From bdcbd4ee4230b74ad545b9e979db5417310817fa Mon Sep 17 00:00:00 2001
From: Florian Henry <florian.henry@open-concept.pro>
Date: Tue, 22 Oct 2013 12:47:26 +0200
Subject: [PATCH] Fix list propal and invoice to display customer ref if option
 is set

---
 htdocs/comm/propal/list.php    | 3 ++-
 htdocs/compta/facture/list.php | 4 +++-
 2 files changed, 5 insertions(+), 2 deletions(-)

diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index 45e69448f43..834c651c2be 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -141,7 +141,7 @@ if (! $sortorder) $sortorder='DESC';
 $limit = $conf->liste_limit;
 
 
-$sql = 'SELECT s.rowid, s.nom, s.town, s.client, ';
+$sql = 'SELECT s.rowid, s.nom, s.town, s.client, s.code_client';
 $sql.= 'p.rowid as propalid, p.note_private, p.total_ht, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,';
 if (! $user->rights->societe->client->voir && ! $socid) $sql .= " sc.fk_soc, sc.fk_user,";
 $sql.= ' u.login';
@@ -368,6 +368,7 @@ if ($result)
 		$companystatic->id=$objp->rowid;
 		$companystatic->nom=$objp->nom;
 		$companystatic->client=$objp->client;
+		$companystatic->code_client=$objp->code_client;
 		print '<td>';
 		print $companystatic->getNomUrl(1,'customer');
 		print '</td>';
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 8fe94f6c3fd..83b9fd30945 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -143,7 +143,7 @@ else $sql = 'SELECT DISTINCT';
 $sql.= ' f.rowid as facid, f.facnumber, f.ref_client, f.type, f.note_private, f.increment, f.total as total_ht, f.tva as total_tva, f.total_ttc,';
 $sql.= ' f.datef as df, f.date_lim_reglement as datelimite,';
 $sql.= ' f.paye as paye, f.fk_statut,';
-$sql.= ' s.nom, s.rowid as socid';
+$sql.= ' s.nom, s.rowid as socid, s.code_client, s.client ';
 if (! $sall) $sql.= ', SUM(pf.amount) as am';   // To be able to sort on status
 $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s';
 $sql.= ', '.MAIN_DB_PREFIX.'facture as f';
@@ -390,6 +390,8 @@ if ($resql)
             $thirdparty=new Societe($db);
             $thirdparty->id=$objp->socid;
             $thirdparty->nom=$objp->nom;
+            $thirdparty->client=$objp->client;
+            $thirdparty->code_client=$objp->code_client;
             print $thirdparty->getNomUrl(1,'customer');
             print '</td>';