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484 lines
19 KiB
484 lines
19 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="COMPTA000021"
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label="Chiffrier CTI - Comptabilité" title="Chiffrier CTI - Comptabilité"
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database="iCTI" swf="*CTI_view1"
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softCode="iCTI_compta"
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globals="COMPTA_globals.XML"
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helpFile="iCTI_COMPTA_COMPTA000021.HTML">
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<CACHE cachable="false" />
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<VIEWPROPERTIES>
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<PROPERTY name="CH_SELECT" >
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<value><![CDATA[
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[EVAL
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if ('[CH]' != '-1') {
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return " AND clinique_honoraire = '[CH]'";
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}
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return '';
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EVAL]
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]]>
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</value>
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</PROPERTY>
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<PROPERTY dataLink="VIEWPROPERTIES" nameField="name" valueField="value"/>
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</VIEWPROPERTIES>
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<SELECTIONS label="Comptabilité">
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<GROUP label="Comptabilité">
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<FIELD name="CH" label="" UI="combo" width="250" default="C">
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<OPTION data="-1" label="Clinique & Honoraires"/>
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<OPTION data="C" label="Clinique"/>
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<OPTION data="H" label="Honoraires"/>
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</FIELD>
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</GROUP>
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<GROUP label="Période">
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<FIELD name="MOIS" label="" UI="combo" tree="true" width="200" default="000101">
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<OPTION label="Pas de sélection" data="000101"/>
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<OPTION dataLink="MOIS" dataField="cod" labelField="txt" treeLevelField="lvl"/>
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</FIELD>
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<FIELD name="TOMOIS" label="" UI="combo" tree="true" width="200" default="209912">
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<OPTION label="Pas de sélection" data="209912"/>
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<OPTION dataLink="TOMOIS" dataField="cod" labelField="txt" treeLevelField="lvl"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<QUERIES>
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<QUERY>
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<SQL>
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<select><![CDATA[
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DROP TABLE IF EXISTS w_controle_chiffrier;
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CREATE TEMP TABLE w_controle_chiffrier AS
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SELECT mois_comptable,
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clinique_honoraire,
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site_id,
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'V'::text AS valide,
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count(*) AS nb_ecritures,
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round(SUM(montant_debit),2) AS debit_detail,
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round(SUM(montant_credit),2) AS credit_detail,
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0::numeric AS debit_total,
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0::numeric AS credit_total,
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0::numeric AS debit_chiffrier,
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0::numeric AS credit_chiffrier
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FROM compta.p_historique_ecritures
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WHERE ajustement NOT IN ('1','2','3') AND ecriture_consolidee <= '0' AND
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p_historique_ecritures.mois_comptable BETWEEN [MOIS] AND [TOMOIS] AND
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is_budget <> '1'
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[VIEW.CH_SELECT]
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GROUP BY 1,2,3;
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INSERT INTO w_controle_chiffrier
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SELECT mois_comptable,
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clinique_honoraire,
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site_id,
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'V'::text AS valide,
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0,
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0::numeric AS debit_detail,
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0::numeric AS credit_detail,
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round(SUM(montant_debit),2) AS debit_total,
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round(SUM(montant_credit),2) AS credit_total,
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0::numeric AS debit_chiffrier,
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0::numeric AS credit_chiffrier
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FROM compta.p_historique_ecritures_total p_historique_ecritures
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WHERE ajustement NOT IN ('1','2','3') AND ecriture_consolidee <= '0' AND
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p_historique_ecritures.mois_comptable BETWEEN [MOIS] AND [TOMOIS] AND
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is_budget <> '1'
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[VIEW.CH_SELECT]
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GROUP BY 1,2,3;
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INSERT INTO w_controle_chiffrier
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SELECT mois_comptable,
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clinique_honoraire,
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site_id,
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'V'::text AS valide,
