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activite-gitlab/settings/ACTI000092.XML

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<?xml version="1.0" encoding="ISO-8859-1"?>
<VUE name="ACTI000092"
label="Chiffrier comptable CTI"
database="iCTI"
swf="*CTI_view1"
softCode="iCTI_activite"
globals="ACTI_globals.XML"
admProvider="">
<CACHE cachable="false" />
<title><![CDATA[=
var title:String = 'Chiffrier comptable CTI';
if (SELECT.PERIODE != '-1') {
if (SELECT.TOPERIODE != '-1') {
title = title + ' de ' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL;
}
else {
title = title + ' à partir de ' + SELECT.PERIODE_LABEL;
}
}
else {
if (SELECT.TOPERIODE != '-1') {
title = title + ' jusque ' + SELECT.TOPERIODE_LABEL;
}
}
if (SELECT.PROVIDER != '-1') {
title = title + ' (' + SELECT.PROVIDER_LABEL + ')'
}
return title;
]]></title>
<VIEWPROPERTIES>
<PROPERTY name="PERIODE" value="[EVAL
if ('[PERIODE]' != '-1') {return '[PERIODE]';}
return '20070101';
EVAL]"/>
<PROPERTY name="TOPERIODE" value="[EVAL
if ('[TOPERIODE]' != '-1') {return '[TOPERIODE]';}
return '20201231';
EVAL]"/>
<PROPERTY name="PROVIDER_SELECT" value="[EVAL
if ('[PROVIDER]' != '-1') {return ' AND p_factures.provider_id = ' . substr('[PROVIDER]',2);}
return '';
EVAL]"/>
<PROPERTY name="PROVIDERC_SELECT" value="[EVAL
if ('[PROVIDER]' != '-1') {return ' AND provider_id = ' . substr('[PROVIDER]',2);}
return '';
EVAL]"/>
</VIEWPROPERTIES>
<SELECTIONS label="Période">
<GROUP label="Periode comptable">
<FIELD name="PERIODE" label="" UI="combo" tree="true" width="200" default="2010-01-01">
<OPTION label="Pas de sélection" data="-1"/>
<OPTION dataLink="MOIS" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
</FIELD>
<FIELD name="TOPERIODE" label="à" UI="combo" tree="true" width="200" default="-1">
<OPTION label="Pas de sélection" data="-1"/>
<OPTION dataLink="TOMOIS" dataField="date" data2Field="mois" treeLevelField="lvl" labelField="txt"/>
</FIELD>
</GROUP>
<GROUP label="Logiciel administratif">
<FIELD name="PROVIDER" label="" UI="combo" width="200" default="-1" globalListProvider="PROVIDERS">
</FIELD>
</GROUP>
</SELECTIONS>
<QUERIES>
<QUERY>
<SQL>
<select><![CDATA[
DROP TABLE IF EXISTS w_chiffrier_comptable;
CREATE TEMP TABLE w_chiffrier_comptable
(
date_comptable date ,
provider_id bigint,
montant_comptabilise_d_c numeric(13,2) DEFAULT 0,
montant_comptabilise_t_c numeric(13,2) DEFAULT 0,
montant_comptabilise_s_c numeric(13,2) DEFAULT 0,
montant_comptabilise_c_c numeric(13,2) DEFAULT 0,
montant_regle_s_c numeric(13,2) DEFAULT 0,
montant_regle_c_c numeric(13,2) DEFAULT 0,
montant_comptabilise_d_h numeric(13,2) DEFAULT 0,
montant_comptabilise_t_h numeric(13,2) DEFAULT 0,
montant_comptabilise_s_h numeric(13,2) DEFAULT 0,
montant_comptabilise_c_h numeric(13,2) DEFAULT 0,
montant_regle_s_h numeric(13,2) DEFAULT 0,
montant_regle_c_h numeric(13,2) DEFAULT 0,
valide text DEFAULT '0'
) ;
INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_d_c)
SELECT date_trunc('month',p_factures.date_vente) AS date_comptable, p_factures.provider_id,
SUM(p_factures_lignes_c.montant_comptabilise) AS montant_comptabilise_d_c
FROM activite.p_factures_lignes_c
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE p_factures.date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND
p_factures.code_vente = '1'
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2;
INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_d_h)
