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377 lines
23 KiB
377 lines
23 KiB
<?xml version="1.0" encoding="ISO-8859-15"?>
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<VUE name="ACTI000061" label="Activité. Facturation" title="= SELECT.QUELMONTANT2 + ' par ' + SELECT.GROUPBY_LABEL + ' (' + SELECT.QUELLEDATE_LABEL + ' : ' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL + ')'" database="iCTI" swf="*CTI_view1" softCode="iCTI_activite" globals="ACTI_globals.XML" componentsFile="ACTI_components.XML" helpFile="iCTI_ACTI_ACTI000061.HTML">
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<VIEWPROPERTIES componentName="PROPERTIES_PRESTATIONS"/>
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<VIEWPROPERTIES>
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres de l'analyse">
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<GROUP label="Période">
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<FIELD name="QUELLEDATE" label="" UI="combo" default="1" default2="date_fin">
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<OPTION label="Date activité" data="1" data2="v_factures_lignes_c_4.date_fin"/>
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<OPTION label="Date sortie" data="2" data2="v_factures_lignes_c_4.date_fin_facture"/>
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<OPTION label="Date facture" data="3" data2="v_factures_lignes_c_4.date_facture"/>
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<OPTION label="Date vente" data="4" data2="v_factures_lignes_c_4.date_vente"/>
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</FIELD>
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<FIELD name="ALIAS_PERIODE" label="" UI="combo" width="220" default="CUM_LAST_MONTH" tree="true" globalListProvider="ALIAS_PERIODE" />
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<FIELD name="PERIODE" label="de" UI="combo" tree="true" width="200" default="2009-01-01" globalListProvider="DATE_DEBUT" >
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</FIELD>
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<FIELD name="TOPERIODE" label="à" UI="combo" tree="true" width="200" default="2009-01-31" globalListProvider="DATE_FIN" >
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</FIELD>
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</GROUP>
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<GROUP>
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<FIELD name="GROUPBY" label="Regroupement" UI="combo" default="SER" width="200" tree="true">
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<OPTION label="PRESTATIONS_GROUPBY" data="" globalListProvider="PRESTATIONS_GROUPBY"/>
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<OPTION label="Mois d'activité" data="MOIA"/>
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<OPTION label="Mois de sortie" data="MOIS"/>
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<OPTION label="Mois de ventes" data="MOIV"/>
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</FIELD>
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<FIELD name="GROUPBY_TAB" label="Présentation" UI="combo" default="AUTO" visible="= SELECT.GROUPBY_2 != '-1' ">
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<OPTION label="Automatique" data="AUTO"/>
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<OPTION label="Arbre" data="TREE"/>
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<OPTION label="Onglet" data="TAB"/>
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_2" label="" UI="combo" default="-1" width="200" tree="true">
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<OPTION label="" data="-1"/>
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<OPTION label="PRESTATIONS_GROUPBY" data="" globalListProvider="PRESTATIONS_GROUPBY"/>
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<OPTION label="Mois d'activité" data="MOIA"/>
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<OPTION label="Mois de sortie" data="MOIS"/>
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<OPTION label="Mois de ventes" data="MOIV"/>
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_3" label="" UI="combo" default="-1" width="200" tree="true">
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<OPTION label="" data="-1"/>
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<OPTION label="PRESTATIONS_GROUPBY" data="" globalListProvider="PRESTATIONS_GROUPBY"/>
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<OPTION label="Mois d'activité" data="MOIA"/>
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<OPTION label="Mois de sortie" data="MOIS"/>
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<OPTION label="Mois de ventes" data="MOIV"/>
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</FIELD>
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</GROUP>
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<GROUP label="Données">
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<FIELD name="QUELMONTANT" label="" UI="combo" default="1" width="300">
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<OPTION label="Montant facturé" data="1" data2="Facturation"/>
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<OPTION label="Montant comptabilisé" data="2" data2="Comptabilisation"/>
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<OPTION label="Comparaison Facturé / Budget global" data="FACVSBG" data2="Comparaison Facturation / Budget global" condition="ENV.TYPEETS != '1'"/>
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<OPTION label="Montant valorisé des dossiers sortis non facturés" data="ENF" data2="Valorisation dossiers sortis non facturés"/>
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<OPTION label="Montant facturé et valorisé des dossiers sortis non facturés" data="MF-ENF" data2="Facturation et Valorisation dossiers sortis non facturés"/>
