0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_1 ON AXE1 = t_sections_analytiques_1.code_original AND t_sections_analytiques_1.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_2 ON AXE2 = t_sections_analytiques_2.code_original AND t_sections_analytiques_2.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_3 ON AXE3 = t_sections_analytiques_3.code_original AND t_sections_analytiques_3.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_4 ON AXE4 = t_sections_analytiques_4.code_original AND t_sections_analytiques_4.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_5 ON AXE5 = t_sections_analytiques_5.code_original AND t_sections_analytiques_5.oid <> 0 LEFT JOIN compta.t_partenaires ON w_ZZGEC.NCPTPART = t_partenaires.code_original AND t_partenaires.oid <> 0 ; -- Ecritures ajustement analytique INSERT INTO compta.p_historique_ecritures (site_id, type_compta_id, compte_id, date_ecriture, exercice_comptable, mois_comptable, clinique_honoraire, journal_id, section_analytique_id, section_analytique_2_id, section_analytique_3_id, section_analytique_4_id, section_analytique_5_id, section_analytique_6_id, partenaire_id, compte_extra_id, comptabilisee, fin_exercice, ajustement, inter_site, cle_originale, identifiant_operation, compte_contrepartie_id, texte, date_facture_fournisseur, piece, dossier, date_echeance, journal_paiement_id, mode_paiement_id, numero_cheque, montant_credit, montant_debit) SELECT COALESCE(t_sites.oid,0) AS site_id, t_comptes.type_compta_id, t_comptes.oid AS compte_id, date(w_ZZGEA.DTEC::text) AS date_ecriture, substr(w_ZZGEA.DTCT,1,4)::numeric AS exercice_comptable, substr(w_ZZGEA.DTCT,1,6)::numeric AS mois_comptable, 'C'::text AS clinique_honoraire, t_journaux.oid AS journal_id, COALESCE(t_sections_analytiques_0.oid,0) AS section_analytique_id, COALESCE(t_sections_analytiques_1.oid,0) AS section_analytique_2_id, COALESCE(t_sections_analytiques_2.oid,0) AS section_analytique_3_id, COALESCE(t_sections_analytiques_3.oid,0) AS section_analytique_4_id, COALESCE(t_sections_analytiques_4.oid,0) AS section_analytique_5_id, COALESCE(t_sections_analytiques_5.oid,0) AS section_analytique_6_id, COALESCE(t_partenaires.oid,0) AS partenaire_id, t_comptes_extra.oid AS compte_extra_id, '0'::text AS comptabilisee, '0'::text AS fin_exercice, '2' AS ajustement, '0'::text AS inter_site, w_ZZGEA.CORI || '-' || w_ZZGEA.NPIE || '-' || w_ZZGEA.DNOR AS cle_originale, w_ZZGEA.CORI || '-' || w_ZZGEA.NPIE || '-' || w_ZZGEA.DNOR AS identifiant_operation, COALESCE(t_comptes_contrepartie.oid,0) AS compte_contrepartie_id, substr(LECR,1,100) AS texte, '20991231' AS date_facture_fournisseur, '' AS piece, '' AS dossier, '20991231'::date AS date_echeance, 0::bigint AS journal_paiement_id, 0::bigint