From dae1794e3df84858af61c366cf5235f56f94ddc0 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Wed, 13 Jan 2021 11:08:33 +0100 Subject: [PATCH] FIX: Accountancy - Export Gestinum_v3 use facnumber for customer invoice --- htdocs/accountancy/class/accountancyexport.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index 28c049609f3..c57ee343b00 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -1638,15 +1638,15 @@ class AccountancyExport ($line->doc_type == 'supplier_invoice' && !isset($supplier_invoices_infos[$line->fk_doc]))) { if ($line->doc_type == 'customer_invoice') { // Get new customer invoice ref and company name - $sql = 'SELECT f.facnumber, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f'; + $sql = 'SELECT f.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f'; $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON f.fk_soc = s.rowid'; $sql .= ' WHERE f.rowid = ' . $line->fk_doc; $resql = $this->db->query($sql); if ($resql) { if ($obj = $this->db->fetch_object($resql)) { // Save invoice infos - $invoices_infos[$line->fk_doc] = array('ref' => $obj->facnumber, 'company_name' => $obj->nom); - $invoice_ref = $obj->facnumber; + $invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom); + $invoice_ref = $obj->ref; $company_name = $obj->nom; } }