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0,
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0::numeric AS debit_detail,
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0::numeric AS credit_detail,
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0::numeric AS debit_total,
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0::numeric AS credit_total,
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round(SUM(montant_debit),2) AS debit_chiffrier,
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round(SUM(montant_credit),2) AS credit_chiffrier
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FROM compta.p_chiffrier_comptable
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WHERE mois_comptable BETWEEN [MOIS] AND [TOMOIS]
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[VIEW.CH_SELECT]
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GROUP BY 1,2,3;
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UPDATE w_controle_chiffrier
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SET valide = ''
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FROM compta.t_controle_chiffrier
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WHERE w_controle_chiffrier.mois_comptable = t_controle_chiffrier.mois_comptable AND
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w_controle_chiffrier.clinique_honoraire = t_controle_chiffrier.clinique_honoraire AND
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w_controle_chiffrier.site_id = t_controle_chiffrier.site_id AND
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t_controle_chiffrier.valide <> '1';
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CTISELECT_TREE
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GROUPBY1{[VIEW.GROUPBY_OID_FIELD],, [VIEW.GROUPBY_COD_FIELD],, [VIEW.GROUPBY_TXT_FIELD]}
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GROUPBY1MODE{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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ORDERBY{indicateurs[9],, DESC}
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INDICATORS{
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SUM(nb_ecritures),,
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SUM(debit_detail),,
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SUM(credit_detail),,
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SUM(debit_detail)-SUM(credit_detail),,
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SUM(debit_total),,
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SUM(credit_total),,
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SUM(debit_chiffrier),,
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SUM(credit_chiffrier),,
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MAX(mois_comptable),,
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}
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INDICATORS_TEXT{
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MAX(w_controle_chiffrier.clinique_honoraire),,
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MIN(valide),,
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}
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FROM w_controle_chiffrier
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JOIN base.p_calendrier_mois ON p_calendrier_mois.mois = mois_comptable
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LEFT JOIN compta.t_sites ON site_id = t_sites.oid
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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="SORT" />
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<FIELD name="NB"/>
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<FIELD name="DEB"/>
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<FIELD name="CRE"/>
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<FIELD name="SOL"/>
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<FIELD name="DEBT"/>
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<FIELD name="CRET"/>
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<FIELD name="DEBC"/>
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<FIELD name="CREC"/>
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<FIELD name="FILLER" />
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<FIELD name="FILLER2" />
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<FIELD name="CH"/>
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<FIELD name="VAL"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY>
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<SQL>
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<select><![CDATA[
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DROP TABLE IF EXISTS w_controle_chiffrier_compte;
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CREATE TEMP TABLE w_controle_chiffrier_compte AS
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SELECT p_source.mois_comptable,
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p_source.clinique_honoraire,
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p_source.site_id,
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p_source.compte_id,
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count(*) AS nb_ecritures,
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round(SUM(p_source.montant_debit),2) AS debit_detail,
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round(SUM(p_source.montant_credit),2) AS credit_detail,
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0::numeric AS debit_total,
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0::numeric AS credit_total,
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0::numeric AS debit_chiffrier,
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0::numeric AS credit_chiffrier
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FROM compta.p_historique_ecritures p_source
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JOIN compta.p_chiffrier_comptable ON
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p_source.clinique_honoraire = p_chiffrier_comptable.clinique_honoraire AND
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p_source.site_id = p_chiffrier_comptable.site_id AND
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p_source.mois_comptable = p_chiffrier_comptable.mois_comptable AND
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(p_chiffrier_comptable.montant_debit <> 0 OR p_chiffrier_comptable.montant_credit <> 0)
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WHERE '[VIEW.WITH_CHIFFRIER_COMPTE]' = 'true' AND
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ajustement NOT IN ('1','2','3') AND ecriture_consolidee <= '0' AND
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p_source.mois_comptable BETWEEN [MOIS] AND [TOMOIS] AND
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is_budget <> '1'
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GROUP BY 1,2,3,4;
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INSERT INTO w_controle_chiffrier_compte
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SELECT p_source.mois_comptable,