AS mode_paiement_id, ''::text AS numero_cheque, COALESCE(MOA1_C), COALESCE(MOA1_D) FROM w_ZZGEA LEFT JOIN compta.t_sites ON ETAB_CTI = t_sites.code_original JOIN compta.t_comptes ON w_ZZGEA.CPTC = t_comptes.numero JOIN compta.t_comptes t_comptes_extra ON NCPT_CTI = t_comptes_extra.numero LEFT JOIN compta.t_comptes t_comptes_contrepartie ON CCTC = t_comptes_contrepartie.numero JOIN compta.t_journaux ON JRNRCORI = t_journaux.code_original LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_0 ON AXE0 = t_sections_analytiques_0.code_original AND t_sections_analytiques_0.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_1 ON AXE1 = t_sections_analytiques_1.code_original AND t_sections_analytiques_1.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_2 ON AXE2 = t_sections_analytiques_2.code_original AND t_sections_analytiques_2.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_3 ON AXE3 = t_sections_analytiques_3.code_original AND t_sections_analytiques_3.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_4 ON AXE4 = t_sections_analytiques_4.code_original AND t_sections_analytiques_4.oid <> 0 LEFT JOIN compta.t_sections_analytiques t_sections_analytiques_5 ON AXE5 = t_sections_analytiques_5.code_original AND t_sections_analytiques_5.oid <> 0 LEFT JOIN compta.t_partenaires ON NCPTPART = t_partenaires.code_original AND t_partenaires.oid <> 0 WHERE oid_GEC = 0 ; SELECT base.cti_enable_index('compta', 'i_historique_ecritures_1'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_2'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_3'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_4'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_5'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_6'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_7'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_8'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_9'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_10'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_11'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_12'); SELECT base.cti_enable_index('compta', 'i_historique_ecritures_13'); ]]> = '2014' AND NCPT BETWEEN '1' AND '9' GROUP BY 1,2,3 ; INSERT INTO compta.p_chiffrier_comptable ( mois_comptable, site_id, clinique_honoraire, montant_debit, montant_credit ) SELECT (EXER||to_char(mois,'FM00'))::numeric AS mois_comptable, COALESCE(t_sites.oid,0) AS site_id, 'C'::text AS clinique_honoraire, SUM( CASE mois WHEN 01 THEN D1AN+D101 WHEN 02 THEN D102 WHEN 03 THEN D103 WHEN 04 THEN D104 WHEN 05 THEN D105 WHEN 06 THEN D106 WHEN 07 THEN D107 WHEN 08 THEN D108 WHEN 09 THEN D109 WHEN 10 THEN D110 WHEN 11 THEN D111 WHEN 12 THEN D112 END ), SUM( CASE mois WHEN 01 THEN C1AN+C101 WHEN 