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FIX #6043 - Payment mode not visible on supplier invoice list

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This commit is contained in:
Laurent Destailleur 2016-11-27 17:10:07 +01:00
parent b63ad019ce
commit c362e7cf2d
1 changed files with 2 additions and 2 deletions
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4
htdocs/fourn/facture/list.php
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@ -247,9 +247,9 @@ llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:Factur
$sql = "SELECT";
if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT';
$sql.= " f.rowid as facid, f.ref, f.ref_supplier, f.datef, f.date_lim_reglement as datelimite,";
$sql.= " f.rowid as facid, f.ref, f.ref_supplier, f.datef, f.date_lim_reglement as datelimite, f.fk_mode_reglement,";
$sql.= " f.total_ht, f.total_ttc, f.total_tva as total_vat, f.paye as paye, f.fk_statut as fk_statut, f.libelle as label,";
$sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client, ';
$sql.= " s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client,";
$sql.= " typent.code as typent_code,";
$sql.= " state.code_departement as state_code, state.nom as state_name,";
$sql.= " p.rowid as project_id, p.ref as project_ref";