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<OPTION label="Montant comptabilisé et valorisé des dossiers sortis non facturés" data="MC-ENF" data2="Comptabilisation et Valorisation dossiers sortis non facturés"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_PRESTATIONS_SOUSSELECTIONS"/>
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<SELECTIONS componentName="FILTRES_PRESTATIONS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_SEJOURS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_PASSAGES_SELECTIONS" />
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<QUERIES>
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<QUERY label="">
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_LIGNES_C_X">
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<select><![CDATA[
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CTISELECT_TREE
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WORKTABLE{ACTI000061}
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GROUPBY1{[VIEW.GROUPBY_OID_FIELD],, [VIEW.GROUPBY_COD_FIELD],, [VIEW.GROUPBY_TXT_FIELD]}
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GROUPBY1MODE{[GROUPBY_TAB]}
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GROUPBY2{[VIEW.GROUPBY_2_OID_FIELD],, [VIEW.GROUPBY_2_COD_FIELD],, [VIEW.GROUPBY_2_TXT_FIELD]}
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GROUPBY3{[VIEW.GROUPBY_3_OID_FIELD],, [VIEW.GROUPBY_3_COD_FIELD],, [VIEW.GROUPBY_3_TXT_FIELD]}
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SIGNIFDATA{[VIEW.ACTIVITE_SIGNIFICATIVE_DATA],, [ACTIVITE_SIGNIFICATIVE_MODE],, [ACTIVITE_SIGNIFICATIVE_NUMBER]}
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INDICATORS{
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COUNT(DISTINCT v_sejours_1.no_sejour),,
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[QUELMONTANT==1::
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SUM(montant_facture),,
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SUM(montant_facture_1),,
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SUM(montant_facture_2 + montant_facture_22),,
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SUM(montant_facture_0),,
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COUNT(DISTINCT CASE WHEN montant_facture_1 <> 0 THEN v_sejours_1.no_sejour ELSE null END),,
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COUNT(DISTINCT CASE WHEN montant_facture_2 + montant_facture_22 <> 0 THEN v_sejours_1.no_sejour ELSE null END),,
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COUNT(DISTINCT CASE WHEN montant_facture_0 <> 0 THEN v_sejours_1.no_sejour ELSE null END),,
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SUM(CASE WHEN origine_facturation_id = 3 THEN montant_facture_actes_inclus_dans_sejour ELSE 0 END),,
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SUM(CASE WHEN COALESCE(origine_facturation_id,0) <= 1 THEN montant_facture ELSE 0 END),,
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SUM(CASE WHEN COALESCE(origine_facturation_id,0) = 2 THEN montant_facture ELSE 0 END),,
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0
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]
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[QUELMONTANT==2::
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SUM(montant_comptabilise + COALESCE(montant_comptabilise_budget_global_1,0)),,
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SUM(montant_comptabilise_1),,
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SUM(montant_comptabilise_2 + montant_comptabilise_22),,
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SUM(montant_comptabilise_0),,
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COUNT(DISTINCT CASE WHEN montant_comptabilise_1 <> 0 OR COALESCE(montant_comptabilise_budget_global_1,0) <> 0 THEN v_sejours_1.no_sejour ELSE null END),,
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COUNT(DISTINCT CASE WHEN montant_comptabilise_2 + montant_comptabilise_22 <> 0 THEN v_sejours_1.no_sejour ELSE null END),,
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COUNT(DISTINCT CASE WHEN montant_comptabilise_0 <> 0 THEN v_sejours_1.no_sejour ELSE null END),,
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SUM(CASE WHEN origine_facturation_id = 3 THEN montant_facture_actes_inclus_dans_sejour ELSE 0 END),,
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0,,
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0,,
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SUM(COALESCE(montant_comptabilise_budget_global_1,0))
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]
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[QUELMONTANT==FACVSBG::
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0,
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SUM(montant_facture_1),,
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SUM(COALESCE(montant_comptabilise_budget_global_1,0)),,
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SUM(montant_facture_1 - COALESCE(montant_comptabilise_budget_global_1,0)),,
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SUM(CASE WHEN montant_facture_1 <> 0 THEN nb_prestation * coefficient ELSE 0 END),,
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SUM(CASE WHEN COALESCE(montant_comptabilise_budget_global_1,0) <> 0 THEN nb_prestation * coefficient ELSE 0 END),,
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SUM(CASE WHEN montant_facture_1 <> 0 THEN nb_prestation * coefficient ELSE 0 END)
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- SUM(CASE WHEN COALESCE(montant_comptabilise_budget_global_1,0) <> 0 THEN nb_prestation * coefficient ELSE 0 END),,
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0,,
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0,,
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0,,
