diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index 70ea12ba4cb..9cb32aa428e 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -111,7 +111,7 @@ if (isModEnabled('facture')) {
 }
 
 if (isModEnabled('fournisseur') || isModEnabled('supplier_invoice')) {
-	print getNumberInvoicesPieChart('fourn');
+	print getNumberInvoicesPieChart('suppliers');
 	print '<br>';
 }
 
diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php
index 0241431c8b7..3e310ade5bc 100644
--- a/htdocs/core/class/utils.class.php
+++ b/htdocs/core/class/utils.class.php
@@ -417,13 +417,16 @@ class Utils
 				}
 
 
-				// TODO Replace with Utils->executeCLI() function but
-				// we must first introduce the variant with $lowmemorydump into this method.
 				if ($execmethod == 1) {
 					$output_arr = array();
 					$retval = null;
 
 					exec($fullcommandclear, $output_arr, $retval);
+					// TODO Replace this exec with Utils->executeCLI() function.
+					// We must check that the case for $lowmemorydump works too...
+					//$utils = new Utils($db);
+					//$outputfile = $conf->admin->dir_temp.'/dump.tmp';
+					//$utils->executeCLI($fullcommandclear, $outputfile, 0);
 
 					if ($retval != 0) {
 						$langs->load("errors");
@@ -438,6 +441,8 @@ class Utils
 								if ($i == 1 && preg_match('/Warning.*Using a password/i', $read)) {
 									continue;
 								}
+								// Now check into the result file, that the file end with "-- Dump completed"
+								// This is possible only if $output_arr is the clear dump file, so not possible with $lowmemorydump set because file is already compressed.
 								if (!$lowmemorydump) {
 									fwrite($handle, $read.($execmethod == 2 ? '' : "\n"));
 									if (preg_match('/'.preg_quote('-- Dump completed', '/').'/i', $read)) {
diff --git a/htdocs/core/lib/invoice.lib.php b/htdocs/core/lib/invoice.lib.php
index 0d14b322953..f4aca8ef9a7 100644
--- a/htdocs/core/lib/invoice.lib.php
+++ b/htdocs/core/lib/invoice.lib.php
@@ -280,8 +280,9 @@ function supplier_invoice_rec_prepare_head($object)
 function getNumberInvoicesPieChart($mode)
 {
 	global $conf, $db, $langs, $user;
+
 	if (($mode == 'customers' && isModEnabled('facture') && !empty($user->rights->facture->lire))
-		|| ($mode = 'suppliers') && (isModEnabled('fournisseur') || isModEnabled('supplier_invoice')) && !empty($user->rights->facture->lire)
+		|| ($mode == 'suppliers' && (isModEnabled('fournisseur') || isModEnabled('supplier_invoice')) && !empty($user->rights->facture->lire))
 		) {
 		include DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/theme_vars.inc.php';
 
@@ -406,7 +407,9 @@ function getNumberInvoicesPieChart($mode)
 			dol_print_error($db);
 		}
 	}
+	return '';
 }
+
 /**
  * Return a HTML table that contains a list with customer invoice drafts
  *
@@ -418,137 +421,140 @@ function getCustomerInvoiceDraftTable($maxCount = 500, $socid = 0)
 {
 	global $conf, $db, $langs, $user, $hookmanager;
 
-	$maxofloop = (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
-
 	$result = '';
-	$tmpinvoice = new Facture($db);
 
-	$sql = "SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.ref_client";
-	$sql .= ", f.type, f.fk_statut as status, f.paye";
-	$sql .= ", s.nom as name";
-	$sql .= ", s.rowid as socid, s.email";
-	$sql .= ", s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur";
-	$sql .= ", cc.rowid as country_id, cc.code as country_code";
-	if (empty($user->rights->societe->client->voir) && !$socid) {
-		$sql .= ", sc.fk_soc, sc.fk_user ";
-	}
-	$sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
-	if (empty($user->rights->societe->client->voir) && !$socid) {
-		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-	}
-	$sql .= " WHERE s.rowid = f.fk_soc AND f.fk_statut = ".Facture::STATUS_DRAFT;
-	$sql .= " AND f.entity IN (".getEntity('invoice').")";
-	if (empty($user->rights->societe->client->voir) && !$socid) {
-		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
-	}
+	if (isModEnabled('facture') && !empty($user->rights->facture->lire)) {
+		$maxofloop = (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
 
