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FIX : facnumber to ref report takepos

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ptibogxiv
2019-05-04 17:23:57 +02:00
committed by GitHub
parent 15dc5f9d23
commit c94e621059
1 changed files with 2 additions and 2 deletions
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4
htdocs/compta/cashcontrol/report.php
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@@ -72,7 +72,7 @@ llxHeader('', $langs->trans("CashControl"), '', '', 0, 0, array(), array(), $par
$sql.= " b.fk_account, b.fk_type,";
$sql.= " ba.rowid as bankid, ba.ref as bankref,";
$sql.= " bu.url_id,";
$sql.= " f.module_source, f.facnumber as facnumber";
$sql.= " f.module_source, f.ref as ref";
$sql.= " FROM ";
//if ($bid) $sql.= MAIN_DB_PREFIX."bank_class as l,";
$sql.= " ".MAIN_DB_PREFIX."bank_account as ba,";
@@ -95,7 +95,7 @@ $sql.=" OR b.fk_account=".$conf->global->CASHDESK_ID_BANKACCOUNT_CB;
$sql.=" OR b.fk_account=".$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE;
$sql.=")";
*/
$sql = "SELECT f.rowid as facid, f.facnumber, f.datef as do, pf.amount as amount, b.fk_account as bankid, cp.code";
$sql = "SELECT f.rowid as facid, f.ref, f.datef as do, pf.amount as amount, b.fk_account as bankid, cp.code";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as cp, ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE pf.fk_facture = f.rowid AND p.rowid = pf.fk_paiement AND cp.id = p.fk_paiement AND p.fk_bank = b.rowid";
$sql.= " AND f.module_source = '".$db->escape($posmodule)."'";