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0
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]
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[QUELMONTANT==ENF::
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SUM(montant_encours),,
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SUM(CASE WHEN code_sorti = '1' AND nb_non_groupe = 0 AND est_ligne_encours = '1' THEN montant_encours ELSE 0 END),,
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SUM(CASE WHEN code_sorti = '1' AND nb_non_groupe <> 0 AND est_ligne_encours = '1' THEN montant_encours ELSE 0 END),,
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SUM(CASE WHEN code_sorti <> '1' AND est_ligne_encours = '1' THEN montant_encours ELSE 0 END),,
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COUNT(DISTINCT CASE WHEN code_sorti = '1' AND nb_non_groupe = 0 AND est_ligne_encours = '1' THEN v_sejours_1.no_sejour ELSE null END),,
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COUNT(DISTINCT CASE WHEN code_sorti = '1' AND nb_non_groupe <> 0 AND est_ligne_encours = '1' THEN v_sejours_1.no_sejour ELSE null END),,
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COUNT(DISTINCT CASE WHEN code_sorti <> '1' AND est_ligne_encours = '1' THEN v_sejours_1.no_sejour ELSE null END),,
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0,,
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0,,
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0,,
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0
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]
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[QUELMONTANT==MF-ENF::
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SUM(montant_facture + montant_encours),,
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SUM(montant_facture),,
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SUM(montant_encours),,
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0,,
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COUNT(DISTINCT CASE WHEN est_ligne_facturee = '1' THEN v_sejours_1.no_sejour ELSE null END),,
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COUNT(DISTINCT CASE WHEN est_ligne_encours = '1' THEN v_sejours_1.no_sejour ELSE null END),,
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0,,
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0,,
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0,,
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0,,
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0
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]
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[QUELMONTANT==MC-ENF::
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SUM(montant_comptabilise + montant_encours),,
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SUM(montant_comptabilise),,
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SUM(montant_encours),,
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0,,
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COUNT(DISTINCT CASE WHEN est_ligne_facturee = '1' THEN v_sejours_1.no_sejour ELSE null END),,
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COUNT(DISTINCT CASE WHEN est_ligne_encours = '1' THEN v_sejours_1.no_sejour ELSE null END),,
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0,,
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0,,
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0,,
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0,,
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0
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]
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,,
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SUM(nb_rubrique * coefficient),,
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SUM(nb_prestation * coefficient),,
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}
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FROM #V_FACTURES_LIGNES_C_X#
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JOIN #V_SEJOURS_X# ON v_sejours_1.no_sejour = v_factures_lignes_c_4.no_sejour
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WHERE
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v_factures_lignes_c_4.[VIEW.QUELLEDATE_FIELD] BETWEEN '[PERIODE]' AND '[TOPERIODE]'
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[QUELMONTANT==1::
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AND est_ligne_facturee = '1'
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]
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[QUELMONTANT==2::
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AND est_ligne_comptabilisee = '1'
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]
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[QUELMONTANT==FACVSBG::
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AND v_sejours_1.est_budget_global = 1 AND COALESCE(v_sejours_1.montant_comptabilise_budget_global_c,0) <> 0 AND (montant_facture_1 <> 0 OR COALESCE(montant_comptabilise_budget_global_1,0) <> 0)
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]
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[QUELMONTANT==ENF::
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AND est_ligne_encours = '1'
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]
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[QUELMONTANT==MF-ENF::
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AND (est_ligne_facturee = '1' OR est_ligne_encours = '1')
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]
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[QUELMONTANT==MC-ENF::
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AND (est_ligne_facturee = '1' OR est_ligne_encours = '1')
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]
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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[VIEW.PASSAGES_SELECT]
