|
@@ -2025,10 +2025,10 @@ class FactureFournisseur extends CommonInvoice
|
|
|
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiementfourn";
|
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
|
|
|
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")";
|
|
|
$sql.= " WHERE f.entity = ".$conf->entity;
|
|
|
$sql.= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
|
|
|
- $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement
|
|
|
+ $sql.= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source";
|
|
|
+ $sql.= " AND ff.type=".self::TYPE_REPLACEMENT.")";
|
|
|
$sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
|
|
|
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
|
|
|
$sql.= " ORDER BY f.ref";
|