.

htdocs/user.class.php3

@@ -51,7 +51,12 @@ class User {
 
     $sql = "SELECT u.rowid, u.name, u.firstname, u.email, u.code, u.module_comm, u.module_compta";
     $sql .= " FROM llx_user as u";
-    $sql .= " WHERE u.login = '$login'";
+
+    if ($this->id) {
+      $sql .= " WHERE u.rowid = $this->id";
+    } else {
+      $sql .= " WHERE u.login = '$login'";
+    }
   
     $result = $this->db->query($sql);
 

httpd.conf

@@ -26,7 +26,7 @@
     Auth_MySQL_Password_Field 		pass
     Auth_MySQL_Encryption_Types 	Plaintext
     Auth_MySQL_Encrypted_Passwords 	off
-    AuthName        			"lolix"
+    AuthName        			"Dolibarr"
 
     require valid-user
     satisfy any

templates/facture/default/body.tex

@@ -0,0 +1,15 @@
+%
+% body 
+%
+% $Id$
+% $Source$
+%
+\multicolumn{1}{|c|}{#REF#} & 
+
+#LABEL#
+&
+\multicolumn{1}{|c|}{#QTY#} & 
+\multicolumn{1}{|r|}{#PU#} & 
+\multicolumn{1}{|r|}{#PRICE#} \\ 
+\hline
+

templates/facture/default/footer.tex

@@ -0,0 +1,74 @@
+%
+% footer.tex
+% $Id$
+%
+
+\multicolumn{2}{r}{} & \multicolumn{2}{r}{Remise H.T.}   & \multicolumn{1}{r}{#REMISEHT#} \\
+
+\multicolumn{2}{r}{} & \multicolumn{2}{r}{Total H.T.}   & \multicolumn{1}{r}{#TOTALHT#} \\
+
+
+
+\multicolumn{2}{r}{} & \multicolumn{2}{r}{TVA à 19.60\%} & \multicolumn{1}{r}{#TVA#} \\
+
+%\cline{3-5}
+\hhline{~~===}
+\multicolumn{2}{r}{} & \multicolumn{2}{r}{{\large \textbf{Total en euros}}} & \multicolumn{1}{r}{{\large \textbf{#TOTALTTC#}}} \\
+\cline{3-5}
+%\cline{3-5}
+
+\multicolumn{2}{r}{} & \multicolumn{2}{r}{{\large Soit en Francs}} & \multicolumn{1}{r}{{\large #FRANCS#}} \\
+
+
+
+\end{tabular}
+
+\end{flushright}
+
+
+
+\begin{flushleft}
+\noindent
+
+Conditions de r\'eglement : \`a  r\'eception de facture
+
+Cette facture est relative \`a notre proposition commerciale : #NUMPROPALE#
+
+
+\end{flushleft}
+
+
+\begin{flushright}
+\begin{tabular}{llll}
+\\
+\cline{2-2}
+
+& Paris, le #DATE# \\
+\\
+\\
+\\
+\\
+\end{tabular}
+\end{flushright}
+
+\begin{flushleft}
+\noindent
+
+Si vous souhaitez payer cette facture par virement, merci de
+prendre connaissance de nos coordonn\'ees bancaire :
+\end{flushleft}
+
+
+\begin{tabular}{llll}
+Banque & Agence & Num\'ero de compte & Cl\'e \\
+\textsf{30003}  & \textsf{03590}  & \textsf{00020812156} & \textsf{38} \\
+\end{tabular}
+
+\begin{tabular}{ll}
+IBAN :& \textsf{FR76 30003 03590 00020812156 38} \\
+\end{tabular}
+
+\begin{tabular}{ll}
+BIC-ADRESSE SWIFT : & \textsf{SOGEFRPP} \\
+\end{tabular}
+\end{document}