-	if ($socid) {
-		$sql .= " AND f.fk_soc = ".((int) $socid);
-	}
-	// Add where from hooks
-	$parameters = array();
-	$reshook = $hookmanager->executeHooks('printFieldListWhereCustomerDraft', $parameters);
-	$sql .= $hookmanager->resPrint;
+		$tmpinvoice = new Facture($db);
 
-	$sql .= " GROUP BY f.rowid, f.ref, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye,";
-	$sql .= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur,";
-	$sql .= " cc.rowid, cc.code";
-	if (empty($user->rights->societe->client->voir) && !$socid) {
-		$sql .= ", sc.fk_soc, sc.fk_user";
-	}
+		$sql = "SELECT f.rowid, f.ref, f.datef as date, f.total_ht, f.total_tva, f.total_ttc, f.ref_client";
+		$sql .= ", f.type, f.fk_statut as status, f.paye";
+		$sql .= ", s.nom as name";
+		$sql .= ", s.rowid as socid, s.email";
+		$sql .= ", s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur";
+		$sql .= ", cc.rowid as country_id, cc.code as country_code";
+		if (empty($user->rights->societe->client->voir) && !$socid) {
+			$sql .= ", sc.fk_soc, sc.fk_user ";
+		}
+		$sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
+		if (empty($user->rights->societe->client->voir) && !$socid) {
+			$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		}
+		$sql .= " WHERE s.rowid = f.fk_soc AND f.fk_statut = ".Facture::STATUS_DRAFT;
+		$sql .= " AND f.entity IN (".getEntity('invoice').")";
+		if (empty($user->rights->societe->client->voir) && !$socid) {
+			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
+		}
 
-	// Add Group from hooks
-	$parameters = array();
-	$reshook = $hookmanager->executeHooks('printFieldListGroupByCustomerDraft', $parameters);
-	$sql .= $hookmanager->resPrint;
+		if ($socid) {
+			$sql .= " AND f.fk_soc = ".((int) $socid);
+		}
+		// Add where from hooks
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('printFieldListWhereCustomerDraft', $parameters);
+		$sql .= $hookmanager->resPrint;
 
-	$resql = $db->query($sql);
+		$sql .= " GROUP BY f.rowid, f.ref, f.datef, f.total_ht, f.total_tva, f.total_ttc, f.ref_client, f.type, f.fk_statut, f.paye,";
+		$sql .= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur,";
+		$sql .= " cc.rowid, cc.code";
+		if (empty($user->rights->societe->client->voir) && !$socid) {
+			$sql .= ", sc.fk_soc, sc.fk_user";
+		}
 
-	if ($resql) {
-		$num = $db->num_rows($resql);
-		$nbofloop = min($num, $maxofloop);
+		// Add Group from hooks
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('printFieldListGroupByCustomerDraft', $parameters);
+		$sql .= $hookmanager->resPrint;
 
-		$result .= '<div class="div-table-responsive-no-min">';
-		$result .= '<table class="noborder centpercent">';
+		$resql = $db->query($sql);
 
-		$result .= '<tr class="liste_titre">';
-		$result .= '<th colspan="3">';
-		$result .= $langs->trans("CustomersDraftInvoices").' ';
-		$result .= '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status='.Facture::STATUS_DRAFT.'">';
-		$result .= '<span class="badge marginleftonlyshort">'.$num.'</span>';
-		$result .= '</a>';
-		$result .= '</th>';
-		$result .= '</tr>';
+		if ($resql) {
+			$num = $db->num_rows($resql);
+			$nbofloop = min($num, $maxofloop);
 
