diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index aad8dbbc19f..f3e496b4c02 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -121,9 +121,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
print '
";
}
@@ -140,7 +140,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire)
print "";
print "| ".$langs->trans("Ref").': | | ';
print ' |
';
- print "| ".$langs->trans("RefSupplier").': | | ';
+ print "
| ".$langs->trans("RefSupplier").': | | ';
print '
';
print "
";
}
@@ -258,7 +258,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
*/
if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire)
{
- $sql = "SELECT f.ref_supplier, f.rowid, f.total_ttc, f.type,";
+ $sql = "SELECT f.ref, f.rowid, f.total_ttc, f.type,";
$sql.= " s.nom, s.rowid as socid";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -432,7 +432,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
$langs->load("boxes");
$facstatic=new FactureFournisseur($db);
- $sql = "SELECT ff.rowid, ff.ref_supplier, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.tms, ff.paye";
+ $sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.tms, ff.paye";
$sql.= ", s.nom, s.rowid as socid";
$sql.= ", SUM(pf.amount) as am";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
@@ -442,7 +442,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
$sql.= " AND ff.entity = ".$conf->entity;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
if ($socid) $sql.= " AND ff.fk_soc = ".$socid;
- $sql.= " GROUP BY ff.rowid, ff.ref_supplier, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid";
+ $sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid";
$sql.= " ORDER BY ff.tms DESC ";
$sql.= $db->plimit($max, 0);
@@ -930,7 +930,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
{
$facstatic=new FactureFournisseur($db);
- $sql = "SELECT ff.rowid, ff.ref_supplier, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.paye,";
+ $sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.paye,";
$sql.= " s.nom, s.rowid as socid,";
$sql.= " sum(pf.amount) as am";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
@@ -942,7 +942,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
$sql.= " AND ff.fk_statut = 1";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
if ($socid) $sql.= " AND ff.fk_soc = ".$socid;
- $sql.= " GROUP BY ff.rowid, ff.ref_supplier, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, s.nom, s.rowid";
+ $sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, s.nom, s.rowid";
$resql=$db->query($sql);
if ($resql)