02 THEN C102 WHEN 03 THEN C103 WHEN 04 THEN C104 WHEN 05 THEN C105 WHEN 06 THEN C106 WHEN 07 THEN C107 WHEN 08 THEN C108 WHEN 09 THEN C109 WHEN 10 THEN C110 WHEN 11 THEN C111 WHEN 12 THEN C112 END ) FROM prod_talentia_finance.IFTW2FGHM_ZHGLD JOIN ( SELECT generate_series AS mois FROM generate_series(1,12) ) subview ON 1=1 LEFT JOIN compta.t_sites ON (CSTE||ETAB) = t_sites.code_original WHERE EXER >= '2014' AND NCPT BETWEEN '1' AND '9' GROUP BY 1,2,3 ; TRUNCATE compta.p_chiffrier_comptable_compte; INSERT INTO compta.p_chiffrier_comptable_compte ( mois_comptable, compte_id, site_id, clinique_honoraire, montant_debit, montant_credit ) SELECT (EXER||to_char(mois,'FM00'))::numeric AS mois_comptable, COALESCE(t_comptes.oid,0) AS compte_id, COALESCE(t_sites.oid,0) AS site_id, 'C'::text AS clinique_honoraire, SUM( CASE mois WHEN 01 THEN D1AN+D101 WHEN 02 THEN D102 WHEN 03 THEN D103 WHEN 04 THEN D104 WHEN 05 THEN D105 WHEN 06 THEN D106 WHEN 07 THEN D107 WHEN 08 THEN D108 WHEN 09 THEN D109 WHEN 10 THEN D110 WHEN 11 THEN D111 WHEN 12 THEN D112 END ), SUM( CASE mois WHEN 01 THEN C1AN+C101 WHEN 02 THEN C102 WHEN 03 THEN C103 WHEN 04 THEN C104 WHEN 05 THEN C105 WHEN 06 THEN C106 WHEN 07 THEN C107 WHEN 08 THEN C108 WHEN 09 THEN C109 WHEN 10 THEN C110 WHEN 11 THEN C111 WHEN 12 THEN C112 END ) FROM prod_talentia_finance.IFTW2FGHM_ZZGLD JOIN ( SELECT generate_series AS mois FROM generate_series(1,12) ) subview ON 1=1 LEFT JOIN compta.t_sites ON (CSTE||ETAB) = t_sites.code_original LEFT JOIN compta.t_comptes ON NCPT = t_comptes.numero WHERE EXER >= '2014' AND NCPT BETWEEN '1' AND '9' GROUP BY 1,2,3 ; INSERT INTO compta.p_chiffrier_comptable_compte ( mois_comptable, compte_id, site_id, clinique_honoraire, montant_debit, montant_credit ) SELECT (EXER||to_char(mois,'FM00'))::numeric AS mois_comptable, COALESCE(t_comptes.oid,0) AS compte_id, COALESCE(t_sites.oid,0) AS site_id, 'C'::text AS clinique_honoraire, SUM( CASE mois WHEN 01 THEN D1AN+D101 WHEN 02 THEN D102 WHEN 03 THEN D103 WHEN 04 THEN D104 WHEN 05 THEN D105 WHEN 06 THEN D106 WHEN 07 THEN D107 WHEN 08 THEN D108 WHEN 09 THEN D109 WHEN 10 THEN D110 WHEN 11 THEN D111 WHEN 12 THEN D112 END ), SUM( CASE mois WHEN 01 THEN C1AN+C101 WHEN 02 THEN C102 WHEN 03 THEN C103 WHEN 04 THEN C104 WHEN 05 THEN C105 WHEN 06 THEN C106 WHEN 07 THEN C107 WHEN 08 THEN C108 WHEN 09 THEN C109 WHEN 10 THEN C110 WHEN 11 THEN C111 WHEN 12 THEN C112 END ) FROM prod_talentia_finance.IFTW2FGHM_ZHGLD JOIN ( SELECT generate_series AS mois FROM generate_series(1,12) ) subview ON 1=1 LEFT JOIN compta.t_sites ON (CSTE||ETAB) = t_sites.code_original LEFT JOIN compta.t_comptes ON NCPT = t_comptes.numero WHERE EXER >= '2014' AND NCPT BETWEEN '1' AND '9' GROUP BY 1,2,3 ; ]]> 'RESULT' AND ZZPOR.JRNR <> '' ; UPDATE w_ZZGEC SET DTCT = subview.DTCT, JRNR = 'AN' FROM ( SELECT MIN(DTCT) AS DTCT FROM w_ZZGEC WHERE source = 'ZZGEC' AND JRNR <> 'AN' AND CPTC LIKE '6%' ) subview WHERE w_ZZGEC.source = 'ZZGEC' AND w_ZZGEC.DTEC < subview.DTCT ; INSERT INTO w_ZZGEC SELECT nextval('s_ZZGEC'::regclass) AS oid, 'ZHGEC'::text AS source, ZZGEC.CSTE, ZZGEC.ETAB, ZZGEC.CORI, ZZPOR.JRNR, ZZGEC.CORI AS JRNRCORI, DNOR, NPIE, LECR, SENS, DTCT AS DTEC, DTCT, ZZGEC.CSTE||ZZGEC.ETAB AS ETAB_CTI, CASE WHEN NCPT = CPTC THEN CPTC ELSE CPTC || '-' || NCPT END AS NCPT_CTI, NCPT, CASE WHEN NCPT = CPTC THEN '' ELSE NCPT END AS NCPTPART, CPTC, CONT AS CONT_CTI, CONT, CONT AS CCTC, CASE WHEN SENS = 'C' THEN MON1 ELSE 0 END AS MON1_C, CASE WHEN SENS = 'D' THEN MON1 ELSE 0 END AS MON1_D FROM prod_talentia_finance.IFTW2FGHM_ZHGEC ZZGEC JOIN prod_talentia_finance.IFTW2FGHM_ZZPOR ZZPOR ON ZZGEC.CORI = ZZPOR.CORI WHERE JRNR <> '' AND ZZGEC.CORI <> 'RESULT' AND ZZGEC.CORI <> 'ANOUV' AND DTCT >= 20140101 AND ZZPOR.JRNR <> '' ; INSERT INTO w_ZZGEC SELECT nextval('s_ZZGEC'::regclass) AS oid, 'ZHGLG'::text AS source, ZZGEC.CSTE, ZZGEC.ETAB, 'ANOUV' AS CORI, 'AN' AS JRNR, 'AN' AS JRNRCORI, 0 AS DNOR, '' AS NPIE, 'A NOUVEAUX' AS LECR, 'D' AS SENS, (EXER||'0101')::numeric AS DTEC, (EXER||'0101')::numeric AS DTCT, ZZGEC.CSTE||ZZGEC.ETAB AS ETAB_CTI, CASE WHEN NCPT = CPTC THEN CPTC ELSE CPTC || '-' || NCPT END AS NCPT_CTI, NCPT, '' AS NCPTPART, CPTC, '' AS CONT_CTI, '', '' AS CCTC, 0 AS MON1_C, D1AN AS MON1_D FROM prod_talentia_finance.IFTW2FGHM_ZHGLD ZZGEC WHERE D1AN <> 0 AND NCPT = CPTC AND EXER >= '2014' ; INSERT INTO w_ZZGEC SELECT nextval('s_ZZGEC'::regclass) AS oid, 'ZHGLG'::text AS source, ZZGEC.CSTE, ZZGEC.ETAB, 'ANOUV' AS CORI, 'AN' AS JRNR, 'AN' AS JRNRCORI, 0 AS DNOR, '' AS NPIE, 'A NOUVEAUX' AS LECR, 'C' AS SENS, (EXER||'0101')::numeric AS DTEC, (EXER||'0101')::numeric AS DTCT, ZZGEC.CSTE||ZZGEC.ETAB AS ETAB_CTI, CASE WHEN NCPT = CPTC THEN CPTC ELSE CPTC || '-' || NCPT END AS NCPT_CTI, NCPT, '' AS NCPTPART, CPTC, '' AS CONT_CTI, '', '' AS CCTC, C1AN AS MON1_C, 0 AS MON1_D FROM prod_talentia_finance.IFTW2FGHM_ZHGLD ZZGEC WHERE C1AN <> 0 AND NCPT = CPTC AND EXER >= '2014' ; UPDATE w_ZZGEC SET CCTC = subview.CPTC FROM ( SELECT NCPT, (MAX(Array[to_char(nb,'FM000000000000'), CPTC]))[2] AS CPTC FROM ( SELECT NCPT, CPTC, count(*) AS nb FROM w_ZZGEC GROUP BY 1,2 ) subview GROUP BY 1 ) subview WHERE w_ZZGEC.CONT <> '' AND w_ZZGEC.CONT = subview.NCPT ; UPDATE w_ZZGEC SET JRNRCORI = 'AN' WHERE JRNR = 'AN' ; ANALYSE w_ZZGEC; DROP TABLE IF EXISTS w_ZZGEA; CREATE TEMP TABLE w_ZZGEA AS SELECT 'ZZGEC'::text AS source, 0::bigint AS oid_GEC, ZZGEA.CSTE, ZZGEA.ETAB, ZZGEA.CORI, ZZPOR.JRNR, ZZGEA.CORI AS JRNRCORI, DNOR, NPIE, LECR, SENS, DTCT AS