-		if ($num) {
-			$companystatic = new Societe($db);
+			$result .= '<div class="div-table-responsive-no-min">';
+			$result .= '<table class="noborder centpercent">';
 
-			$i = 0;
-			$othernb = 0;
-			$tot_ttc = 0;
-			while ($i < $nbofloop) {
-				$obj = $db->fetch_object($resql);
+			$result .= '<tr class="liste_titre">';
+			$result .= '<th colspan="3">';
+			$result .= $langs->trans("CustomersDraftInvoices").' ';
+			$result .= '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status='.Facture::STATUS_DRAFT.'">';
+			$result .= '<span class="badge marginleftonlyshort">'.$num.'</span>';
+			$result .= '</a>';
+			$result .= '</th>';
+			$result .= '</tr>';
 
-				if ($i >= $maxCount) {
-					$othernb += 1;
-					$i++;
+			if ($num) {
+				$companystatic = new Societe($db);
+
+				$i = 0;
+				$othernb = 0;
+				$tot_ttc = 0;
+				while ($i < $nbofloop) {
+					$obj = $db->fetch_object($resql);
+
+					if ($i >= $maxCount) {
+						$othernb += 1;
+						$i++;
+						$tot_ttc += $obj->total_ttc;
+						continue;
+					}
+
+					$tmpinvoice->id = $obj->rowid;
+					$tmpinvoice->ref = $obj->ref;
+					$tmpinvoice->date = $db->jdate($obj->date);
+					$tmpinvoice->type = $obj->type;
+					$tmpinvoice->total_ht = $obj->total_ht;
+					$tmpinvoice->total_tva = $obj->total_tva;
+					$tmpinvoice->total_ttc = $obj->total_ttc;
+					$tmpinvoice->ref_client = $obj->ref_client;
+					$tmpinvoice->statut = $obj->status;
+					$tmpinvoice->paye = $obj->paye;
+
+					$companystatic->id = $obj->socid;
+					$companystatic->name = $obj->name;
+					$companystatic->email = $obj->email;
+					$companystatic->country_id = $obj->country_id;
+					$companystatic->country_code = $obj->country_code;
+					$companystatic->client = 1;
+					$companystatic->code_client = $obj->code_client;
+					$companystatic->code_fournisseur = $obj->code_fournisseur;
+					$companystatic->code_compta = $obj->code_compta;
+					$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
+
+					$result .= '<tr class="oddeven">';
+					$result .= '<td class="nowrap tdoverflowmax100">';
+					$result .= $tmpinvoice->getNomUrl(1, '');
+					$result .= '</td>';
+					$result .= '<td class="nowrap tdoverflowmax100">';
+					$result .= $companystatic->getNomUrl(1, 'customer');
+					$result .= '</td>';
+					$result .= '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
+					$result .= '</tr>';
 					$tot_ttc += $obj->total_ttc;
-					continue;
+					$i++;
 				}
 
-				$tmpinvoice->id = $obj->rowid;
-				$tmpinvoice->ref = $obj->ref;
-				$tmpinvoice->date = $db->jdate($obj->date);
-				$tmpinvoice->type = $obj->type;
-				$tmpinvoice->total_ht = $obj->total_ht;
-				$tmpinvoice->total_tva = $obj->total_tva;
-				$tmpinvoice->total_ttc = $obj->total_ttc;
-				$tmpinvoice->ref_client = $obj->ref_client;
-				$tmpinvoice->statut = $obj->status;
-				$tmpinvoice->paye = $obj->paye;
+				if ($othernb) {
+					$result .= '<tr class="oddeven">';
+					$result .= '<td class="nowrap" colspan="3">';
+					$result .= '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
+					$result .= '</td>';
+					$result .= "</tr>\n";
+				}
 
