0 ";} if ('[QGROUPE]' == '2') {$select = $select . "AND v_factures_reference_1.nb_groupe > 0 ";} if ('[QGROUPE]' == '3') {$select = $select . "AND v_factures_reference_1.nb_non_groupe = 0 ";} if ('[QFACTURE]' == '1') {$select = $select . "AND v_factures_reference_1.nb_non_calcules > 0";} if ('[QFACTURE]' == '1HBG') {$select = $select . "AND v_factures_reference_1.nb_non_calcules_horsbg > 0";} if ('[QFACTURE]' == '1BG') {$select = $select . "AND v_factures_reference_1.nb_non_calcules_bg > 0";} if ('[QFACTURE]' == '2') {$select = $select . "AND v_factures_reference_1.nb_non_calcules = 0";} if ('[QEXPEDIE]' == '1') {$select = $select . "AND v_factures_reference_1.nb_non_expedie[VIEW.CLIHON] > 0";} if ('[QEXPEDIE]' == '2') {$select = $select . "AND v_factures_reference_1.nb_non_expedie[VIEW.CLIHON] = 0 ";} if ('[QSOLDE]' == '1') {$select = $select . "AND v_factures_reference_1.nb_non_solde[VIEW.CLIHON] > 0";} if ('[QSOLDE]' == '2') {$select = $select . "AND v_factures_reference_1.nb_non_solde[VIEW.CLIHON] = 0 ";} if ('[QCLOTURE]' == '1') {$select = $select . "AND v_factures_reference_1.nb_non_cloture[VIEW.CLIHON] > 0";} if ('[QCLOTURE]' == '2') {$select = $select . "AND v_factures_reference_1.nb_non_cloture[VIEW.CLIHON] = 0 AND v_factures_reference_1.nb_non_calcules = 0";} return $select; EVAL] ]]> '2099-12-31' THEN to_char(v_sejours_1.date_groupage,'YYYY-MM-DD') ELSE '' END::text, CASE WHEN no_facture_reference NOT LIKE 'E%' THEN no_facture_reference ELSE '' END, date_fin_facture, CASE WHEN v_sejours_1.code_sorti <> 1 THEN 'PRESENT' WHEN v_factures_reference_1.nb_non_groupe = 1 AND v_factures_reference_1.nb_non_calcules = 1 THEN 'SORTI' WHEN v_factures_reference_1.nb_non_groupe = 0 AND v_factures_reference_1.nb_non_calcules = 1 AND v_factures_reference_1.TYPE_T2A = '1' THEN 'GROUPE' WHEN v_factures_reference_1.nb_non_groupe = 0 AND v_factures_reference_1.nb_non_calcules = 1 THEN 'SORTI' WHEN v_factures_reference_1.nb_non_expedie[VIEW.CLIHON] = 1 AND v_factures_reference_1.nb_non_calcules = 0 THEN 'CALCULE' WHEN v_factures_reference_1.nb_non_expedie[VIEW.CLIHON] = 0 AND v_factures_reference_1.nb_non_solde[VIEW.CLIHON] = 1 THEN 'EXPEDIE' WHEN v_factures_reference_1.nb_non_cloture[VIEW.CLIHON] = 1 AND v_factures_reference_1.nb_non_solde[VIEW.CLIHON] = 0 THEN 'SOLDE' WHEN v_factures_reference_1.nb_non_cloture[VIEW.CLIHON] = 0 THEN 'CLOTURE' ELSE '???' END || CASE WHEN t_services_facturation.avec_facturation_intermediaire = '1' AND v_factures_reference_1.date_fin_facture < v_sejours_1.date_sortie THEN '(INTERM)' ELSE '' END, COALESCE(t_motif_non_facturation.texte || CASE WHEN motif_non_facturation_comment <> '' THEN ' - ' || motif_non_facturation_comment ELSE '' END,''), v_sejours_1.etat_sejour_code || ' ' || v_sejours_1.etat_sejour_texte, nb_rejets, v_factures_reference_1.nb_factures, CASE WHEN tiers_payant_texte = 'Non saisi' THEN 'Régime général' ELSE tiers_payant_code || ' ' || tiers_payant_texte END, CASE WHEN v_factures_reference_1.date_facture <> '2099-12-31' THEN to_char(v_factures_reference_1.date_facture,'YYYY-MM-DD') ELSE '' END::text, CASE WHEN v_factures_reference_1.date_expedition <> '2099-12-31' AND v_factures_reference_1.date_expedition <> '0001-01-01' THEN to_char(v_factures_reference_1.date_expedition,'YYYY-MM-DD') ELSE '' END::text, CASE WHEN v_factures_reference_1.date_solde[VIEW.CLIHON] <> '2099-12-31' AND v_factures_reference_1.date_facture <> '2099-12-31' AND v_factures_reference_1.montant_solde[VIEW.CLIHON] = 0 THEN to_char(v_factures_reference_1.date_solde[VIEW.CLIHON],'YYYY-MM-DD') ELSE '' END::text, v_factures_reference_1.montant_facture[VIEW.CLIHON], CASE WHEN v_factures_reference_1.nb_non_calcules = 1 THEN v_factures_reference_1.montant_encours[VIEW.CLIHON] ELSE NULL