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p_source.clinique_honoraire,
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p_source.site_id,
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p_source.compte_id,
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0,
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0::numeric AS debit_detail,
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0::numeric AS credit_detail,
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round(SUM(p_source.montant_debit),2) AS debit_total,
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round(SUM(p_source.montant_credit),2) AS credit_total,
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0::numeric AS debit_chiffrier,
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0::numeric AS credit_chiffrier
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FROM compta.p_historique_ecritures_total p_source
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JOIN compta.p_chiffrier_comptable ON
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p_source.clinique_honoraire = p_chiffrier_comptable.clinique_honoraire AND
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p_source.site_id = p_chiffrier_comptable.site_id AND
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p_source.mois_comptable = p_chiffrier_comptable.mois_comptable AND
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(p_chiffrier_comptable.montant_debit <> 0 OR p_chiffrier_comptable.montant_credit <> 0)
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WHERE '[VIEW.WITH_CHIFFRIER_COMPTE]' = 'true' AND
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ajustement NOT IN ('1','2','3') AND ecriture_consolidee <= '0' AND
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p_source.mois_comptable BETWEEN [MOIS] AND [TOMOIS] AND
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is_budget <> '1'
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GROUP BY 1,2,3,4;
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INSERT INTO w_controle_chiffrier_compte
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SELECT p_source.mois_comptable,
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p_source.clinique_honoraire,
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p_source.site_id,
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p_source.compte_id,
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0,
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0::numeric AS debit_detail,
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0::numeric AS credit_detail,
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0::numeric AS debit_total,
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0::numeric AS credit_total,
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round(SUM(p_source.montant_debit),2) AS debit_chiffrier,
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round(SUM(p_source.montant_credit),2) AS credit_chiffrier
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FROM compta.p_chiffrier_comptable_compte p_source
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JOIN compta.p_chiffrier_comptable ON
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p_source.clinique_honoraire = p_chiffrier_comptable.clinique_honoraire AND
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p_source.site_id = p_chiffrier_comptable.site_id AND
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p_source.mois_comptable = p_chiffrier_comptable.mois_comptable AND
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(p_chiffrier_comptable.montant_debit <> 0 OR p_chiffrier_comptable.montant_credit <> 0)
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WHERE '[VIEW.WITH_CHIFFRIER_COMPTE]' = 'true' AND
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p_source.mois_comptable BETWEEN [MOIS] AND [TOMOIS]
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GROUP BY 1,2,3,4;
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SELECT
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mois_comptable,
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t_sites.code || ' ' || t_sites.texte,
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t_comptes_nonsignes.numero || ' ' || t_comptes_nonsignes.texte,
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SUM(debit_detail),
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SUM(credit_detail),
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SUM(debit_total),
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SUM(credit_total),
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SUM(debit_chiffrier),
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SUM(credit_chiffrier)
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FROM w_controle_chiffrier_compte
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JOIN base.p_calendrier_mois ON p_calendrier_mois.mois = mois_comptable
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LEFT JOIN compta.t_sites ON site_id = t_sites.oid
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LEFT JOIN compta.t_comptes ON compte_id = t_comptes.oid
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LEFT JOIN compta.t_comptes t_comptes_nonsignes ON t_comptes.compte_nonsigne_id = t_comptes_nonsignes.oid
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GROUP BY 1,2,3
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HAVING SUM(debit_detail) <> SUM(debit_total) OR
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SUM(debit_detail) <> SUM(debit_chiffrier) OR
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SUM(credit_detail) <> SUM(credit_total) OR
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SUM(credit_detail) <> SUM(credit_chiffrier)
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ORDER BY 1 DESC,2,3
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;
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]]></select>
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<FIELDS>
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<FIELD name="MOIS" />
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<FIELD name="SITE" />
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<FIELD name="CPTE" />
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<FIELD name="DEB"/>
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<FIELD name="CRE"/>
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<FIELD name="DEBT"/>
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<FIELD name="CRET"/>
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<FIELD name="DEBC"/>
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<FIELD name="CREC"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forSelections="false">
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<SQL>
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<select><![CDATA[
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SELECT 'GROUPBY_OID_FIELD', CASE WHEN count(DISTINCT site_id) > 1 THEN 'site_id' ELSE 'mois_comptable' END