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]]></select>
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<FIELDS>
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<INSERT name="CTISELECT_TREE_FIELDS"/>
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<FIELD name="NBS"/>
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<FIELD name="MT"/>
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<FIELD name="M1"/>
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<FIELD name="M2"/>
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<FIELD name="M3"/>
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<FIELD name="N1"/>
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<FIELD name="N2"/>
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<FIELD name="N3"/>
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<FIELD name="MTAS"/>
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<FIELD name="MTC"/>
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<FIELD name="MTH"/>
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<FIELD name="MTBG"/>
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<FIELD name="NR"/>
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<FIELD name="NP"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forRows="false">
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</QUERY>
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</QUERIES>
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<PRESENTATION>
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<VIEWLINKS>
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<VIEWLINK label="Comparatif" shortLabel="Comparatif" view="ACTI000063.XML" rowContext="false" enabled="true" buttonType="COMPARATIF" visible="= SELECT.GROUPBY != 'JOUR'">
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<ARG name="PERIODE" value="return VIEW.COMP_PERIODE;" />
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<ARG name="PERIODE_D" value="return VIEW.COMP_PERIODE_D;" />
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<ARG name="TOPERIODE_D" value="return VIEW.COMP_TOPERIODE_D;" />
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<ARG name="DATA1" value="'MTFAC'" />
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<ARG name="DATA2" value="'0'" />
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<ARG name="DATA3" value="'0'" />
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<ARG name="TYPE_COMPARAISON" value="'2'" />
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</VIEWLINK>
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<VIEWLINK label="Evolution" shortLabel="Evolution" view="ACTI000062.XML" rowContext="false" enabled="true" buttonType="EVOLUTION" componentName="PERIODICITE_VIEWLINK" visible="= SELECT.GROUPBY != 'JOUR'">
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<ARG name="DATA" value="'MTFAC'"/>
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</VIEWLINK>
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<VIEWLINK label="Analyse croisée" shortLabel="Analyse croisée" view="ACTI000082.XML" enabled="true" rowContext="false" buttonType="ANALYSE_CROISEE" visible="= SELECT.GROUPBY != 'JOUR'">
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<ARG name="PERIODE" value="return VIEW.ANA_CROI_PERIODE;" />
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<ARG name="TOPERIODE" value="return VIEW.ANA_CROI_TOPERIODE;" />
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<ARG name="DATA" value="'MTFAC'" />
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<ARG name="COLUMNBY" value="'ACT'" />
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<ARG name="GROUPBY" value="return SELECT.GROUPBY" />
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<ARG name="GROUPBY_2" value="return SELECT.GROUPBY_2" />
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<ARG name="GROUPBY_TAB" value="'TAB'" />
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<ARG name="COLUMNBYCOUNT" value="'12'" />
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</VIEWLINK>
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<VIEWLINK label="Liste des séjours" shortLabel="Liste séjours" view="ACTI000019.XML" componentName="PRESTATIONS_BASE_VIEWLINK" component3Name="STANDARD_BASE_VIEWLINK">
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</VIEWLINK>
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</VIEWLINKS>
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<ONGLET excelLabel="Facturation" label="Facturation" multiTab="true">
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<CHART title="Décomposition" type="columnChart" subType="stacked" maxItems="20" maxItemsSortOn="MT" maxItemsSortSeq="D" sortField="MT" sortSeq="D" visibleCondition="SELECT.QUELMONTANT != 'FACVSBG' && SELECT.GROUPBY != 'MOIA' && SELECT.GROUPBY != 'MOIS' && SELECT.GROUPBY != 'MOIV'" condition="ROW.LVL == '1'">
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<CATEGORY field="COD" type="Char"/>
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<SERIE field="M1" displayName="if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Facturé'}
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if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Comptabilisé'}
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if (SELECT.QUELMONTANT == 'ENF') {return 'Groupés ou hors PMSI'}
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return 'AMO'" displayNameCalc="true"/>
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<SERIE field="M2" displayName="if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Non facturés'}
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if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Non facturés'}
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if (SELECT.QUELMONTANT == 'ENF') {return 'Non groupés'}