END, v_factures_reference_1.montant_encours[VIEW.CLIHON], v_factures_reference_1.montant_non_expedie[VIEW.CLIHON], v_factures_reference_1.montant_solde[VIEW.CLIHON], v_factures_reference_1.delai_groupage , v_factures_reference_1.nb_non_groupe , CASE WHEN v_factures_reference_1.nb_non_groupe = 1 THEN ((SELECT valeur_date FROM activite.t_divers where code = 'NOW')::date - v_factures_reference_1.date_sortie) ELSE NULL END, v_factures_reference_1.delai_facture, v_factures_reference_1.nb_non_calcules, CASE WHEN v_factures_reference_1.nb_non_calcules = 1 THEN ((SELECT valeur_date FROM activite.t_divers where code = 'NOW')::date - v_factures_reference_1.date_sortie) ELSE NULL END, v_factures_reference_1.nb_non_expedie[VIEW.CLIHON], v_factures_reference_1.montant_comptabilise[VIEW.CLIHON] - v_factures_reference_1.montant_non_expedie[VIEW.CLIHON], CASE WHEN v_factures_reference_1.nb_non_expedie[VIEW.CLIHON] <> 1 THEN v_factures_reference_1.nb_factures ELSE NULL END, v_factures_reference_1.nb_non_solde[VIEW.CLIHON], CASE WHEN v_factures_reference_1.nb_non_solde[VIEW.CLIHON] <> 1 THEN v_factures_reference_1.montant_facture[VIEW.CLIHON] ELSE NULL END, CASE WHEN v_factures_reference_1.nb_non_solde[VIEW.CLIHON] <> 1 THEN v_factures_reference_1.nb_factures ELSE NULL END FROM activite.[VIEW.LEVELD_VIEW] v_factures_reference_1 JOIN #V_SEJOURS_X# ON (v_factures_reference_1.no_sejour = v_sejours_1.no_sejour) JOIN activite.p_patients ON v_sejours_1.no_patient = p_patients.no_patient LEFT JOIN activite.t_motif_non_facturation ON t_motif_non_facturation.oid = motif_non_facturation_id AND motif_non_facturation_id <> 0 LEFT JOIN (SELECT oid, avec_facturation_intermediaire FROM activite.t_services_facturation) t_services_facturation ON lieu_sortie_service_id = t_services_facturation.oid WHERE [VIEW.QUELLEDATE_FIELD] BETWEEN '[PERIODE]' AND '[TOPERIODE]' [VIEW.SEJOURS_SELECT] [VIEW.ETATDOSSIERS_SELECT] [VIEW.FACTURE_SELECT] [VIEW.PATIENTS_SELECT] [VIEW.PASSAGES_SELECT] AND ( '[QGROUPE]' <> '1' OR '[QGROUPE]' = '1' AND (t_services_facturation.avec_facturation_intermediaire <> '1' OR v_factures_reference_1.date_fin_facture >= v_sejours_1.date_sortie) ) ) ORDER BY 1,9,10,11 ]]> 1 THEN v_factures_reference_1.nb_factures ELSE NULL END), SUM(v_factures_reference_1.montant_comptabilise[VIEW.CLIHON] - v_factures_reference_1.montant_non_expedie[VIEW.CLIHON]), SUM(v_factures_reference_1.nb_non_expedie[VIEW.CLIHON]), SUM(v_factures_reference_1.montant_non_expedie[VIEW.CLIHON]), SUM(CASE WHEN v_factures_reference_1.nb_non_solde[VIEW.CLIHON] <> 1 THEN v_factures_reference_1.nb_factures ELSE NULL END ), SUM(CASE WHEN v_factures_reference_1.nb_non_solde[VIEW.CLIHON] <> 1 THEN v_factures_reference_1.montant_facture[VIEW.CLIHON] ELSE 0 END ), SUM(v_factures_reference_1.nb_non_solde[VIEW.CLIHON]), SUM(CASE WHEN v_factures_reference_1.nb_non_solde[VIEW.CLIHON] <> 0 then v_factures_reference_1.montant_solde_0[VIEW.CLIHON] + v_factures_reference_1.montant_solde_1[VIEW.CLIHON] + v_factures_reference_1.montant_solde_2[VIEW.CLIHON] ELSE 0 END), '', null, '', SUM(v_factures_reference_1.nb_rejets), SUM(v_factures_reference_1.nb_factures), '', null, null, null, SUM(v_factures_reference_1.montant_facture[VIEW.CLIHON]), SUM(CASE WHEN v_factures_reference_1.nb_non_calcules = 1 THEN v_factures_reference_1.montant_encours[VIEW.CLIHON] ELSE NULL END), SUM(v_factures_reference_1.montant_encours[VIEW.CLIHON]) FROM activite.[VIEW.LEVELD_VIEW] v_factures_reference_1 JOIN #V_SEJOURS_X# ON (v_factures_reference_1.no_sejour = v_sejours_1.no_sejour) WHERE [VIEW.QUELLEDATE_FIELD] BETWEEN '[PERIODE]' AND '[TOPERIODE]' [VIEW.SEJOURS_SELECT] [VIEW.ETATDOSSIERS_SELECT] [VIEW.FACTURE_SELECT] [VIEW.PATIENTS_SELECT] [VIEW.PASSAGES_SELECT] ) ORDER BY 1,9,10,11 ]]>