG(w_chiffrier_glis.montant_regle) as mt_reg,
|
|
AVG(w_chiffrier_glis.montant_regle)/20 as mt_reg_j,
|
|
AVG(w_chiffrier_glis.nb_sejour) as nb_sej,
|
|
AVG(w_chiffrier_glis.nb_sejour)/20 as nb_sej_j,
|
|
AVG(w_chiffrier_glis.montant_solde) as mt_sol,
|
|
AVG(w_chiffrier_glis.montant_solde)/20 as mt_sol_j,
|
|
AVG(w_chiffrier_glis.montant_comptabilise + w_chiffrier_glis.montant_encours_cti - w_chiffrier_glis.montant_report_encours_cti ) as mt_act_cpt,
|
|
AVG(w_chiffrier_glis.montant_comptabilise + w_chiffrier_glis.montant_encours_cti - w_chiffrier_glis.montant_report_encours_cti )/20 as mt_act_cpt_j,
|
|
AVG(w_chiffrier_glis.nb_sejour_dt_occ) as nb_sej_dt_occ,
|
|
AVG(w_chiffrier_glis.nb_sejour_dt_occ)/20 as nb_sej_dt_occ_j,
|
|
AVG(w_chiffrier_glis.montant_comptabilise_dt_occ) as mt_cpt_occ,
|
|
AVG(w_chiffrier_glis.montant_comptabilise_dt_occ)/20 as mt_cpt_occ_j,
|
|
AVG(w_chiffrier_glis.nb_sejour_dt_sor) as nb_sej_dt_sor,
|
|
AVG(w_chiffrier_glis.nb_sejour_dt_sor)/20 as nb_sej_dt_sor_j,
|
|
AVG(w_chiffrier_glis.montant_comptabilise_dt_sor) as mt_cpt_sor,
|
|
AVG(w_chiffrier_glis.montant_comptabilise_dt_sor)/20 as mt_cpt_sor_j,
|
|
|
|
AVG(w_chiffrier_glis.nb_sejour_dt_grp) as nb_sej_dt_grp,
|
|
AVG(w_chiffrier_glis.nb_sejour_dt_grp)/20 as nb_sej_dt_grp_j,
|
|
AVG(w_chiffrier_glis.montant_comptabilise_dt_grp) as mt_cpt_grp,
|
|
AVG(w_chiffrier_glis.montant_comptabilise_dt_grp)/20 as mt_cpt_grp_j
|
|
|
|
from activite.p_chiffrier_data_calcule_gliss
|
|
JOIN base.p_calendrier ON p_chiffrier_data_calcule_gliss.date_comptable = p_calendrier.date
|
|
LEFT JOIN activite.p_chiffrier_data_calcule_gliss w_chiffrier_glis on w_chiffrier_glis.date_comptable between p_chiffrier_data_calcule_gliss.date_comptable - interval '1 year' + interval '1 day' and p_chiffrier_data_calcule_gliss.date_comptable
|
|
where p_chiffrier_data_calcule_gliss.date_comptable BETWEEN 2012 AND EXTRACT(YEAR FROM NOW()) + 1
|
|
AND p_chiffrier_data_calcule_gliss.date_comptable <= (select max(valeur) from activite.t_divers where code ilike 'NOWCLOTURE')
|
|
|
|
group by 1,2 order by 1 ;
|
|
|
|
-- Calcul effet prix GHS
|
|
SELECT activite.cti_gen_sejour_effet_tarif();
|
|
|
|
-- Calcule durée d'occupation par SERVICE/UF/UM/ETAGE/LIT
|
|
SELECT activite.cti_calc_duree_occupation();
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Correction table des mouvements">
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
--Selon les prestataires le sejour_id est vide
|
|
|
|
UPDATE activite[PX].p_mouvements_sejour
|
|
SET sejour_id = p_sejours.oid
|
|
FROM activite[PX].p_sejours
|
|
WHERE true
|
|
AND p_mouvements_sejour.no_sejour = p_sejours.no_sejour
|
|
AND p_mouvements_sejour.sejour_id = 0
|
|
AND p_sejours.oid != 0
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Formes d'activité">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT activite.cti_reorganize_forme_activite()
|
|
;
|
|
|
|
SELECT activite.cti_filiere_soin_execute_rule()
|
|
;
|
|
|
|
SELECT activite.cti_execute_compte_produit_analytique_rule()
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
|
|
<NODE label="Référencements">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
|
|
-- Oids
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'dursej', date_sortie - date_entree
|
|
FROM activite[PX].p_sejours
|
|
WHERE date_sortie - date_entree NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'dursej')
|
|
AND date_sortie >= date_entree
|
|
AND date_sortie < '2099-12-31'::date
|
|
GROUP BY 2
|
|