SELECT date_trunc('month',p_factures.date_vente) AS date_comptable, p_factures.provider_id,
SUM(p_factures_lignes_h.montant_comptabilise) AS montant_comptabilise_d_h
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 p_sejours.etat = ''
WHERE date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND
p_factures.code_vente = '1'
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2;
INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_t_c, montant_comptabilise_t_h)
SELECT date_trunc('month',date_vente) AS date_comptable, p_factures.provider_id,
SUM(p_factures.montant_comptabilise_c) AS montant_comptabilise_t_c,
SUM(p_factures.montant_comptabilise_h) AS montant_comptabilise_t_h
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND
code_vente = '1'
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2;
INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_s_c, montant_regle_s_c)
SELECT date_trunc('month',p_facture_solde_tiers_c.date_comptable) AS date_comptable, p_factures.provider_id,
SUM(CASE WHEN p_factures.code_vente = '1' THEN montant_comptabilise ELSE 0 END) AS montant_comptabilise_s_c,
SUM(CASE WHEN od_avoir <> '1' AND od_non_comptabilise IS DISTINCT FROM '1' THEN montant_regle ELSE 0 END) AS montant_regle_s_c
FROM activite.p_facture_solde_tiers_c
JOIN activite.p_factures ON p_facture_solde_tiers_c.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2 ;
INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_s_h, montant_regle_s_h)
SELECT date_trunc('month',date_comptable) AS date_comptable, p_factures.provider_id,
SUM(CASE WHEN p_factures.code_vente = '1' THEN montant_comptabilise ELSE 0 END) AS montant_comptabilise_s_h,
SUM(CASE WHEN od_avoir <> '1' AND od_non_comptabilise IS DISTINCT FROM '1' THEN montant_regle ELSE 0 END) AS montant_regle_s_h
FROM activite.p_factures_soldes_h
JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2 ;
INSERT INTO w_chiffrier_comptable(date_comptable, provider_id, montant_comptabilise_c_c, montant_comptabilise_c_h, montant_regle_c_c, montant_regle_c_h)
SELECT date_trunc('month',date_comptable) AS date_comptable, provider_id,
SUM(montant_ventes_c) AS montant_comptabilise_c_c,
SUM(montant_ventes_h) AS montant_comptabilise_c_h,
SUM(montant_reglements_c) AS montant_regle_c_c,
SUM(montant_reglements_h) AS montant_regle_c_h
FROM activite.p_chiffrier_comptable
WHERE date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
[VIEW.PROVIDERC_SELECT]
GROUP BY 1,2 ;
UPDATE w_chiffrier_comptable
SET valide = t_controle_chiffrier.valide
FROM activite.t_controle_chiffrier
WHERE w_chiffrier_comptable.date_comptable = t_controle_chiffrier.date_comptable AND
w_chiffrier_comptable.provider_id = t_controle_chiffrier.provider_id;
DROP TABLE IF EXISTS w_chiffrier_comptable_erreurs;
CREATE TEMP TABLE w_chiffrier_comptable_erreurs AS
SELECT
date_trunc('month',date_comptable) AS w_date_comptable,
provider_id AS w_provider_id,
SUM(montant_comptabilise_c_c) AS mois_montant_comptabilise_c_c,
SUM(montant_comptabilise_c_h) AS mois_montant_comptabilise_c_h,
SUM(montant_regle_c_c) AS mois_montant_regle_c_c,
SUM(montant_regle_c_h) AS mois_montant_regle_c_h
FROM w_chiffrier_comptable
WHERE date_comptable >=
(SELECT min(date_comptable)
FROM w_chiffrier_comptable
WHERE montant_comptabilise_d_c <> 0 OR
montant_comptabilise_t_c <> 0 OR
montant_comptabilise_s_c <> 0)
GROUP BY 1,2
HAVING
