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Commit fada3ca9 authored by Frédéric France's avatar Frédéric France
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User must not see invoices if no rights

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htdocs/margin/tabs/productMargins.php
+ 120
− 131
View file @ fada3ca9
......@@ -128,91 +128,86 @@ if ($id > 0 || ! empty($ref))
print '</div>';
$sql = "SELECT s.nom, s.rowid as socid, s.code_client,";
$sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,";
$sql.= " f.datef, f.paye, f.fk_statut as statut,";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,";
$sql.= " sum(d.total_ht) as selling_price,";
$sql.= $db->ifsql('f.type =2','sum(d.qty *-1)','sum(d.qty)')." as qty,";
$sql.= $db->ifsql('f.type =2','sum(d.qty * d.buy_price_ht *-1)','sum(d.qty * d.buy_price_ht)')." as buying_price,";
$sql.= $db->ifsql('f.type =2','sum(-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty)))','sum(d.total_ht - (d.buy_price_ht * d.qty))')." as marge" ;
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.fk_statut > 0";
$sql.= " AND s.entity = ".$conf->entity;
$sql.= " AND d.fk_facture = f.rowid";
$sql.= " AND d.fk_product =".$object->id;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if (! empty($socid)) $sql.= " AND f.fk_soc = $socid";
$sql .= " AND d.buy_price_ht IS NOT NULL";
if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0";
$sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user";
$sql.= " ORDER BY ".$sortfield." ".$sortorder;
// TODO: calculate total to display then restore pagination
//$sql.= $db->plimit($conf->liste_limit +1, $offset);
dol_syslog('margin:tabs:productMargins.php', LOG_DEBUG);
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&amp;id=$object->id",$sortfield,$sortorder,'',0,0,'');
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&amp;id=".$object->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&amp;id=".$object->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&amp;id=".$object->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&amp;id=".$object->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARK_RATES))
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$cumul_achat = 0;
$cumul_vente = 0;
$cumul_qty = 0;
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT);
if ($num > 0)
{
$var=True;
while ($i < $num /*&& $i < $conf->liste_limit*/)
{
$objp = $db->fetch_object($result);
$var=!$var;
if ($objp->marge < 0)
{
$marginRate = ($objp->buying_price != 0)?-1*(100 * $objp->marge / $objp->buying_price):'' ;
$markRate = ($objp->selling_price != 0)?-1*(100 * $objp->marge / $objp->selling_price):'' ;
}
else
{
$marginRate = ($objp->buying_price != 0)?(100 * $objp->marge / $objp->buying_price):'' ;
$markRate = ($objp->selling_price != 0)?(100 * $objp->marge / $objp->selling_price):'' ;
}
print "<tr ".$bc[$var].">";
print '<td>';
$invoicestatic->id=$objp->facid;
$invoicestatic->ref=$objp->facnumber;
print $invoicestatic->getNomUrl(1);
print "</td>\n";
print '<td><a href="'.DOL_URL_ROOT.'/comm/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'</a></td>';
print "<td>".$objp->code_client."</td>\n";
if ($user->rights->facture->lire) {
$sql = "SELECT s.nom, s.rowid as socid, s.code_client,";
$sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,";
$sql.= " f.datef, f.paye, f.fk_statut as statut,";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,";
$sql.= " sum(d.total_ht) as selling_price,";
$sql.= $db->ifsql('f.type =2','sum(d.qty *-1)','sum(d.qty)')." as qty,";
$sql.= $db->ifsql('f.type =2','sum(d.qty * d.buy_price_ht *-1)','sum(d.qty * d.buy_price_ht)')." as buying_price,";
$sql.= $db->ifsql('f.type =2','sum(-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty)))','sum(d.total_ht - (d.buy_price_ht * d.qty))')." as marge" ;
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.fk_statut > 0";
$sql.= " AND s.entity = ".$conf->entity;
$sql.= " AND d.fk_facture = f.rowid";
$sql.= " AND d.fk_product =".$object->id;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if (! empty($socid)) $sql.= " AND f.fk_soc = $socid";
$sql .= " AND d.buy_price_ht IS NOT NULL";
if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0";
$sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user";
$sql.= " ORDER BY ".$sortfield." ".$sortorder;
// TODO: calculate total to display then restore pagination
//$sql.= $db->plimit($conf->liste_limit +1, $offset);
dol_syslog('margin:tabs:productMargins.php', LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&amp;id=$object->id",$sortfield,$sortorder,'',0,0,'');