ORDER BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'c_postaux', code_postal_id
|
|
FROM activite[PX].p_sejours
|
|
WHERE code_postal_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'c_postaux')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite.p_oids (code_table, oid)
|
|
SELECT 'forme_activite', forme_activite_id
|
|
FROM activite.p_sejours
|
|
WHERE forme_activite_id NOT IN (SELECT oid FROM activite.p_oids WHERE code_table = 'forme_activite')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'medecin_s', medecin_sejour_id
|
|
FROM activite[PX].p_sejours
|
|
WHERE medecin_sejour_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'medecin_s')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'medecin_s', medecin_sejour_id
|
|
FROM activite[PX].p_mouvements_sejour
|
|
WHERE medecin_sejour_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'medecin_s')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'ghs', ghs_id
|
|
FROM activite[PX].p_sejours
|
|
WHERE ghs_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'ghs')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'ghm', ghm_id
|
|
FROM activite[PX].p_sejours
|
|
WHERE ghm_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'ghm')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'ghs', ghs_id
|
|
FROM activite[PX].p_factures
|
|
WHERE ghs_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'ghs')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'medecin_x', medecin_facture_id
|
|
FROM activite[PX].p_factures_lignes_h
|
|
WHERE medecin_facture_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'medecin_x')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'gme', gme_id
|
|
FROM activite[PX].p_sejours
|
|
WHERE gme_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'gme')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'ghmgme', ghmgme_id
|
|
FROM activite[PX].p_sejours
|
|
WHERE ghmgme_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'ghmgme')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'rubrique_c', rubrique_facturation_id
|
|
FROM activite[PX].p_factures_lignes_c WHERE rubrique_facturation_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'rubrique_c')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'rubrique_c', rubrique_comptabilisation_id
|
|
FROM activite[PX].p_factures_lignes_c WHERE rubrique_comptabilisation_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'rubrique_c')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'rubrique_c', rubrique_facturation_id
|
|
FROM activite[PX].p_factures_encours_lignes_c WHERE rubrique_facturation_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'rubrique_c')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'rubrique_c', rubrique_comptabilisee_id
|
|
FROM activite[PX].p_factures_soldes_c WHERE rubrique_comptabilisee_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'rubrique_c')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'prestation_c', prestation_id
|
|
FROM activite[PX].p_factures_lignes_c WHERE prestation_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'prestation_c')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'prestation_c', prestation_id
|
|
FROM activite[PX].p_factures_encours_lignes_c WHERE prestation_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'prestation_c')
|
|
GROUP BY 2;
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'lpp', lpp_id
|
|
FROM activite[PX].p_factures_lignes_c WHERE lpp_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'lpp')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'ucd', ucd_id