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_t_c) OR
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_s_c) OR
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_c_c) AND SUM(montant_comptabilise_c_c) <> 0 OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_t_h) OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_s_h) OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_c_h) AND SUM(montant_comptabilise_c_h) <> 0 OR
SUM(montant_regle_s_c) <> SUM(montant_regle_c_c) AND SUM(montant_regle_c_c) <> 0 OR
SUM(montant_regle_s_h) <> SUM(montant_regle_c_h) AND SUM(montant_regle_c_h) <> 0
ORDER BY 1 DESC;
CREATE INDEX w_chiffrier_comptable_erreurs_i1
ON w_chiffrier_comptable_erreurs
USING btree
(w_date_comptable);
SELECT
provider_id,
COALESCE(t_providers.code,'') AS provider_code,
date_comptable ,
date(date_trunc('month',date_comptable) + interval '1 month' - interval '1 day') AS date_comptable_fin,
CASE WHEN MIN(VALIDE) <> '1' THEN '' ELSE 'V' END,
SUM(montant_comptabilise_d_c),
SUM(montant_comptabilise_t_c),
SUM(montant_comptabilise_s_c),
SUM(montant_comptabilise_c_c),
SUM(montant_regle_s_c),
SUM(montant_regle_c_c),
SUM(montant_comptabilise_d_h),
SUM(montant_comptabilise_t_h),
SUM(montant_comptabilise_s_h),
SUM(montant_comptabilise_c_h),
SUM(montant_regle_s_h),
SUM(montant_regle_c_h)
FROM w_chiffrier_comptable
LEFT JOIN activite.t_providers ON provider_id = t_providers.oid
WHERE date_comptable >=
(SELECT min(date_comptable)
FROM w_chiffrier_comptable
WHERE montant_comptabilise_d_c <> 0 OR
montant_comptabilise_t_c <> 0 OR
montant_comptabilise_s_c <> 0)
GROUP BY 1,2,3
ORDER BY 1,3 DESC;
]]></select>
<FIELDS>
<FIELD name="PRID" />
<FIELD name="PROV" />
<FIELD name="DATE" />
<FIELD name="DATF" />
<FIELD name="VAL" />
<FIELD name="MF_DC" />
<FIELD name="MF_TC" />
<FIELD name="MF_SC" />
<FIELD name="MF_CC" />
<FIELD name="MR_SC" />
<FIELD name="MR_CC" />
<FIELD name="MF_DH" />
<FIELD name="MF_TH" />
<FIELD name="MF_SH" />
<FIELD name="MF_CH" />
<FIELD name="MR_SH" />
<FIELD name="MR_CH" />
</FIELDS>
</SQL>
</QUERY>
<QUERY>
<SQL>
<select><![CDATA[
DROP TABLE IF EXISTS w_chiffrier_comptable;
CREATE TEMP TABLE w_chiffrier_comptable
(
no_facture text,
provider_id bigint,
date_comptable date ,
montant_comptabilise_d_c numeric(13,2) DEFAULT 0,
montant_comptabilise_t_c numeric(13,2) DEFAULT 0,
montant_comptabilise_s_c numeric(13,2) DEFAULT 0,
montant_comptabilise_c_c numeric(13,2) DEFAULT 0,
montant_regle_s_c numeric(13,2) DEFAULT 0,
montant_regle_c_c numeric(13,2) DEFAULT 0,
montant_comptabilise_d_h numeric(13,2) DEFAULT 0,
montant_comptabilise_t_h numeric(13,2) DEFAULT 0,
montant_comptabilise_s_h numeric(13,2) DEFAULT 0,
montant_comptabilise_c_h numeric(13,2) DEFAULT 0,
montant_regle_s_h numeric(13,2) DEFAULT 0,
montant_regle_c_h numeric(13,2) DEFAULT 0
) ;
INSERT INTO w_chiffrier_comptable(no_facture, provider_id, date_comptable, montant_comptabilise_d_c)
SELECT p_factures_lignes_c.no_facture, p_factures.provider_id, date_trunc('month',date_vente) AS date_comptable,
SUM(montant_comptabilise) AS montant_comptabilise_d_c
FROM activite.p_factures_lignes_c
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
JOIN w_chiffrier_comptable_erreurs ON date_trunc('month',date_vente) = w_chiffrier_comptable_erreurs.w_date_comptable AND
p_factures.provider_id = w_chiffrier_comptable_erreurs.w_provider_id
WHERE date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND
montant_comptabilise <> 0
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2,3;
INSERT INTO w_chiffrier_comptable(no_facture, provider_id, date_comptable, montant_comptabilise_d_h)
SELECT p_factures_lignes_h.no_facture, p_factures.provider_id, date_trunc('month',date_vente) AS date_comptable,
SUM(montant_comptabilise) AS montant_comptabilise_d_h
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 p_sejours.etat = ''
JOIN w_chiffrier_comptable_erreurs ON date_trunc('month',date_vente) = w_chiffrier_comptable_erreurs.w_date_comptable AND
p_factures.provider_id = w_chiffrier_comptable_erreurs.w_provider_id
WHERE date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND montant_comptabilise <> 0
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2,3;
INSERT INTO w_chiffrier_comptable(no_facture, provider_id, date_comptable, montant_comptabilise_t_c, montant_comptabilise_t_h)
SELECT no_facture, p_factures.provider_id, date_trunc('month',date_vente) AS date_comptable,
SUM(p_factures.montant_comptabilise_c) AS montant_comptabilise_t_c,
SUM(p_factures.montant_comptabilise_h) AS montant_comptabilise_t_h
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
JOIN w_chiffrier_comptable_erreurs ON date_trunc('month',date_vente) = w_chiffrier_comptable_erreurs.w_date_comptable AND
p_factures.provider_id = w_chiffrier_comptable_erreurs.w_provider_id
WHERE date_vente BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND (p_factures.montant_comptabilise_c <> 0 OR p_factures.montant_comptabilise_h <> 0)
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2,3;
INSERT INTO w_chiffrier_comptable(no_facture, provider_id, date_comptable, montant_comptabilise_s_c, montant_regle_s_c)
SELECT p_facture_solde_tiers_c.no_facture, p_factures.provider_id, date_trunc('month',p_facture_solde_tiers_c.date_comptable) AS date_comptable,
SUM(montant_comptabilise) AS montant_comptabilise_s_c,
SUM(CASE WHEN od_avoir <> '1' AND od_non_comptabilise IS DISTINCT FROM '1' THEN montant_regle ELSE 0 END) AS montant_regle_s_c
FROM activite.p_facture_solde_tiers_c
JOIN activite.p_factures ON p_facture_solde_tiers_c.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
JOIN w_chiffrier_comptable_erreurs ON date_trunc('month',p_facture_solde_tiers_c.date_comptable) = w_chiffrier_comptable_erreurs.w_date_comptable AND
p_factures.provider_id = w_chiffrier_comptable_erreurs.w_provider_id
WHERE p_facture_solde_tiers_c.date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND (montant_comptabilise <> 0 OR montant_regle <> 0)
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2,3 ;
INSERT INTO w_chiffrier_comptable(no_facture, provider_id, date_comptable, montant_comptabilise_s_h, montant_regle_s_h)
SELECT p_factures_soldes_h.no_facture, p_factures.provider_id, date_trunc('month',p_factures_soldes_h.date_comptable) AS date_comptable,
SUM(montant_comptabilise) AS montant_comptabilise_s_h,
SUM(CASE WHEN od_avoir <> '1' AND od_non_comptabilise IS DISTINCT FROM '1' THEN montant_regle ELSE 0 END) AS montant_regle_s_h
FROM activite.p_factures_soldes_h
JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
JOIN w_chiffrier_comptable_erreurs ON date_trunc('month',p_factures_soldes_h.date_comptable) = w_chiffrier_comptable_erreurs.w_date_comptable AND
p_factures.provider_id = w_chiffrier_comptable_erreurs.w_provider_id
WHERE p_factures_soldes_h.date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]' AND (montant_comptabilise <> 0 OR montant_regle <> 0)