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FROM compta.p_chiffrier_comptable
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WHERE '1'='1' [VIEW.CH_SELECT]
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UNION
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SELECT 'GROUPBY_COD_FIELD', CASE WHEN count(DISTINCT site_id) > 1 THEN 't_sites.code' ELSE 'mois_comptable' END
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FROM compta.p_chiffrier_comptable
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WHERE '1'='1' [VIEW.CH_SELECT]
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UNION
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SELECT 'GROUPBY_TXT_FIELD', CASE WHEN count(DISTINCT site_id) > 1 THEN 't_sites.texte' ELSE 'p_calendrier_mois.texte_court' END
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FROM compta.p_chiffrier_comptable
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WHERE '1'='1' [VIEW.CH_SELECT]
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UNION
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SELECT 'GROUPBY_2_OID_FIELD', CASE WHEN count(DISTINCT site_id) > 1 THEN 'mois_comptable' ELSE '' END
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FROM compta.p_chiffrier_comptable
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WHERE '1'='1' [VIEW.CH_SELECT]
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UNION
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SELECT 'GROUPBY_2_COD_FIELD', CASE WHEN count(DISTINCT site_id) > 1 THEN 'mois_comptable' ELSE '' END
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FROM compta.p_chiffrier_comptable
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WHERE '1'='1' [VIEW.CH_SELECT]
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UNION
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SELECT 'GROUPBY_2_TXT_FIELD', CASE WHEN count(DISTINCT site_id) > 1 THEN 'p_calendrier_mois.texte_court' ELSE '' END
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FROM compta.p_chiffrier_comptable
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WHERE '1'='1' [VIEW.CH_SELECT]
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UNION
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SELECT 'WITH_CHIFFRIER_COMPTE', CASE WHEN count(*) > 0 THEN 'true' ELSE 'false' END
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FROM compta.p_chiffrier_comptable_compte
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WHERE '1'='1' [VIEW.CH_SELECT]
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]]></select>
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<FIELDS>
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<FIELD name="name"/>
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<FIELD name="value"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="comboLink" name="MOIS" forRows="false">
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<SQL>
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<select><![CDATA[
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SELECT substr(mois_comptable::text,1,4),substr(mois_comptable::text,1,4)||'00', substr(mois_comptable::text,1,4), '1'
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FROM compta.p_mois_comptables
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GROUP BY 1
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UNION
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SELECT substr(mois_comptable::text,1,4), mois_comptable::text, texte, '2'
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FROM compta.p_mois_comptables
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ORDER BY 1 DESC, 2
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]]></select>
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<FIELDS>
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<FIELD name="ann" />
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<FIELD name="cod" />
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<FIELD name="txt" />
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<FIELD name="lvl" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="comboLink" name="TOMOIS" forRows="false">
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<SQL>
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<select><![CDATA[
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SELECT substr(mois_comptable::text,1,4),substr(mois_comptable::text,1,4)||'99', substr(mois_comptable::text,1,4), '1'
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FROM compta.p_mois_comptables
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GROUP BY 1
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UNION
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SELECT substr(mois_comptable::text,1,4), mois_comptable::text, texte, '2'
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FROM compta.p_mois_comptables
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ORDER BY 1 DESC, 2 DESC
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]]></select>
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<FIELDS>
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<FIELD name="ann" />
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<FIELD name="cod" />
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<FIELD name="txt" />
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<FIELD name="lvl" />
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</FIELDS>
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</SQL>
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</QUERY>
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</QUERIES>
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<CALCFIELDS>
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</CALCFIELDS>
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<PRESENTATION>
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<VIEWLINKS>
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<VIEWLINK label="Valider Mois" shortLabel="Valider Mois" view="COMPTA000054.XML">
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<ARG name="MOIS" value="ROW.MOIS" />
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<ARG name="TOMOIS" value="ROW.MOIS" />
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<ARG name="VAL_OPTION" value="'V'" />
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</VIEWLINK>
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<VIEWLINK label="INValider Mois" shortLabel="INValider Mois" view="COMPTA000054.XML">
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<ARG name="MOIS" value="ROW.MOIS" />
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<ARG name="TOMOIS" value="ROW.MOIS" />
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<ARG name="VAL_OPTION" value="'IV'" />
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</VIEWLINK>
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</VIEWLINKS>
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<ONGLET excelLabel="Chiffrier" label="Chiffrier" queryNumber="0" multiTab="true">