DTEC, DTCT, ZZGEA.CSTE||ZZGEA.ETAB AS ETAB_CTI, CASE WHEN NCPT = CPTC THEN CPTC ELSE CPTC || '-' || NCPT END AS NCPT_CTI, NCPT, CASE WHEN NCPT = CPTC THEN '' ELSE NCPT END AS NCPTPART, CPTC, ''::text AS CONT_CTI, ''::text AS CONT, ''::text AS CCTC, CASE WHEN AXE0 <> '' THEN AXE0||'-0' ELSE '' END AS AXE0, CASE WHEN AXE1 <> '' THEN AXE1||'-1' ELSE '' END AS AXE1, CASE WHEN AXE2 <> '' THEN AXE2||'-2' ELSE '' END AS AXE2, CASE WHEN AXE3 <> '' THEN AXE3||'-3' ELSE '' END AS AXE3, CASE WHEN AXE4 <> '' THEN AXE4||'-4' ELSE '' END AS AXE4, CASE WHEN AXE5 <> '' THEN AXE5||'-5' ELSE '' END AS AXE5, CASE WHEN AXE6 <> '' THEN AXE6||'-6' ELSE '' END AS AXE6, CASE WHEN AXE7 <> '' THEN AXE7||'-7' ELSE '' END AS AXE7, CASE WHEN AXE8 <> '' THEN AXE8||'-8' ELSE '' END AS AXE8, CASE WHEN AXE9 <> '' THEN AXE9||'-9' ELSE '' END AS AXE9, CASE WHEN SENS = 'C' THEN MOA1 ELSE 0 END AS MOA1_C, CASE WHEN SENS = 'D' THEN MOA1 ELSE 0 END AS MOA1_D FROM prod_talentia_finance.IFTW2FGHM_ZZGEA ZZGEA JOIN prod_talentia_finance.IFTW2FGHM_ZZPOR ZZPOR ON ZZGEA.CORI = ZZPOR.CORI ; INSERT INTO w_ZZGEA SELECT 'ZHGEC'::text AS source, 0::bigint AS oid_GEC, ZZGEA.CSTE, ZZGEA.ETAB, ZZGEA.CORI, ZZPOR.JRNR, ZZGEA.CORI AS JRNRCORI, DNOR, NPIE, LECR, SENS, DTCT AS DTEC, DTCT, ZZGEA.CSTE||ZZGEA.ETAB AS ETAB_CTI, CASE WHEN NCPT = CPTC THEN CPTC ELSE CPTC || '-' || NCPT END AS NCPT_CTI, NCPT, CASE WHEN NCPT = CPTC THEN '' ELSE NCPT END AS NCPTPART, CPTC, ''::text AS CONT_CTI, ''::text AS CONT, ''::text AS CCTC, CASE WHEN AXE0 <> '' THEN AXE0||'-0' ELSE '' END AS AXE0, CASE WHEN AXE1 <> '' THEN AXE1||'-1' ELSE '' END AS AXE1, CASE WHEN AXE2 <> '' THEN AXE2||'-2' ELSE '' END AS AXE2, CASE WHEN AXE3 <> '' THEN AXE3||'-3' ELSE '' END AS AXE3, CASE WHEN AXE4 <> '' THEN AXE4||'-4' ELSE '' END AS AXE4, CASE WHEN AXE5 <> '' THEN AXE5||'-5' ELSE '' END AS AXE5, CASE WHEN AXE6 <> '' THEN AXE6||'-6' ELSE '' END AS AXE6, CASE WHEN AXE7 <> '' THEN AXE7||'-7' ELSE '' END AS AXE7, CASE WHEN AXE8 <> '' THEN AXE8||'-8' ELSE '' END AS AXE8, CASE WHEN AXE9 <> '' THEN AXE9||'-9' ELSE '' END AS AXE9, CASE WHEN SENS = 'C' THEN MOA1 ELSE 0 END AS MOA1_C, CASE WHEN SENS = 'D' THEN MOA1 ELSE 0 END AS MOA1_D FROM prod_talentia_finance.IFTW2FGHM_ZHGEA ZZGEA JOIN prod_talentia_finance.IFTW2FGHM_ZZPOR ZZPOR ON ZZGEA.CORI = ZZPOR.CORI WHERE DTCT >= 20140101 ; DROP TABLE IF EXISTS w_ZZGEA_GEC; CREATE TEMP TABLE w_ZZGEA_GEC AS SELECT source, CSTE, ETAB, NPIE, DNOR, CPTC, DTCT, 0::bigint AS oid_GEC, SUM(MOA1_C) AS MOA1_C, SUM(MOA1_D) AS MOA1_D FROM w_ZZGEA GROUP BY 1,2,3,4,5,6,7 ORDER BY 1,2,3,4,5,6,7 ; ANALYSE w_ZZGEA_GEC; UPDATE w_ZZGEA ZZGEA SET oid_GEC = subview.oid_GEC FROM ( SELECT ZZGEA.source, ZZGEA.CSTE, ZZGEA.ETAB, ZZGEA.NPIE, ZZGEA.DNOR, ZZGEA.DTCT, ZZGEA.CPTC, MAX(ZZGEC.oid) AS