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22 lines
1012 B
22 lines
1012 B
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SELECT p_facture_solde_tiers_c.no_facture,
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p_factures.sejour_id,
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p_factures.oid AS facture_id,
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p_factures.no_sejour,
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p_factures.date_facture,
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p_factures.date_vente,
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p_factures.mois_vente,
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p_factures.date_debut AS date_debut_facture,
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p_factures.date_fin AS date_fin_facture,
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p_facture_solde_tiers_c.date_comptable,
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p_facture_solde_tiers_c.tiers_payant_id,
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p_facture_solde_tiers_c.rubrique_comptabilisation_id,
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p_facture_solde_tiers_c.prestation_id,
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p_facture_solde_tiers_c.montant_comptabilise,
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p_facture_solde_tiers_c.montant_regle,
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p_facture_solde_tiers_c.montant_regle_0,
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p_facture_solde_tiers_c.montant_regle_1,
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p_facture_solde_tiers_c.montant_regle_2,
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p_facture_solde_tiers_c.montant_comptabilise - p_facture_solde_tiers_c.montant_regle AS montant_solde
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FROM activite.p_facture_solde_tiers_c
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JOIN activite.p_factures ON p_facture_solde_tiers_c.no_facture = p_factures.no_facture;
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