-				$companystatic->id = $obj->socid;
-				$companystatic->name = $obj->name;
-				$companystatic->email = $obj->email;
-				$companystatic->country_id = $obj->country_id;
-				$companystatic->country_code = $obj->country_code;
-				$companystatic->client = 1;
-				$companystatic->code_client = $obj->code_client;
-				$companystatic->code_fournisseur = $obj->code_fournisseur;
-				$companystatic->code_compta = $obj->code_compta;
-				$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
-
-				$result .= '<tr class="oddeven">';
-				$result .= '<td class="nowrap tdoverflowmax100">';
-				$result .= $tmpinvoice->getNomUrl(1, '');
-				$result .= '</td>';
-				$result .= '<td class="nowrap tdoverflowmax100">';
-				$result .= $companystatic->getNomUrl(1, 'customer');
-				$result .= '</td>';
-				$result .= '<td class="nowrap right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
+				$result .= '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
+				$result .= '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
 				$result .= '</tr>';
-				$tot_ttc += $obj->total_ttc;
-				$i++;
+			} else {
+				$result .= '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
 			}
-
-			if ($othernb) {
-				$result .= '<tr class="oddeven">';
-				$result .= '<td class="nowrap" colspan="3">';
-				$result .= '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
-				$result .= '</td>';
-				$result .= "</tr>\n";
-			}
-
-			$result .= '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
-			$result .= '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
-			$result .= '</tr>';
+			$result .= "</table></div>";
+			$db->free($resql);
 		} else {
-			$result .= '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
+			dol_print_error($db);
 		}
-		$result .= "</table></div>";
-		$db->free($resql);
-	} else {
-		dol_print_error($db);
 	}
 
 	return $result;
@@ -565,119 +571,122 @@ function getDraftSupplierTable($maxCount = 500, $socid = 0)
 {
 	global $conf, $db, $langs, $user, $hookmanager;
 
-	$maxofloop = (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
-
 	$result = '';
-	$facturesupplierstatic = new FactureFournisseur($db);
 
-	$sql = "SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, f.fk_statut as status, f.paye";
-	$sql .= ", s.nom as name";
-	$sql .= ", s.rowid as socid, s.email";
-	$sql .= ", s.code_client, s.code_compta";
-	$sql .= ", s.code_fournisseur, s.code_compta_fournisseur";
-	$sql .= ", cc.rowid as country_id, cc.code as country_code";
-	$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
-	if (empty($user->rights->societe->client->voir) && !$socid) {
-		$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-	}
-	$sql .= " WHERE s.rowid = f.fk_soc AND f.fk_statut = ".FactureFournisseur::STATUS_DRAFT;
-	$sql .= " AND f.entity IN (".getEntity('invoice').')';
-	if (empty($user->rights->societe->client->voir) && !$socid) {
-		$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
-	}
-	if ($socid) {
-		$sql .= " AND f.fk_soc = ".((int) $socid);
-	}
-	// Add where from hooks
-	$parameters = array();
-	$reshook = $hookmanager->executeHooks('printFieldListWhereSupplierDraft', $parameters);
-	$sql .= $hookmanager->resPrint;
-	$resql = $db->query($sql);
+	if ((isModEnabled('fournisseur') || isModEnabled('supplier_invoice')) && !empty($user->rights->facture->lire)) {
+		$maxofloop = (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD);
 
-	if ($resql) {
-		$num = $db->num_rows($resql);
-		$nbofloop = min($num, $maxofloop);
+		$facturesupplierstatic = new FactureFournisseur($db);
 
