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fix facture en double

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Tolotsoa 2025-12-09 13:30:49 +03:00
parent 6a30d5a004
commit ec0aba426c
1 changed files with 69 additions and 61 deletions
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130
gestion/lib/Db/Bdd.php
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@ -449,68 +449,76 @@ class Bdd
public function getFacturesListWithDependencies()
{
$sql = "SELECT
facture.id,
facture.user_id,
facture.num,
facture.date,
facture.fk_facture_status_key,
facture.fk_facture_payment_type_id,
facture.payment_date,
facture_payment_type.facture_payment_type_label,
facture_status.facture_status_label,
facture.facture_type,
facture.fk_client_id as facture_client_id,
facture.fk_client_group_facturation_id as facture_client_group_facturation_id,
facture.date_paiement,
facture.type_paiement,
facture.id_devis,
facture.version,
facture.status_paiement,
facture_client.nom as facture_client_name,
facture_client.entreprise as facture_client_entreprise,
facture_client.fk_client_group_id as facture_client_group_id,
facture_client_group_facturation.group_facturation_name as facture_group_name,
facture_client_group_facturation.code_comptable as group_code_comptable,
facture.document_generated_date as facture_document_generated_date,
facture.document_sent_date as facture_document_sent_date,
facture.month as facture_month,
facture.year as facture_year,
devis.num as dnum,
devis.comment as dcomment,
client.entreprise,
client.nom,
client.prenom,
client.id as id_cli,
client.entreprise as client_entreprise,
client.fk_client_group_facturation_id as fk_client_group_facturation_id,
client.adresse as adresse_cli,client.mail as mail_cli,
client.telephone as telephone_cli,client.legal_one as legalone_cli,
client.fk_client_group_id as fk_client_group_id,
COALESCE(
client.is_tva,
CASE
WHEN facture.fk_client_group_facturation_id IS NOT NULL THEN client_group_tva.is_tva
ELSE facture_client.is_tva
END
) as tva,
defunt.id as id_defunt,
defunt.nom as nom_defunt,
lieu.id as lid,
lieu.nom as lieu,
lieu.adresse as adresse_soin,devis.id_lieu
FROM ".$this->tableprefix."facture as facture
LEFT JOIN ".$this->tableprefix."devis as devis on facture.id_devis = devis.id
LEFT JOIN ".$this->tableprefix."lieu as lieu on devis.id_lieu = lieu.id
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
LEFT JOIN ".$this->tableprefix."defunt as defunt on devis.id_defunt = defunt.id
LEFT JOIN ".$this->tableprefix."facture_payment_type as facture_payment_type on facture.fk_facture_payment_type_id = facture_payment_type.id
LEFT JOIN ".$this->tableprefix."facture_status as facture_status on facture.fk_facture_status_key = facture_status.facture_status_key
LEFT JOIN ".$this->tableprefix."client as facture_client on facture.fk_client_id = facture_client.id
LEFT JOIN ".$this->tableprefix."client_group_facturation as facture_client_group_facturation on facture.fk_client_group_facturation_id = facture_client_group_facturation.id
LEFT JOIN ".$this->tableprefix."client as client_group_tva ON facture.fk_client_group_facturation_id = client_group_tva.fk_client_group_facturation_id
ORDER BY facture.id DESC, facture.date_paiement DESC";
facture.id,
facture.user_id,
facture.num,
facture.date,
facture.fk_facture_status_key,
facture.fk_facture_payment_type_id,
facture.payment_date,
facture_payment_type.facture_payment_type_label,
facture_status.facture_status_label,
facture.facture_type,
facture.fk_client_id as facture_client_id,
facture.fk_client_group_facturation_id as facture_client_group_facturation_id,
facture.date_paiement,
facture.type_paiement,
facture.id_devis,
facture.version,
facture.status_paiement,
facture_client.nom as facture_client_name,
facture_client.entreprise as facture_client_entreprise,
facture_client.fk_client_group_id as facture_client_group_id,
facture_client_group_facturation.group_facturation_name as facture_group_name,
facture_client_group_facturation.code_comptable as group_code_comptable,
facture.document_generated_date as facture_document_generated_date,
facture.document_sent_date as facture_document_sent_date,
facture.month as facture_month,
facture.year as facture_year,
devis.num as dnum,
devis.comment as dcomment,
client.entreprise,
client.nom,
client.prenom,
client.id as id_cli,
client.entreprise as client_entreprise,
client.fk_client_group_facturation_id,
client.adresse as adresse_cli,
client.mail as mail_cli,
client.telephone as telephone_cli,
client.legal_one as legalone_cli,
client.fk_client_group_id,
COALESCE(
client.is_tva,
CASE
WHEN facture.fk_client_group_facturation_id IS NOT NULL
THEN (
SELECT is_tva
FROM ".$this->tableprefix."client
WHERE fk_client_group_facturation_id = facture.fk_client_group_facturation_id
LIMIT 1
)
ELSE facture_client.is_tva
END
) as tva,
defunt.id as id_defunt,
defunt.nom as nom_defunt,
lieu.id as lid,
lieu.nom as lieu,
lieu.adresse as adresse_soin,
devis.id_lieu
FROM ".$this->tableprefix."facture as facture
LEFT JOIN ".$this->tableprefix."devis as devis ON facture.id_devis = devis.id
LEFT JOIN ".$this->tableprefix."lieu as lieu ON devis.id_lieu = lieu.id
LEFT JOIN ".$this->tableprefix."client as client ON devis.id_client = client.id
LEFT JOIN ".$this->tableprefix."defunt as defunt ON devis.id_defunt = defunt.id
LEFT JOIN ".$this->tableprefix."facture_payment_type as facture_payment_type ON facture.fk_facture_payment_type_id = facture_payment_type.id
LEFT JOIN ".$this->tableprefix."facture_status as facture_status ON facture.fk_facture_status_key = facture_status.facture_status_key
LEFT JOIN ".$this->tableprefix."client as facture_client ON facture.fk_client_id = facture_client.id
LEFT JOIN ".$this->tableprefix."client_group_facturation as facture_client_group_facturation ON facture.fk_client_group_facturation_id = facture_client_group_facturation.id
ORDER BY facture.id DESC, facture.date_paiement DESC";
$result = $this->execSQL($sql, array());
return $result;
}