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<DATAGRID title=""
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total="false"
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headerHeight="40"
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variableRowHeight="true"
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totalRowInRows="= ROW.OID == '-9999999'">
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<INSERT name="DATAGRID_MULTITAB_STYLES"/>
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<COLUMN dataField="OID"
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type="Number"
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visible="false" />
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<COLUMN dataField="COD"
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type="Char"
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width="100"
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outputFormat="#"
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headerText="Code"
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textAlign="left"
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totalComplement="*ROW">
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<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
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</COLUMN>
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<COLUMN dataField="TXT"
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type="Char"
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minWidth="110"
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headerText="Texte"
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textAlign="left"
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totalComplement="*ROW"/>
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<COLUMN dataField="CH" type="Char" width="50" headerText="C/H" align="center"/>
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<COLUMN dataField="VAL"
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type="Char"
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outputFormat="#"
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width="40"
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headerText="Validé"
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align="center">
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</COLUMN>
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<COLUMN dataField="NB" type="Number" outputFormat="#" width="80" headerText="Nombre écritures" totalFunction="sum" align="right"/>
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<COLUMN dataField="DEB" type="Number" outputFormat="#" width="80" headerText="Débit@LF@Détail" totalFunction="sum" align="right">
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<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.VAL != 'V' && ROW.DEBC != ROW.DEB && ROW.DEBC != 0"/>
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</COLUMN>
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<COLUMN dataField="CRE" type="Number" outputFormat="#" width="80" headerText="Crédit@LF@Détail" align="right" totalFunction="sum">
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<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.VAL != 'V' && ROW.CREC != ROW.CRE && ROW.DEBC != 0"/>
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</COLUMN>
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<COLUMN dataField="SOL" type="Number" outputFormat="#" width="80" headerText="Solde@LF@Détail" align="right" totalFunction="sum">
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<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.SOL != 0"/>
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</COLUMN>
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|
<COLUMN dataField="DEBT" type="Number" outputFormat="#" width="80" fixed="false" headerText="Débit@LF@Cumuls" totalFunction="sum" align="right">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.DEBT != ROW.DEB"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CRET" type="Number" outputFormat="#" width="80" fixed="false" headerText="Crédit@LF@Cumuls" align="right" totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.CRET != ROW.CRE"/>
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="DEBC" type="Number" outputFormat="#" width="80" fixed="false" headerText="Débit@LF@Prod" totalFunction="sum" align="right">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.VAL != 'V' && ROW.DEBC != ROW.DEB && ROW.DEBC != 0"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CREC" type="Number" outputFormat="#" width="80" fixed="false" headerText="Crédit@LF@Prod" align="right" totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.VAL != 'V' && ROW.CREC != ROW.CRE && ROW.DEBC != 0"/>
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
|
|
|
|
<ONGLET excelLabel="Erreurs comptes" label="Erreurs comptes" queryNumber="1" visible="[VIEW.WITH_CHIFFRIER_COMPTE]" >
|
|
<DATAGRID title=""
|
|
total="false"
|
|
headerHeight="40" >
|
|
|
|
<COLUMN dataField="MOIS"
|
|
type="Char"
|
|
width="100"
|
|
outputFormat="#"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
totalComplement="*ROW">
|
|
</COLUMN>
|
|
<COLUMN dataField="SITE"
|
|
type="Char"
|
|
minWidth="110"
|
|
headerText="Site"
|
|
textAlign="left"
|
|
totalComplement="*ROW"/>
|
|
<COLUMN dataField="CPTE"
|
|
type="Char"
|
|
minWidth="110"
|
|
headerText="Compte"
|
|
textAlign="left"
|
|
totalComplement="*ROW"/>
|
|
|
|
<COLUMN dataField="DEB" type="Number" outputFormat="#" width="80" headerText="Débit@LF@Détail" totalFunction="sum" align="right">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.DEBC != ROW.DEB && ROW.DEBC != 0"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CRE" type="Number" outputFormat="#" width="80" headerText="Crédit@LF@Détail" align="right" totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.CREC != ROW.CRE && ROW.DEBC != 0"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="DEBT" type="Number" outputFormat="#" width="80" fixed="false" headerText="Débit@LF@Cumuls" totalFunction="sum" align="right">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.DEBT != ROW.DEB"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CRET" type="Number" outputFormat="#" width="80" fixed="false" headerText="Crédit@LF@Cumuls" align="right" totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.CRET != ROW.CRE"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="DEBC" type="Number" outputFormat="#" width="80" fixed="false" headerText="Débit@LF@Prod" totalFunction="sum" align="right">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.DEBC != ROW.DEB && ROW.DEBC != 0"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CREC" type="Number" outputFormat="#" width="80" fixed="false" headerText="Crédit@LF@Prod" align="right" totalFunction="sum">
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left top, 0xFF6600" condition="ROW.CREC != ROW.CRE && ROW.DEBC != 0"/>
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|