|
|
FROM activite[PX].p_factures_lignes_c WHERE ucd_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'ucd')
|
|
GROUP BY 2;
|
|
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'prestation_c', prestation_id
|
|
FROM activite[PX].p_factures_soldes_c WHERE prestation_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'prestation_c')
|
|
GROUP BY 2;
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'prestation_h', prestation_id
|
|
FROM activite[PX].p_factures_lignes_h WHERE prestation_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'prestation_h')
|
|
GROUP BY 2;
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'acte_h', acte_id
|
|
FROM activite[PX].p_factures_lignes_h WHERE acte_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'acte_h')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'protocole_h', protocole_id
|
|
FROM activite[PX].p_factures_lignes_h WHERE protocole_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'protocole_h')
|
|
GROUP BY 2;
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'tiers_payant', tiers_payant_0_id
|
|
FROM activite[PX].p_factures WHERE tiers_payant_0_id <> 0 AND tiers_payant_0_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'tiers_payant')
|
|
GROUP BY 2;
|
|
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'tiers_payant', tiers_payant_1_id
|
|
FROM activite[PX].p_factures WHERE tiers_payant_1_id <> 0 AND tiers_payant_1_id NOT IN (SELECT oid
|
|
FROM activite[PX].p_oids WHERE code_table = 'tiers_payant')
|
|
GROUP BY 2;
|
|
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'tiers_payant', tiers_payant_2_id
|
|
FROM activite[PX].p_factures WHERE tiers_payant_2_id <> 0 AND tiers_payant_2_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'tiers_payant')
|
|
GROUP BY 2;
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'tiers_payant', tiers_payant_22_id
|
|
FROM activite[PX].p_factures WHERE tiers_payant_22_id <> 0 AND tiers_payant_22_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'tiers_payant')
|
|
GROUP BY 2;
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'mode_traitement', t_services_facturation.mode_traitement_id
|
|
FROM activite[PX].t_lieux JOIN activite[PX].t_services_facturation ON service_facturation_id = t_services_facturation.oid
|
|
WHERE
|
|
t_services_facturation.mode_traitement_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'mode_traitement' AND oid IS NOT NULL) AND t_services_facturation.mode_traitement_id IS NOT NULL
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'lit', lit_id
|
|
FROM activite[PX].t_lieux WHERE lit_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'lit')
|
|
GROUP BY 2;
|
|
|
|
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'service', service_facturation_id
|
|
FROM activite[PX].t_lieux WHERE service_facturation_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'service')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'activite', activite_id
|
|
FROM activite[PX].t_lieux WHERE activite_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'activite')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'etage', etage_id
|
|
FROM activite[PX].t_lieux, activite[PX].t_lits WHERE lit_id = t_lits.oid AND etage_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'etage')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'compte', compte_produit_id
|
|