[VIEW.PROVIDER_SELECT]
GROUP BY 1,2,3 ;
INSERT INTO w_chiffrier_comptable(no_facture, provider_id, date_comptable, montant_comptabilise_c_c, montant_comptabilise_c_h, montant_regle_c_c, montant_regle_c_h)
SELECT no_facture, provider_id, date_trunc('month',p_factures_comptables.date_comptable) AS date_comptable,
SUM(montant_ventes_c) AS montant_comptabilise_c_c,
SUM(montant_ventes_h) AS montant_comptabilise_c_h,
SUM(montant_reglements_c) AS montant_regle_c_c,
SUM(montant_reglements_h) AS montant_regle_c_h
FROM activite.p_factures_comptables
JOIN w_chiffrier_comptable_erreurs ON date_trunc('month',p_factures_comptables.date_comptable) = w_chiffrier_comptable_erreurs.w_date_comptable AND
p_factures_comptables.provider_id = w_chiffrier_comptable_erreurs.w_provider_id
WHERE p_factures_comptables.date_comptable BETWEEN '[VIEW.PERIODE]' AND '[VIEW.TOPERIODE]'
[VIEW.PROVIDERC_SELECT]
GROUP BY 1,2,3 ;
-- Spécial QSP, transformation des avoirs
UPDATE w_chiffrier_comptable
SET no_facture = '0' || substr(no_facture,2,9)
WHERE length(no_facture) = 8 AND
no_facture like '90%' AND
'00' || substr(no_facture,3,9) IN (SELECT no_facture FROM activite.p_factures);
-- Special EDLxplore. Enlever les suffixes des factures
UPDATE w_chiffrier_comptable
SET no_facture = split_part(no_facture,'.',1)||'.1'
FROM activite.t_providers
WHERE provider_id = t_providers.oid AND
t_providers.code = 'EDL'
;
-- N'afficher que les séjours en erreur
DROP TABLE IF EXISTS w_sejours_erreurs;
CREATE TEMP TABLE w_sejours_erreurs AS
SELECT
date_comptable,
w_chiffrier_comptable.provider_id,
COALESCE(p_factures.no_sejour,'') AS no_sejour,
p_patients.nom || ' ' || p_patients.prenom AS nom_patient,
base.cti_group_concat('['||w_chiffrier_comptable.no_facture::text||']') AS no_factures
FROM w_chiffrier_comptable
JOIN w_chiffrier_comptable_erreurs ON w_chiffrier_comptable.date_comptable = w_chiffrier_comptable_erreurs.w_date_comptable AND
w_chiffrier_comptable.provider_id = w_chiffrier_comptable_erreurs.w_provider_id
LEFT JOIN activite.p_factures ON w_chiffrier_comptable.no_facture = p_factures.no_facture
LEFT JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
LEFT JOIN activite.p_patients ON p_sejours.no_patient = p_patients.no_patient
GROUP BY 1,2,3,4
HAVING
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_t_c) OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_t_h) OR
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_s_c) OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_s_h) OR
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_c_c) AND MAX(mois_montant_comptabilise_c_c) <> 0 OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_c_h) AND MAX(mois_montant_comptabilise_c_h) <> 0 OR
SUM(montant_regle_s_c) <> SUM(montant_regle_c_c) AND MAX(mois_montant_regle_c_c) <> 0 OR
SUM(montant_regle_s_h) <> SUM(montant_regle_c_h) AND MAX(mois_montant_regle_c_h) <> 0
;
CREATE INDEX w_sejours_erreurs_i1
ON w_sejours_erreurs
USING btree
(no_sejour);
-- Anomalies
SELECT
w_chiffrier_comptable.no_facture ,
w_chiffrier_comptable.date_comptable ,
w_sejours_erreurs.no_sejour ,
w_sejours_erreurs.nom_patient ,
SUM(montant_comptabilise_d_c),
SUM(montant_comptabilise_t_c),
SUM(montant_comptabilise_s_c),
SUM(montant_comptabilise_c_c),
SUM(montant_regle_s_c),
SUM(montant_regle_c_c),
SUM(montant_comptabilise_d_h),
SUM(montant_comptabilise_t_h),
