Fix: Not filtering correctly on supplier invoice's list
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@ -440,7 +440,7 @@ if (! empty($conf->fournisseur->enabled) && ! empty($conf->facture->enabled) &&
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$board->load_board($user);
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$board->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24;
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$board->label=$langs->trans("SupplierBillsToPay");
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$board->url=DOL_URL_ROOT.'/fourn/facture/list.php?filtre=paye:0';
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$board->url=DOL_URL_ROOT.'/fourn/facture/list.php?filtre=paye:0,fk_statut:1';
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$board->img=img_object($langs->trans("Bills"),"bill");
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$rowspan++;
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$dashboardlines[]=$board;
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