FROM activite[PX].p_factures_lignes_c WHERE compte_produit_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'compte')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'compte', compte_produit_analytique_id
|
|
FROM activite[PX].p_factures_lignes_c WHERE compte_produit_analytique_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'compte')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'uf', unite_fonctionnelle_id
|
|
FROM activite[PX].t_lieux WHERE unite_fonctionnelle_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'uf')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'um', unite_medicale_id
|
|
FROM activite[PX].t_lieux WHERE unite_medicale_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'um')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'medecin_t', medecin_traitant_id
|
|
FROM activite[PX].p_sejours
|
|
WHERE medecin_traitant_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'medecin_t')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite[PX].p_oids (code_table, oid)
|
|
SELECT 'filiere_soin', filiere_soin_principale_id
|
|
FROM activite[PX].p_sejours
|
|
WHERE filiere_soin_principale_id NOT IN (SELECT oid FROM activite[PX].p_oids WHERE code_table = 'filiere_soin')
|
|
GROUP BY 2;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Tables répliquées">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT activite[PX].cti_reorganize_ghs_c();
|
|
|
|
SELECT activite[PX].cti_reorganize_ghm_c();
|
|
|
|
SELECT activite[PX].cti_reorganize_gmt_c();
|
|
|
|
SELECT activite[PX].cti_reorganize_gme_c();
|
|
|
|
SELECT activite[PX].cti_reorganize_actes_c();
|
|
|
|
SELECT activite[PX].cti_reorganize_lieux_c();
|
|
|
|
SELECT activite[PX].cti_reorganize_medecins_administratifs_c();
|
|
|
|
SELECT activite[PX].cti_reorganize_tiers_payant();
|
|
|
|
SELECT activite[PX].cti_reorganize_ages_c();
|
|
|
|
SELECT base.cti_reorganize_codes_postaux_c('activite');
|
|
|
|
SELECT activite[PX].cti_reorganize_durees_sejour_c();
|
|
|
|
SELECT activite.cti_reorganize_finess_c();
|
|
|
|
SELECT activite.cti_reorganize_ucd_lpp_c();
|
|
|
|
SELECT activite[PX].cti_reorganize_controle_chiffrier();
|
|
|
|
SELECT activite[PX].cti_update_schema_classes('*ALL');
|
|
|
|
SELECT activite.cti_now('NOW','FORCE');
|
|
SELECT activite.cti_now('NOWCLOTURE','FORCE');
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
<NODE label="Poles">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT activite.cti_reorganize_pole()
|
|
;
|
|
|
|
INSERT INTO activite.p_oids (code_table, oid)
|
|
SELECT 'pole', pole_id
|
|
FROM activite.p_mouvements_sejour
|
|
WHERE pole_id NOT IN (SELECT oid FROM activite.p_oids WHERE code_table = 'pole')
|
|
GROUP BY 2;
|
|
|
|
INSERT INTO activite.p_oids (code_table, oid)
|
|
SELECT 'pole', pole_id
|
|
FROM activite.p_factures_lignes_c
|
|
WHERE pole_id NOT IN (SELECT oid FROM activite.p_oids WHERE code_table = 'pole')
|
|
GROUP BY 2;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
</NODE>
|
|
|
|
<NODE name="VACUUM" label="REORGANISATION BASE DE DONNEES">
|
|
|
|
<condition><![CDATA[
|
|
"[PX]" == ""
|
|
]]></condition>
|
|
|
|
<NODE label="Réorganisation tables">
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
ANALYSE activite[PX].p_chiffrier_comptable;
|
|
ANALYSE activite[PX].p_chiffrier_shs;
|
|
ANALYSE activite[PX].p_ecriture_comptable;
|
|
VACUUM ANALYSE activite[PX].p_factures;
|
|
ANALYSE activite[PX].p_factures_comptables;
|
|
VACUUM ANALYSE activite[PX].p_factures_encours;
|
|
ANALYSE activite[PX].p_factures_encours_lignes_c;
|
|
ANALYSE activite[PX].p_factures_lignes_c;
|
|