SUM(montant_comptabilise_s_h),
SUM(montant_comptabilise_c_h),
SUM(montant_regle_s_h),
SUM(montant_regle_c_h)
FROM w_chiffrier_comptable
JOIN w_chiffrier_comptable_erreurs ON w_chiffrier_comptable.date_comptable = w_chiffrier_comptable_erreurs.w_date_comptable AND
w_chiffrier_comptable.provider_id = w_chiffrier_comptable_erreurs.w_provider_id
JOIN w_sejours_erreurs ON w_sejours_erreurs.date_comptable = w_chiffrier_comptable.date_comptable AND
w_sejours_erreurs.no_factures LIKE '%[' || w_chiffrier_comptable.no_facture::text || ']%'
LEFT JOIN activite.p_factures ON w_chiffrier_comptable.no_facture = p_factures.no_facture
GROUP BY 1,2,3,4
HAVING
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_t_c) OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_t_h) OR
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_s_c) OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_s_h) OR
SUM(montant_comptabilise_d_c) <> SUM(montant_comptabilise_c_c) AND MAX(mois_montant_comptabilise_c_c) <> 0 OR
SUM(montant_comptabilise_d_h) <> SUM(montant_comptabilise_c_h) AND MAX(mois_montant_comptabilise_c_h) <> 0 OR
SUM(montant_regle_s_c) <> SUM(montant_regle_c_c) AND MAX(mois_montant_regle_c_c) <> 0 OR
SUM(montant_regle_s_h) <> SUM(montant_regle_c_h) AND MAX(mois_montant_regle_c_h) <> 0
ORDER BY 2 DESC,1
LIMIT 1000;
]]></select>
<FIELDS>
<FIELD name="FAC" />
<FIELD name="DATE" />
<FIELD name="SEJ" />
<FIELD name="NOM" ifHideNames="Non autorisé" />
<FIELD name="MF_DC" />
<FIELD name="MF_TC" />
<FIELD name="MF_SC" />
<FIELD name="MF_CC" />
<FIELD name="MR_SC" />
<FIELD name="MR_CC" />
<FIELD name="MF_DH" />
<FIELD name="MF_TH" />
<FIELD name="MF_SH" />
<FIELD name="MF_CH" />
<FIELD name="MR_SH" />
<FIELD name="MR_CH" />
</FIELDS>
</SQL>
</QUERY>
<QUERY type="comboLink" name="MOIS" forRows="false">
<SQL>
<select><![CDATA[
SELECT date, texte, mois, level
FROM activite.v_calendrier_1
WHERE date >= '20070101' AND
date <= (SELECT MAX(date_comptable) FROM activite.p_chiffrier_comptable) AND
level IN ('1', '2');
]]></select>
<FIELDS>
<FIELD name="date"/>
<FIELD name="txt"/>
<FIELD name="mois"/>
<FIELD name="lvl"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY type="comboLink" name="TOMOIS" forRows="false">
<SQL>
<select><![CDATA[
SELECT date, texte, mois, level
FROM activite.v_calendrier_2
WHERE date >= '20070101' AND
CASE WHEN level = 2 THEN date ELSE date_trunc('year', date) END <= (SELECT date(date_trunc('year',MAX(date_comptable))+interval '1 year' - interval '1 day') FROM activite.t_controle_chiffrier) AND
level IN ('1', '2');
]]></select>
<FIELDS>
<FIELD name="date"/>
<FIELD name="txt"/>
<FIELD name="mois"/>
<FIELD name="lvl"/>
</FIELDS>
</SQL>
</QUERY>
</QUERIES>
<CALCFIELDS>
</CALCFIELDS>
<PRESENTATION>
<VIEWLINKS>
<VIEWLINK label="Valider Mois" shortLabel="Valider Mois" view="ACTI000093.XML">
<ARG name="PERIODE" value="ROW.DATE" />
<ARG name="TOPERIODE" value="ROW.DATF" />
<ARG name="VAL_OPTION" value="'V'" />
</VIEWLINK>
<VIEWLINK label="INValider Mois" shortLabel="INValider Mois" view="ACTI000093.XML">
<ARG name="PERIODE" value="ROW.DATE" />
<ARG name="TOPERIODE" value="ROW.DATF" />
<ARG name="VAL_OPTION" value="'IV'" />
</VIEWLINK>
</VIEWLINKS>
<ONGLET excelLabel="Chiffrier Comptable" label="Chiffrier Comptable" queryNumber="0">
<DATAGRID title="" total="false" headerHeight="54" printRatio="1">
<COLUMN dataField="PROV"
type="Char"
outputFormat="#"
width="80"