$i = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&amp;id=".$object->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&amp;id=".$object->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&amp;id=".$object->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&amp;id=".$object->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
if (! empty($conf->global->DISPLAY_MARK_RATES))
print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&amp;id=".$object->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
$cumul_achat = 0;
$cumul_vente = 0;
$cumul_qty = 0;
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT);
if ($num > 0) {
$var=True;
while ($i < $num /*&& $i < $conf->liste_limit*/) {
$objp = $db->fetch_object($result);
$var=!$var;
if ($objp->marge < 0) {
$marginRate = ($objp->buying_price != 0)?-1*(100 * $objp->marge / $objp->buying_price):'' ;
$markRate = ($objp->selling_price != 0)?-1*(100 * $objp->marge / $objp->selling_price):'' ;
} else {
$marginRate = ($objp->buying_price != 0)?(100 * $objp->marge / $objp->buying_price):'' ;
$markRate = ($objp->selling_price != 0)?(100 * $objp->marge / $objp->selling_price):'' ;
}
print '<tr '.$bc[$var].'>';
print '<td>';
$invoicestatic->id=$objp->facid;
$invoicestatic->ref=$objp->facnumber;
print $invoicestatic->getNomUrl(1);
print "</td>\n";
print '<td><a href="'.DOL_URL_ROOT.'/comm/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'</a></td>';
print "<td>".$objp->code_client."</td>\n";
print "<td align=\"center\">";
print dol_print_date($db->jdate($objp->datef),'day')."</td>";
print "<td align=\"right\">".price($objp->selling_price, null, null, null, null, $rounding)."</td>\n";
......@@ -224,52 +219,46 @@ if ($id > 0 || ! empty($ref))
if (! empty($conf->global->DISPLAY_MARK_RATES))
print "<td align=\"right\">".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."</td>\n";
print '<td align="right">'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'</td>';
print "</tr>\n";
$i++;
$cumul_achat += $objp->buying_price;
$cumul_vente += $objp->selling_price;
$cumul_qty += $objp->qty;
}
}
// affichage totaux marges
$var=!$var;
$totalMargin = $cumul_vente - $cumul_achat;
if ($totalMargin < 0)
{
$marginRate = ($cumul_achat != 0)?-1*(100 * $totalMargin / $cumul_achat):'';
$markRate = ($cumul_vente != 0)?-1*(100 * $totalMargin / $cumul_vente):'';
}
else
{
$marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):'';
$markRate = ($cumul_vente != 0)?(100 * $totalMargin / $cumul_vente):'';
}
print '<tr class="liste_total">';
print '<td colspan=4>'.$langs->trans('TotalMargin')."</td>";
print "<td align=\"right\">".price($cumul_vente, null, null, null, null, $rounding)."</td>\n";
print "<td align=\"right\">".price($cumul_achat, null, null, null, null, $rounding)."</td>\n";
print "<td align=\"right\">".price($cumul_qty, null, null, null, null, $rounding)."</td>\n";
print "<td align=\"right\">".price($totalMargin, null, null, null, null, $rounding)."</td>\n";
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print "<td align=\"right\">".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."</td>\n";
if (! empty($conf->global->DISPLAY_MARK_RATES))
print "<td align=\"right\">".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."</td>\n";
print '<td align="right">&nbsp;</td>';
print "</tr>\n";
}
else
{
dol_print_error($db);
}
print "</table>";
print '<br>';
$db->free($result);
}
}
else
{
dol_print_error();
print "</tr>\n";
$i++;
$cumul_achat += $objp->buying_price;
$cumul_vente += $objp->selling_price;
$cumul_qty += $objp->qty;
}
}
// affichage totaux marges
$var=!$var;
$totalMargin = $cumul_vente - $cumul_achat;
if ($totalMargin < 0) {
$marginRate = ($cumul_achat != 0)?-1*(100 * $totalMargin / $cumul_achat):'';
$markRate = ($cumul_vente != 0)?-1*(100 * $totalMargin / $cumul_vente):'';
} else {
$marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):'';
$markRate = ($cumul_vente != 0)?(100 * $totalMargin / $cumul_vente):'';
}
print '<tr class="liste_total">';
print '<td colspan=4>'.$langs->trans('TotalMargin')."</td>";
print '<td align="right">'.price($cumul_vente, null, null, null, null, $rounding)."</td>\n";
print '<td align="right">'.price($cumul_achat, null, null, null, null, $rounding)."</td>\n";
print '<td align="right">'.price($cumul_qty, null, null, null, null, $rounding)."</td>\n";
print '<td align="right">'.price($totalMargin, null, null, null, null, $rounding)."</td>\n";
if (! empty($conf->global->DISPLAY_MARGIN_RATES))
print '<td align="right">'.(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."</td>\n";
if (! empty($conf->global->DISPLAY_MARK_RATES))
print "<td align=\"right\">".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."</td>\n";
print '<td align="right">&nbsp;</td>';
print "</tr>\n";
print "</table>";
print '<br>';
} else {
dol_print_error($db);
}
$db->free($result);
}
}
} else {
dol_print_error();
}
......