ANALYSE activite[PX].p_factures_lignes_h;
|
|
ANALYSE activite[PX].p_factures_lignes_non_facturees_c;
|
|
ANALYSE activite[PX].p_factures_lignes_non_facturees_h;
|
|
ANALYSE activite[PX].p_factures_rejets;
|
|
ANALYSE activite[PX].p_factures_soldes_c;
|
|
ANALYSE activite[PX].p_factures_soldes_h;
|
|
ANALYSE activite[PX].p_intervention;
|
|
ANALYSE activite[PX].p_mouvements_sejour;
|
|
ANALYSE activite[PX].p_oids;
|
|
ANALYSE activite[PX].p_patients;
|
|
VACUUM ANALYSE activite[PX].p_sejours;
|
|
REINDEX TABLE activite[PX].p_sejours;
|
|
ANALYSE activite[PX].p_sejours_assurance;
|
|
ANALYSE activite[PX].t_activites;
|
|
ANALYSE activite[PX].t_classes;
|
|
ANALYSE activite[PX].t_classes_sections;
|
|
ANALYSE activite[PX].t_classes_sections_elements;
|
|
ANALYSE activite[PX].t_etages;
|
|
ANALYSE activite[PX].t_ghs_c;
|
|
ANALYSE activite[PX].t_indicateurs;
|
|
ANALYSE activite[PX].t_lieux;
|
|
ANALYSE activite[PX].t_lieux_c;
|
|
ANALYSE activite[PX].t_listes;
|
|
ANALYSE activite[PX].t_listes_contenu;
|
|
ANALYSE activite[PX].t_listes_tables;
|
|
ANALYSE activite[PX].t_lits;
|
|
ANALYSE activite[PX].t_medecins_administratifs;
|
|
ANALYSE activite[PX].t_medecins_administratifs_c;
|
|
ANALYSE activite[PX].t_prestations;
|
|
ANALYSE activite[PX].t_rapports;
|
|
ANALYSE activite[PX].t_rapports_rubriques;
|
|
ANALYSE activite[PX].t_rejets_noemie;
|
|
ANALYSE activite[PX].t_rubriques_facturation;
|
|
ANALYSE activite[PX].t_services_facturation;
|
|
ANALYSE activite[PX].t_specialites_medecin;
|
|
ANALYSE activite[PX].t_tiers_payant;
|
|
ANALYSE activite[PX].t_types_tiers_payant;
|
|
ANALYSE activite[PX].t_unites_fonctionnelles;
|
|
ANALYSE activite[PX].t_unites_medicales;
|
|
|
|
VACUUM ANALYSE activite[PX].p_bloc_occupation;
|
|
VACUUM ANALYSE activite[PX].p_coordonnees_patient;
|
|
VACUUM ANALYSE activite[PX].t_controle_chiffrier;
|
|
VACUUM ANALYSE activite[PX].t_etages;
|
|
VACUUM ANALYSE activite[PX].t_etages_historique;
|
|
VACUUM ANALYSE activite[PX].t_expert_controle;
|
|
VACUUM ANALYSE activite[PX].t_forme_activite_rule;
|
|
VACUUM ANALYSE activite[PX].t_lieux;
|
|
VACUUM ANALYSE activite[PX].t_rapport_group;
|
|
VACUUM ANALYSE activite[PX].t_services_facturation;
|
|
VACUUM ANALYSE activite[PX].t_services_facturation_historique;
|
|
VACUUM ANALYSE activite[PX].t_unites_fonctionnelles_historique;
|
|
VACUUM ANALYSE activite[PX].t_unites_medicales_historique;
|
|
|
|
-- indexes
|
|
REINDEX TABLE activite.p_factures;
|
|
REINDEX TABLE activite.p_factures_encours_lignes_c;
|
|
REINDEX TABLE activite.p_patients;
|
|
REINDEX TABLE activite.p_sejour_effet_tarif;
|
|
REINDEX TABLE activite.p_ecriture_comptable;
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Vide cache">
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT cti_cache_reload as log from cache.cti_cache_reload('iCTI_activite', true);
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
|
|
</NODE>
|
|
|
|
<NODE name="RAZ" label="RAZ BASE">
|
|
|
|
<NODE label="Parametres">
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT activite[PX].cti_initialize_tables()
|
|
;
|
|
SELECT base.cti_verify_sequences('activite')
|
|
;
|
|
|
|
-- Initialisation table des prestations / ccam
|
|
INSERT INTO activite.t_prestations (code, texte, texte_court)
|
|
SELECT code, texte, texte
|
|
FROM base.t_ccam_regroupements
|
|
WHERE code NOT IN (SELECT code FROM activite.t_prestations) AND
|
|
code NOT IN ('NGAP','CCAM','CDAM') AND
|
|
length(code) = 3 AND
|
|
oid IN (SELECT ccam_regroupement_id_1 FROM base.t_actes) AND