fixed="false"
headerText="Logiciel administratif"
align="center">
</COLUMN>
<COLUMN dataField="DATE"
type="Date"
inputFormat="AAAA-MM-JJ"
outputFormat="MMMM YYYY"
minWidth="80"
visible="true"
headerText="Mois comptable"
textAlign="left"
totalFunction="text"
totalComplement="TOTAL"
/>
<COLUMN dataField="DATF"
type="Date"
inputFormat="AAAA-MM-JJ"
outputFormat="MMMM YYYY"
minWidth="80"
visible="false"
headerText="Mois comptable"
textAlign="left"
totalFunction="text"
totalComplement="TOTAL"
/>
<COLUMN dataField="VAL"
type="Char"
outputFormat="#"
width="40"
fixed="false"
headerText="Validé"
align="center">
</COLUMN>
<COLUMN dataField="MF_DC"
type="Number"
outputFormat="#"
width="80"
fixed="false"
headerText="CTI Facturé@LF@Détail@LF@Clinique"
multiLine="sum"
totalFunction="sum"
align="right">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_DC != ROW.MF_CC &amp;&amp; Number(ROW.MF_CC) != 0" />
</COLUMN>
<COLUMN dataField="MF_TC"
type="Number"
outputFormat="#"
width="80"
fixed="false"
headerText="CTI Facturé@LF@Total@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_TC != ROW.MF_CC &amp;&amp; Number(ROW.MF_CC) != 0" />
</COLUMN>
<COLUMN dataField="MF_SC"
type="Number"
outputFormat="#"
width="80"
fixed="false"
headerText="CTI Facturé@LF@Clients@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_SC != ROW.MF_CC &amp;&amp; Number(ROW.MF_CC) != 0" />
</COLUMN>
<COLUMN dataField="MF_CC"
type="Number"
outputFormat="#"
width="80"
visible="true"
fixed="false"
headerText="PRO Facturé@LF@Chiffrier@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum"/>
<COLUMN dataField="MR_SC"
type="Number"
outputFormat="#"
width="80"
fixed="false"
headerText="CTI Réglé@LF@Clients@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MR_SC != ROW.MR_CC &amp;&amp; Number(ROW.MR_CC) != 0" />
</COLUMN>
<COLUMN dataField="MR_CC"
type="Number"
outputFormat="#"
width="80"
fixed="false"
visible="true"
headerText="PRO Réglé@LF@Chiffrier@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum"/>
<COLUMN dataField="MF_DH"
type="Number"
outputFormat="#"
width="80"
fixed="false"
headerText="CTI Facturé@LF@Détail@LF@HON"
multiLine="sum"
totalFunction="sum"
align="right" >
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_DH != ROW.MF_CH &amp;&amp; Number(ROW.MF_CH) != 0" />
</COLUMN>
<COLUMN dataField="MF_TH"
type="Number"
outputFormat="#"
width="80"
fixed="false"
headerText="CTI Facturé@LF@Total@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_TH != ROW.MF_CH &amp;&amp; Number(ROW.MF_CH) != 0" />
</COLUMN>
<COLUMN dataField="MF_SH"
type="Number"
outputFormat="#"
width="80"
fixed="false"
headerText="CTI Facturé@LF@Clients@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_SH != ROW.MF_CH &amp;&amp; Number(ROW.MF_CH) != 0" />
</COLUMN>
<COLUMN dataField="MF_CH"
type="Number"
outputFormat="#"
width="80"
fixed="false"
visible="true"
headerText="PRO Facturé@LF@Chiffrier@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum"/>
<COLUMN dataField="MR_SH"
type="Number"
outputFormat="#"
width="80"
fixed="false"
headerText="CTI Réglé@LF@Clients@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MR_SH != ROW.MR_CH &amp;&amp; Number(ROW.MR_CH) != 0" />
</COLUMN>
<COLUMN dataField="MR_CH"
type="Number"
outputFormat="#"
width="80"
fixed="false"
visible="true"
headerText="PRO Réglé@LF@Chiffrier@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum"/>
</DATAGRID>
</ONGLET>