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return 'AMC'" displayNameCalc="true"/>
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<SERIE field="M3" displayName="if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
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if (SELECT.QUELMONTANT == 'MC-ENF') {return ''}
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if (SELECT.QUELMONTANT == 'ENF') {return ''}
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return 'Patient'" displayNameCalc="true"/>
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</CHART>
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<CHART title="Décomposition" type="columnChart" subType="stacked" maxItems="20" maxItemsSortOn="COD" maxItemsSortSeq="D" sortField="COD" sortSeq="A" visibleCondition="SELECT.QUELMONTANT != 'FACVSBG' && (SELECT.GROUPBY == 'MOIA' || SELECT.GROUPBY == 'MOIS' || SELECT.GROUPBY == 'MOIV')" condition="ROW.LVL == '1'">
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<CATEGORY field="COD" type="Char"/>
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<SERIE field="M1" displayName="if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Facturé'}
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if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Comptabilisé'}
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if (SELECT.QUELMONTANT == 'ENF') {return 'Groupés ou hors PMSI'}
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return 'AMO'" displayNameCalc="true"/>
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<SERIE field="M2" displayName="if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Non facturés'}
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if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Non facturés'}
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if (SELECT.QUELMONTANT == 'ENF') {return 'Non groupés'}
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return 'AMC'" displayNameCalc="true"/>
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<SERIE field="M3" displayName="if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
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if (SELECT.QUELMONTANT == 'MC-ENF') {return ''}
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if (SELECT.QUELMONTANT == 'ENF') {return ''}
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return 'Patient'" displayNameCalc="true"/>
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</CHART>
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<DATAGRID title="" total="true" showOthers="true" headerHeight="48" variableRowHeight="true" sortable="= SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB'" selectRowInRows="= ROW.OID == '-9999997'" otherRowInRows="= ROW.OID == '-9999998'" totalRowInRows="= ROW.OID == '-9999999'">
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<INSERT name="DATAGRID_MULTITAB_STYLES"/>
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<COLUMN dataField="OID" width="60" type="Char" visible="false" headerText="Oid">
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</COLUMN>
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<COLUMN dataField="COD" width="70" type="Char" visible="true" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
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<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
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</COLUMN>
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<COLUMN dataField="TXT" type="Char" minWidth="150" maxWidth="300" headerText="SELECT.GROUPBY_LABEL" headerTextCalc="true" textAlign="left" totalFunction="text" otherFunction="text" otherComplement="*ROW">
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</COLUMN>
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<COLUMN dataField="NBS" width="70" type="Number" visible="true" outputFormat="#" headerText="Nb Total séjours" textAlign="right" totalFunction="sum" otherFunction="sum">
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</COLUMN>
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<COLUMN dataField="NP" width="70" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' && SELECT.QUELMONTANT != 'FACVSBG'" outputFormat="#" headerText="Nombre prestations" textAlign="right" totalFunction="sum" otherFunction="sum">
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</COLUMN>
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<COLUMN dataField="NR" width="70" type="Number" visibleCondition="(SELECT.GROUPBY == 'RUF' || SELECT.GROUPBY == 'RUC') && SELECT.QUELMONTANT != 'FACVSBG'" outputFormat="#" headerText="Nombre rubriques" textAlign="right" totalFunction="sum" otherFunction="sum">
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</COLUMN>
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<COLUMN dataField="MT" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.QUELMONTANT != 'MF-ACTES' && SELECT.QUELMONTANT != 'FACVSBG'" headerText="
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if (SELECT.QUELMONTANT == '1') {return 'Montant Total facturé'}
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if (SELECT.QUELMONTANT == '2') {return 'Montant Total comptabilisé'}
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if (SELECT.QUELMONTANT == 'ENF') {return 'Montant Total Valorisé'}
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if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Montant Total'}
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if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Montant Total'}
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" headerTextCalc="true" textAlign="right" totalFunction="sum" otherFunction="">
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</COLUMN>
