Fix: bug #28375
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@ -395,9 +395,9 @@ if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire)
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$langs->load("boxes");
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$facstatic=new FactureFournisseur($db);
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$sql = "SELECT ff.rowid, ff.facnumber, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.tms,";
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$sql.= " s.nom, s.rowid as socid,";
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$sql.= " sum(pf.amount) as am";
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$sql = "SELECT ff.rowid, ff.facnumber, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.tms, ff.paye";
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$sql.= ", s.nom, s.rowid as socid";
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$sql.= ", SUM(pf.amount) as am";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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@ -850,7 +850,7 @@ if ($conf->facture->enabled && $user->rights->facture->lire)
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}
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/*
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* Factures fournisseurs impay<EFBFBD>es
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* Factures fournisseurs impayees
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*/
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if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire)
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{
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@ -864,7 +864,8 @@ if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire)
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= " WHERE s.rowid = ff.fk_soc";
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$sql.= " AND s.entity = ".$conf->entity;
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$sql.= " AND ff.paye=0 AND ff.fk_statut = 1";
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$sql.= " AND ff.paye = 0";
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$sql.= " AND ff.fk_statut = 1";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
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if ($socid) $sql.= " AND ff.fk_soc = ".$socid;
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$sql.= " GROUP BY ff.rowid, ff.facnumber, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, s.nom, s.rowid";
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@ -930,7 +931,7 @@ if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire)
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// \todo Mettre ici recup des actions en rapport avec la compta
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// TODO Mettre ici recup des actions en rapport avec la compta
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$resql = 0;
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if ($resql)
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{
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