templates/facture/default/header.tex

@@ -0,0 +1,105 @@
+%
+% header.tex
+% $Id$
+% $Source$
+%
+\documentclass[a4paper]{article}
+\usepackage{fancyhdr}
+\usepackage{layout, hhline}
+%
+\usepackage[T1]{fontenc}
+\usepackage[french]{babel}
+%
+\newcommand{\aquatre}{
+	\setlength{\oddsidemargin}{0pt}
+  	\setlength{\evensidemargin}{0.5cm}
+
+	\setlength{\textwidth}{480pt}
+
+  	\setlength{\topmargin}{0pt}
+	\setlength{\textheight}{22cm}
+
+  	\setlength{\headheight}{80pt}
+
+	\setlength{\headsep}{15pt}
+  	\setlength{\parindent}{1cm}
+	\setlength{\parskip}{0.2cm}
+
+	\setlength{\marginparwidth}{0pt}
+	\setlength{\marginparsep}{0pt}
+}
+% Definitions des commandes
+%
+\cfoot{}
+%
+% Debut du document
+%
+\aquatre
+
+%\lhead{\begin{tabular}{|p{9cm}p{6cm}}\textsf{{\LARGE Lolix SA}}
+%&\\\textsf{8, rue de Valois} & \textsf{T\'el : +33 1 40 15 03 18}
+%\\\textsf{75001 Paris} & \textsf{Fax : +33 1 40 15 06 18}
+%\\\textsf{SIREN : 432073666} &\\\end{tabular}}
+
+\lhead{\textsf{{\LARGE Lolix SA}}\\\textsf{8, rue de Valois} \\\textsf{75001 Paris}}
+\chead{\textsf{T\'el : +33 1 40 15 03 18} \\ \textsf{Fax : +33 1 40 15 06 18} }
+
+\lfoot{\textsf{Lolix SA 8, rue de Valois 75001 Paris SIREN : 432 073 666}}
+
+\renewcommand{\headrulewidth}{1.0pt}
+\pagestyle{fancy}
+%
+% Redefinition des font en type 1 (voir page 218)
+%
+\renewcommand{\sfdefault}{phv}
+\renewcommand{\rmdefault}{ptm}
+\renewcommand{\ttdefault}{pcr}
+%
+%
+%
+\begin{document}
+%\layout
+\begin{flushright}
+\begin{tabular}{p{220pt}|p{220pt}|}
+\hhline{~-}
+Lolix SA                      & \\
+R.C.S. : \textsf{Paris B 432 073 666}  & \textsf{\Large #SOCIETE#} \\
+TVA : \textsf{FR19432073666}           & {\large #ADDRESS#} \\
+                              & {\large #VILLE#} \\
+& \\
+\hhline{~-}
+\end{tabular}
+\end{flushright}
+
+\begin{center}
+\begin{tabular}{c}
+\\
+\\
+\textsf{\textbf{\LARGE FACTURE}}
+\\
+\\
+\end{tabular}
+\end{center}
+
+\begin{flushleft}
+
+\begin{tabular}{p{9cm}p{6cm}}
+\\
+{\Large Facture num\'ero : \textbf{\textsf{#NUMFACTURE#}}} \\
+\end{tabular}
+
+\end{flushleft}
+
+\large{}
+
+\begin{flushright}
+
+\begin{tabular}{|p{3cm}|p{9cm}|p{2cm}|p{2cm}|p{2cm}|}
+\hline
+\multicolumn{1}{|c|}{\textbf{R\'ef}} & 
+\multicolumn{1}{|c|}{\textbf{D\'esignation}} &
+\multicolumn{1}{|c|}{\textbf{Qt\'e}} & 
+\multicolumn{1}{|r|}{\textbf{P.U.}} &
+\multicolumn{1}{|r|}{\textbf{Total}} \\
+\hline
+

templates/propal/default/footer.tex

@@ -43,7 +43,7 @@ Cette proposition a une dur\'ee de validit\'e de 15 jours \`a compter de la date
 \\
 \cline{2-2}
 \cline{4-4}
- & Paris, le #DATE# & &  Rodolphe Qui\'edeville \\
+ & Paris, le #DATE# & &  le responsable commercial \\
 \end{tabular}
 \end{flushright}
 \end{document}