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<COLUMN dataField="MFP" type="Number" headerText="% / Total" width="45" visibleCondition="SELECT.QUELMONTANT != 'MF-ACTES' && SELECT.QUELMONTANT != 'FACVSBG'" outputFormat="0%" textAlign="right" totalFunction="calc" totalComplement="" otherFunction="calc" calc="true">
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<CALC formula="ROW.MT / TOTALROW.MT * 100"/>
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</COLUMN>
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<COLUMN dataField="MTC" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == '1' && ENV.TYPEETS != '1'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant Séjour'}
|
|
if (SELECT.QUELMONTANT == '2') {return ''}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return ''}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="MTAS" width="80" type="Number" visibleCondition="(SELECT.QUELMONTANT == '1' || SELECT.QUELMONTANT == '2') && ENV.TYPEETS != '1'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Dont actes dans séjour'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Dont actes dans séjour'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return ''}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="MTH" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == '1' && ENV.TYPEETS != '1'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant Actes'}
|
|
if (SELECT.QUELMONTANT == '2') {return ''}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return ''}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="N1" width="80" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' || SELECT.QUELMONTANT != 'FACVSBG'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Nb Séjours AMO'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Nb Séjours AMO'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return 'Nb Séjours (Groupés ou hors PMSI)'}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Nb Séjours Facturés'}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Nb Séjours Facturés'}
|
|
if (SELECT.QUELMONTANT == 'MF-ACTES') {return 'Nb séjours (actes GHS exclus)'}
|
|
if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Nombre facturé AMO'}
|
|
" headerTextCalc="true" outputFormat="#" textAlign="right" fixed="false" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="M1" width="90" type="Number" visible="true" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant AMO'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Montant AMO'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return 'Montant (Groupés ou hors PMSI)'}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Montant Facturé'}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Montant Comptabilisé'}
|
|
if (SELECT.QUELMONTANT == 'MF-ACTES') {return 'Montant (actes GHS exclus)'}
|
|
if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Montant facturé AMO'}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="MTBG" width="90" type="Number" visibleCondition="SELECT.QUELMONTANT == '2' && ENV.TYPEETS != '1'" headerText="Montant AMO BG" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="N2" width="80" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' || SELECT.QUELMONTANT != 'FACVSBG'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Nb Séjours AMC'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Nb Séjours AMC'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return 'Nb Séjours (Non groupés)'}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Nb Séjours Non facturés Valorisés'}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Nb Séjours Non facturés Valorisés'}
|
|
if (SELECT.QUELMONTANT == 'MF-ACTES') {return 'Nb séjours (actes GHS inclus)'}
|
|
if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Nombre AMO BG'}
|
|
" headerTextCalc="true" outputFormat="#" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="M2" width="90" type="Number" visible="true" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant AMC'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Montant AMC'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return 'Montant (Non groupés)'}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return 'Montant Non facturé Valorisé'}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return 'Montant Non facturé Valorisé'}
|
|
if (SELECT.QUELMONTANT == 'MF-ACTES') {return 'Montant (actes GHS inclus)'}
|
|
if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Montant AMO BG'}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="N3" width="80" type="Number" visibleCondition="SELECT.QUELMONTANT == '1' || SELECT.QUELMONTANT == '2' || (SELECT.QUELMONTANT == 'FACVSBG' && SELECT.GROUPBY == 'PRF')" headerText="if (SELECT.QUELMONTANT == '1') {return 'Nb Séjours Patient'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Nb Séjours Patient'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return 'Nb Séjours (Présents)'}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MF-ACTES') {return 'Nb séjours (actes GHS seuls)'}
|
|
if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Ecart nombre'}
|
|
" headerTextCalc="true" outputFormat="#" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
<COLUMN dataField="M3" width="90" type="Number" visibleCondition="SELECT.QUELMONTANT != 'MF-ENF' && SELECT.QUELMONTANT != 'MC-ENF'" headerText="if (SELECT.QUELMONTANT == '1') {return 'Montant Patient'}
|
|
if (SELECT.QUELMONTANT == '2') {return 'Montant Patient'}
|
|
if (SELECT.QUELMONTANT == 'ENF') {return 'Montant (Présents)'}
|
|
if (SELECT.QUELMONTANT == 'MF-ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MC-ENF') {return ''}
|
|
if (SELECT.QUELMONTANT == 'MF-ACTES') {return 'Montant (actes GHS seuls)'}
|
|
if (SELECT.QUELMONTANT == 'FACVSBG') {return 'Ecart montant'}
|
|
" headerTextCalc="true" outputFormat="#E" textAlign="right" totalFunction="sum" otherFunction="">
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|