|
|
code <> ''
|
|
;
|
|
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
|
|
<NODE label="Nettoyage des tables">
|
|
<sqlcmd><![CDATA[
|
|
|
|
TRUNCATE activite[PX].p_chiffrier_comptable;
|
|
|
|
TRUNCATE activite[PX].p_factures_comptables;
|
|
|
|
TRUNCATE activite[PX].p_ecriture_comptable;
|
|
|
|
TRUNCATE activite[PX].p_patients;
|
|
|
|
TRUNCATE activite[PX].p_coordonnees_patient;
|
|
|
|
TRUNCATE activite[PX].p_sejours;
|
|
|
|
TRUNCATE activite[PX].p_sejours_groupes_smr;
|
|
|
|
TRUNCATE activite[PX].p_sejours_assurance;
|
|
|
|
TRUNCATE activite[PX].p_sejours_transferts;
|
|
|
|
ALTER SEQUENCE activite[PX].s_sejours RESTART WITH 1;
|
|
|
|
TRUNCATE activite[PX].p_mouvements_sejour;
|
|
|
|
TRUNCATE activite[PX].p_intervention;
|
|
|
|
-- Les Lieux ne sont plus effacés mais attention aux clés en double
|
|
--TRUNCATE activite[PX].t_lieux;
|
|
|
|
DROP TABLE IF EXISTS w_lieux
|
|
;
|
|
CREATE TEMP TABLE w_lieux AS
|
|
with lieux as (
|
|
SELECT
|
|
code_original_1,
|
|
code_original_2,
|
|
code_original_3,
|
|
code_original_4,
|
|
code_original_5,
|
|
code_original_6,
|
|
MIN(t_lieux.oid) AS keep_oid,
|
|
array_agg(oid) AS all_oid
|
|
FROM activite[PX].t_lieux
|
|
GROUP BY 1,2,3,4,5,6
|
|
HAVING count(*) > 1
|
|
)
|
|
select
|
|
keep_oid,
|
|
unnest(all_oid) as all_oid
|
|
from lieux
|
|
;
|
|
|
|
ANALYSE w_lieux
|
|
;
|
|
|
|
UPDATE activite[PX].p_factures_encours SET
|
|
lieu_sortie_id = keep_oid
|
|
FROM w_lieux
|
|
WHERE 1=1
|
|
AND lieu_sortie_id = all_oid
|
|
AND lieu_sortie_id != keep_oid
|
|
;
|
|
|
|
UPDATE activite[PX].p_factures_encours_lignes_c SET
|
|
lieu_id = keep_oid
|
|
FROM w_lieux
|
|
WHERE 1=1
|
|
AND lieu_id = all_oid
|
|
AND lieu_id != keep_oid
|
|
;
|
|
|
|
-- Report sur justificatif encours
|
|
UPDATE activite.p_facture_encours_ligne_valorise_c
|
|
SET lieu_id = p_factures_encours_lignes_c.lieu_id
|
|
FROM activite.p_factures_encours_lignes_c
|
|
WHERE p_facture_encours_ligne_valorise_c.no_facture = p_factures_encours_lignes_c.no_facture AND
|
|
p_facture_encours_ligne_valorise_c.date_debut = p_factures_encours_lignes_c.date_debut AND
|
|
p_facture_encours_ligne_valorise_c.prestation_id = p_factures_encours_lignes_c.prestation_id AND
|
|
p_facture_encours_ligne_valorise_c.lieu_id <> p_factures_encours_lignes_c.lieu_id
|
|
;
|
|
|
|
DELETE FROM activite[PX].t_lieux
|
|
USING w_lieux
|
|
WHERE 1=1
|
|
AND t_lieux.oid = w_lieux.all_oid
|
|
AND w_lieux.keep_oid != t_lieux.oid
|
|
;
|
|
|
|
--ALTER SEQUENCE activite[PX].s_lieux RESTART WITH 1;
|
|
|
|
TRUNCATE activite[PX].p_factures;
|
|
|
|
ALTER SEQUENCE activite[PX].s_factures RESTART WITH 1;
|
|
|
|
TRUNCATE activite[PX].p_factures_lignes_non_facturees_c;
|
|
|
|
TRUNCATE activite[PX].p_factures_lignes_non_facturees_h;
|
|
|
|
TRUNCATE activite[PX].p_factures_lignes_c;
|
|
|
|
TRUNCATE activite[PX].p_factures_lignes_h;
|
|
|
|
TRUNCATE activite[PX].p_factures_rejets;
|
|
|
|
TRUNCATE activite[PX].p_factures_soldes_c;
|
|
TRUNCATE activite[PX].p_facture_solde_tiers_c;
|
|
|
|
TRUNCATE activite[PX].p_factures_soldes_h;
|
|
TRUNCATE activite[PX].p_facture_solde_tiers_h;
|
|
|
|
TRUNCATE activite[PX].p_factures_comptables;
|
|
|
|
TRUNCATE activite[PX].p_factures_reference;
|
|
TRUNCATE activite[PX].p_factures_reference_tiers;
|
|
|
|
TRUNCATE activite[PX].p_intervention;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Pré-initialisation">
|
|
<sqlcmd><![CDATA[
|
|
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
</NODE>
|
|
|
|
|
|
|
|
|
|
|
|
</ROOT>
|