<ONGLET excelLabel="Erreurs Factures" label="Erreurs Factures" queryNumber="1">
<DATAGRID title="" total="false" headerHeight="54" printRatio="1">
<COLUMN dataField="FAC"
type="Char"
width="100"
visible="true"
headerText="Facture"
textAlign="left"
totalFunction="text"
totalComplement="TOTAL"
/>
<COLUMN dataField="DATE"
type="Date"
inputFormat="AAAA-MM-JJ"
outputFormat="MM YYYY"
width="50"
visible="true"
headerText="Mois"
textAlign="left"
totalFunction="text"
totalComplement="TOTAL"
/>
<COLUMN dataField="SEJ"
type="Char"
width="100"
visible="true"
headerText="Séjour"
textAlign="left"
totalFunction="text"
totalComplement="TOTAL"
/>
<COLUMN dataField="NOM"
type="Char"
minWidth="100"
visible="true"
headerText="Nom"
textAlign="left"
totalFunction="text"
totalComplement="TOTAL"
/>
<COLUMN dataField="MF_DC"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
headerText="CTI Facturé@LF@Détail@LF@Clinique"
multiLine="sum"
totalFunction="sum"
align="right">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_DC != ROW.MF_CC " />
</COLUMN>
<COLUMN dataField="MF_TC"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
headerText="CTI Facturé@LF@Total@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_TC != ROW.MF_CC " />
</COLUMN>
<COLUMN dataField="MF_SC"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
headerText="CTI Facturé@LF@Clients@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_SC != ROW.MF_CC " />
</COLUMN>
<COLUMN dataField="MF_CC"
type="Number"
outputFormat="#,00"
width="75"
visible="true"
fixed="false"
headerText="PRO Facturé@LF@Chiffrier@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum"/>
<COLUMN dataField="MR_SC"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
headerText="CTI Réglé@LF@Clients@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MR_SC != ROW.MR_CC " />
</COLUMN>
<COLUMN dataField="MR_CC"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
visible="true"
headerText="PRO Réglé@LF@Chiffrier@LF@Clinique"
align="right"
multiLine="sum"
totalFunction="sum"/>
<COLUMN dataField="MF_DH"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
headerText="CTI Facturé@LF@Détail@LF@HON"
multiLine="sum"
totalFunction="sum"
align="right" >
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_DH != ROW.MF_CH " />
</COLUMN>
<COLUMN dataField="MF_TH"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
headerText="CTI Facturé@LF@Total@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_TH != ROW.MF_CH " />
</COLUMN>
<COLUMN dataField="MF_SH"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
headerText="CTI Facturé@LF@Clients@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MF_SH != ROW.MF_CH " />
</COLUMN>
<COLUMN dataField="MF_CH"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
visible="true"
headerText="PRO Facturé@LF@Chiffrier@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum"/>
<COLUMN dataField="MR_SH"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
headerText="CTI Réglé@LF@Clients@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum">
<CELLSTYLE name="cellIndicator" value="circle, 5, right top, 0xFF6600"
condition="ROW.MR_SH != ROW.MR_CH " />
</COLUMN>
<COLUMN dataField="MR_CH"
type="Number"
outputFormat="#,00"
width="75"
fixed="false"
visible="true"
headerText="PRO Réglé@LF@Chiffrier@LF@HON"
align="right"
multiLine="sum"
totalFunction="sum"/>
</DATAGRID>
</ONGLET>
</PRESENTATION>
</VUE>