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@@ -595,7 +595,7 @@ if ($object->id > 0)
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// Show orders we can bill
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if (empty($conf->global->SUPPLIER_ORDER_TO_INVOICE_STATUS))
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{
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- $sql2 .= " AND c.fk_statut IN (".$db->sanitize(CommandeFournisseur::STATUS_RECEIVED_COMPLETELY)).")"; // Must match filter in htdocs/fourn/orderstoinvoice.php
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+ $sql2 .= " AND c.fk_statut IN (".$db->sanitize(CommandeFournisseur::STATUS_RECEIVED_COMPLETELY).")"; // Must match filter in htdocs/fourn/orderstoinvoice.php
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} else {
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// CommandeFournisseur::STATUS_ORDERSENT.", ".CommandeFournisseur::STATUS_RECEIVED_PARTIALLY.", ".CommandeFournisseur::STATUS_RECEIVED_COMPLETELY
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$sql2 .= " AND c.fk_statut IN (".$db->sanitize($db->escape($conf->global->SUPPLIER_ORDER_TO_INVOICE_STATUS)).")";
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