htdocs/product/stats/facture.php
+ 68
− 73
View file @ fada3ca9
......@@ -120,80 +120,75 @@ if ($id > 0 || ! empty($ref))
print '</div>';
$sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,";
$sql.= " f.facnumber, f.total as total_ht,";
$sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid, d.qty";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND d.fk_facture = f.rowid";
$sql.= " AND d.fk_product =".$product->id;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND f.fk_soc = $socid";
$sql.= " ORDER BY $sortfield $sortorder ";
$sql.= $db->plimit($conf->liste_limit +1, $offset);
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
print_barre_liste($langs->trans("CustomersInvoices"),$page,$_SERVER["PHP_SELF"],"&amp;id=$product->id",$sortfield,$sortorder,'',$num,0,'');
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","","&amp;id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&amp;id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&amp;id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&amp;id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&amp;id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&amp;id=".$product->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&amp;id=".$product->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
if ($num > 0)
{
$var=True;
while ($i < $num && $i < $conf->liste_limit)
{
$objp = $db->fetch_object($result);
$var=!$var;
print "<tr ".$bc[$var].">";
print '<td>';
$invoicestatic->id=$objp->facid;
$invoicestatic->ref=$objp->facnumber;
print $invoicestatic->getNomUrl(1);
print "</td>\n";
print '<td><a href="'.DOL_URL_ROOT.'/comm/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'</a></td>';
print "<td>".$objp->code_client."</td>\n";
print "<td align=\"center\">";
print dol_print_date($db->jdate($objp->datef),'day')."</td>";
print "<td align=\"center\">".$objp->qty."</td>\n";
print "<td align=\"right\">".price($objp->total_ht)."</td>\n";
print '<td align="right">'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'</td>';
print "</tr>\n";
$i++;
}
}
}
else
{
dol_print_error($db);
}
print "</table>";
print '<br>';
$db->free($result);
if ($user->rights->facture->lire) {
$sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,";
$sql.= " f.facnumber, f.total as total_ht,";
$sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid, d.qty";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND d.fk_facture = f.rowid";
$sql.= " AND d.fk_product =".$product->id;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND f.fk_soc = $socid";
$sql.= " ORDER BY $sortfield $sortorder ";
$sql.= $db->plimit($conf->liste_limit +1, $offset);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
print_barre_liste($langs->trans("CustomersInvoices"),$page,$_SERVER["PHP_SELF"],"&amp;id=$product->id",$sortfield,$sortorder,'',$num,0,'');
$i = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","","&amp;id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&amp;id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&amp;id=".$product->id,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&amp;id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&amp;id=".$product->id,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&amp;id=".$product->id,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&amp;id=".$product->id,'align="right"',$sortfield,$sortorder);
print "</tr>\n";
if ($num > 0) {
$var=True;
while ($i < $num && $i < $conf->liste_limit) {
$objp = $db->fetch_object($result);
$var=!$var;
print '<tr '.$bc[$var].'>';
print '<td>';
$invoicestatic->id=$objp->facid;
$invoicestatic->ref=$objp->facnumber;
print $invoicestatic->getNomUrl(1);
print "</td>\n";
print '<td><a href="'.DOL_URL_ROOT.'/comm/fiche.php?socid='.$objp->socid.'">'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'</a></td>';
print "<td>".$objp->code_client."</td>\n";
print '<td align="center">';
print dol_print_date($db->jdate($objp->datef),'day')."</td>";
print '<td align="center">'.$objp->qty."</td>\n";
print '<td align="right">'.price($objp->total_ht)."</td>\n";
print '<td align="right">'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'</td>';
print "</tr>\n";
$i++;
}
}
print "</table>";
print '<br>';
} else {
dol_print_error($db);
}
$db->free($result);
}
}
}
else
{
} else {
dol_print_error();
}
......
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