oid_GEC FROM w_ZZGEA_GEC ZZGEA JOIN w_ZZGEC ZZGEC ON ZZGEA.source = ZZGEC.source AND ZZGEA.CSTE = ZZGEC.CSTE AND ZZGEA.ETAB = ZZGEC.ETAB AND ZZGEA.CPTC = ZZGEC.CPTC AND ZZGEA.DTCT = ZZGEC.DTCT AND ZZGEA.NPIE = ZZGEC.NPIE AND ZZGEA.DNOR = ZZGEC.DNOR WHERE MON1_C - MON1_D = MOA1_C - MOA1_D GROUP BY 1,2,3,4,5,6,7 HAVING count(*) = 1 ) subview WHERE ZZGEA.source = subview.source AND ZZGEA.CSTE = subview.CSTE AND ZZGEA.ETAB = subview.ETAB AND ZZGEA.CPTC = subview.CPTC AND ZZGEA.DTCT = subview.DTCT AND ZZGEA.NPIE = subview.NPIE AND ZZGEA.DNOR = subview.DNOR ; DROP TABLE IF EXISTS w_ZZGEA_GEC; CREATE TEMP TABLE w_ZZGEA_GEC AS SELECT source, CSTE, ETAB, NPIE, CORI, DNOR, CPTC, DTCT, 0::bigint AS oid_GEC, SUM(MOA1_C) AS MOA1_C, SUM(MOA1_D) AS MOA1_D FROM w_ZZGEA WHERE oid_GEC = 0 GROUP BY 1,2,3,4,5,6,7,8 ORDER BY 1,2,3,4,5,6,7,8 ; ANALYSE w_ZZGEA_GEC; UPDATE w_ZZGEA ZZGEA SET oid_GEC = subview.oid_GEC FROM ( SELECT ZZGEA.source, ZZGEA.CSTE, ZZGEA.ETAB, ZZGEA.CORI, ZZGEA.NPIE, ZZGEA.DNOR, ZZGEA.DTCT, ZZGEA.CPTC, MAX(ZZGEC.oid) AS oid_GEC FROM w_ZZGEA_GEC ZZGEA JOIN w_ZZGEC ZZGEC ON ZZGEA.source = ZZGEC.source AND ZZGEA.CSTE = ZZGEC.CSTE AND ZZGEA.ETAB = ZZGEC.ETAB AND ZZGEA.CPTC = ZZGEC.CPTC AND ZZGEA.CORI = ZZGEC.CORI AND ZZGEA.DTCT = ZZGEC.DTCT AND ZZGEA.NPIE = ZZGEC.NPIE AND ZZGEA.DNOR = ZZGEC.DNOR WHERE MON1_C - MON1_D = MOA1_C - MOA1_D GROUP BY 1,2,3,4,5,6,7,8 HAVING count(*) = 1 ) subview WHERE ZZGEA.source = subview.source AND ZZGEA.CSTE = subview.CSTE AND ZZGEA.ETAB = subview.ETAB AND ZZGEA.CPTC = subview.CPTC AND ZZGEA.CORI = subview.CORI AND ZZGEA.DTCT = subview.DTCT AND ZZGEA.NPIE = subview.NPIE AND ZZGEA.DNOR = subview.DNOR ; UPDATE w_ZZGEA ZZGEA SET SENS = ZZGEC.SENS, MOA1_C = 0-MOA1_D, MOA1_D = 0-MOA1_C FROM w_ZZGEC ZZGEC WHERE zzGEA.oid_GEC = zzGEC.oid AND ZZGEC.sens <> ZZGEA.SENS ; ]]> oid AND partenaire_id = 0; INSERT INTO compta.t_comptes( type_compta_id, numero, texte, compte_general_id, clinique_honoraire, banque, collectif, type_compta_extra_id, numero_extra) SELECT COALESCE(t_types_compta.oid,0) AS type_compta_id, NCPT_CTI AS numero, MAX(ZZGPC.LCPT || ' - ' || ZZTPC.LCPT) AS texte, MAX(t_comptes.oid) AS compte_general_id, 'C' AS clinique_honoraire, '0' AS banque, '0' AS collectif, 0 AS type_compta_extra_id, '' AS numero_extra FROM ( SELECT ZZGEC.NCPT_CTI, CPTC, NCPT FROM w_ZZGEC ZZGEC WHERE NCPT <> CPTC GROUP BY 1,2,3 ) subview JOIN prod_talentia_finance.IFTW2FGHM_ZZGPC ZZGPC ON subview.CPTC = ZZGPC.NCPT JOIN w_ZZTPC ZZTPC ON subview.NCPT = ZZTPC.NCPT JOIN compta.t_types_compta ON ZZTPC.TYPT_CTI = t_types_compta.code_original JOIN compta.t_comptes ON CPTC = t_comptes.numero WHERE NCPT_CTI NOT IN (SELECT numero FROM compta.t_comptes WHERE numero IS NOT NULL) GROUP BY 1,2 ORDER BY 2 ; ]]>