FIX #10485
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@ -1222,7 +1222,7 @@ function getSourceDocRef($val, $typerecord)
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$sqlmid = '';
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if ($typerecord == 'payment')
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{
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$sqlmid = 'SELECT payfac.fk_facture as id, f.ref as ref';
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$sqlmid = 'SELECT payfac.fk_facture as id, f.facnumber as ref';
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$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac, ".MAIN_DB_PREFIX."facture as f";
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$sqlmid .= " WHERE payfac.fk_facture = f.rowid AND payfac.fk_paiement=" . $val["paymentid"];
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$ref = $langs->transnoentitiesnoconv("Invoice");
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@ -93,7 +93,7 @@ if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end)
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$idpays = $mysoc->country_id;
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$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, f.close_code,";
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$sql = "SELECT f.rowid, f.facnumber as ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, f.close_code,";
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$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
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$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
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$sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
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