0"; break; default: return ''; } EVAL]]]> '20991231' THEN v_factures_lignes_c_4.encours_date_groupage ELSE NULL END AS encours_date_groupage, [VIEW.GROUPBY_2_OID_FIELD]::bigint AS oid2, [VIEW.GROUPBY_2_COD_FIELD]::text AS code2, [VIEW.GROUPBY_2_TXT_FIELD]::text AS texte2, [VIEW.GROUPBY_3_OID_FIELD]::bigint AS oid3, [VIEW.GROUPBY_3_COD_FIELD]::text AS code3, [VIEW.GROUPBY_3_TXT_FIELD]::text AS texte3, 0::numeric AS montant_report_encours, 0::numeric AS montant_report_encours_sorti, 0::numeric AS montant_report_encours_present, 0::numeric AS montant_comptabilise, SUM(montant_encours) AS montant_encours, SUM(montant_encours_sorti) AS montant_encours_sorti, SUM(montant_encours_present) AS montant_encours_present, SUM(montant_encours_groupe) AS montant_encours_groupe, SUM(montant_encours_non_groupe) AS montant_encours_non_groupe, SUM(montant_encours_non_groupe_sorti) AS montant_encours_non_groupe_sorti, SUM(montant_encours_non_groupe_present) AS montant_encours_non_groupe_present FROM #V_FACTURES_ENCOURS_LIGNES_C_X# WHERE date_trunc('month', date_comptable) = date_trunc('month', '[TOPERIODE]'::date) AND code_origine = '[SOURCE_ENCOURS]' [VIEW.OPTION2_WHERE] [VIEW.SEJOURS_SELECT] [VIEW.PRESTATIONS_SELECT] GROUP BY 1,2,3,4,5,6,7,8 ; INSERT INTO ACTI000107_mvt SELECT v_factures_lignes_c_4.no_sejour AS no_sejour, NULL::date AS date_groupage, [VIEW.GROUPBY_2_OID_FIELD]::bigint AS oid2, [VIEW.GROUPBY_2_COD_FIELD]::text AS code2, [VIEW.GROUPBY_2_TXT_FIELD]::text AS texte2, [VIEW.GROUPBY_3_OID_FIELD]::bigint AS oid3, [VIEW.GROUPBY_3_COD_FIELD]::text AS code3, [VIEW.GROUPBY_3_TXT_FIELD]::text AS texte3, SUM(montant_encours) AS montant_report_encours, SUM(montant_encours_sorti) AS montant_report_encours_sorti, SUM(montant_encours_present) AS montant_report_encours_present, 0::numeric AS montant_comptabilise, 0::numeric AS montant_encours, 0::numeric AS montant_encours_sorti, 0::numeric AS montant_encours_present, 0::numeric AS montant_encours_groupe, 0::numeric AS montant_encours_non_groupe, 0::numeric AS montant_encours_non_groupe_sorti, 0::numeric AS montant_encours_non_groupe_present FROM #V_FACTURES_ENCOURS_LIGNES_C_X# WHERE date_trunc('month', date_comptable) = date_trunc('month', '[PERIODE]'::date - interval '1 month') AND code_origine = '[SOURCE_ENCOURS]' AND '[OPTION2]' <> 'ENC' [VIEW.OPTION2_WHERE] [VIEW.SEJOURS_SELECT] [VIEW.PRESTATIONS_SELECT] GROUP BY 1,2,3,4,5,6,7,8 ; ]]> 'ENC' [VIEW.SEJOURS_SELECT] [VIEW.PRESTATIONS_SELECT] GROUP BY 1,2,3,4,5,6,7,8 ; ]]>