-		$result .= '<div class="div-table-responsive-no-min">';
-		$result .= '<table class="noborder centpercent">';
+		$sql = "SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier, f.fk_statut as status, f.paye";
+		$sql .= ", s.nom as name";
+		$sql .= ", s.rowid as socid, s.email";
+		$sql .= ", s.code_client, s.code_compta";
+		$sql .= ", s.code_fournisseur, s.code_compta_fournisseur";
+		$sql .= ", cc.rowid as country_id, cc.code as country_code";
+		$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
+		if (empty($user->rights->societe->client->voir) && !$socid) {
+			$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		}
+		$sql .= " WHERE s.rowid = f.fk_soc AND f.fk_statut = ".FactureFournisseur::STATUS_DRAFT;
+		$sql .= " AND f.entity IN (".getEntity('invoice').')';
+		if (empty($user->rights->societe->client->voir) && !$socid) {
+			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
+		}
+		if ($socid) {
+			$sql .= " AND f.fk_soc = ".((int) $socid);
+		}
+		// Add where from hooks
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('printFieldListWhereSupplierDraft', $parameters);
+		$sql .= $hookmanager->resPrint;
+		$resql = $db->query($sql);
 
-		$result .= '<tr class="liste_titre">';
-		$result .= '<th colspan="3">';
-		$result .= $langs->trans("SuppliersDraftInvoices").' ';
-		$result .= '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?search_status='.FactureFournisseur::STATUS_DRAFT.'">';
-		$result .= '<span class="badge marginleftonlyshort">'.$num.'</span>';
-		$result .= '</a>';
-		$result .= '</th>';
-		$result .= '</tr>';
+		if ($resql) {
+			$num = $db->num_rows($resql);
+			$nbofloop = min($num, $maxofloop);
 
-		if ($num) {
-			$companystatic = new Societe($db);
+			$result .= '<div class="div-table-responsive-no-min">';
+			$result .= '<table class="noborder centpercent">';
 
-			$i = 0;
-			$othernb = 0;
-			$tot_ttc = 0;
-			while ($i < $nbofloop) {
-				$obj = $db->fetch_object($resql);
+			$result .= '<tr class="liste_titre">';
+			$result .= '<th colspan="3">';
+			$result .= $langs->trans("SuppliersDraftInvoices").' ';
+			$result .= '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?search_status='.FactureFournisseur::STATUS_DRAFT.'">';
+			$result .= '<span class="badge marginleftonlyshort">'.$num.'</span>';
+			$result .= '</a>';
+			$result .= '</th>';
+			$result .= '</tr>';
 
-				if ($i >= $maxCount) {
-					$othernb += 1;
-					$i++;
+			if ($num) {
+				$companystatic = new Societe($db);
+
+				$i = 0;
+				$othernb = 0;
+				$tot_ttc = 0;
+				while ($i < $nbofloop) {
+					$obj = $db->fetch_object($resql);
+
+					if ($i >= $maxCount) {
+						$othernb += 1;
+						$i++;
+						$tot_ttc += $obj->total_ttc;
+						continue;
+					}
+
+					$facturesupplierstatic->ref = $obj->ref;
+					$facturesupplierstatic->id = $obj->rowid;
+					$facturesupplierstatic->total_ht = $obj->total_ht;
+					$facturesupplierstatic->total_tva = $obj->total_tva;
+					$facturesupplierstatic->total_ttc = $obj->total_ttc;
+					$facturesupplierstatic->ref_supplier = $obj->ref_supplier;
+					$facturesupplierstatic->type = $obj->type;
+					$facturesupplierstatic->statut = $obj->status;
+					$facturesupplierstatic->paye = $obj->paye;
+
+					$companystatic->id = $obj->socid;
+					$companystatic->name = $obj->name;
+					$companystatic->email = $obj->email;
+					$companystatic->country_id = $obj->country_id;
+					$companystatic->country_code = $obj->country_code;
+					$companystatic->fournisseur = 1;
+					$companystatic->code_client = $obj->code_client;
+					$companystatic->code_fournisseur = $obj->code_fournisseur;
+					$companystatic->code_compta = $obj->code_compta;
+					$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
+
+					$result .= '<tr class="oddeven">';
+					$result .= '<td class="nowrap tdoverflowmax100">';
+					$result .= $facturesupplierstatic->getNomUrl(1, '');
+					$result .= '</td>';
+					$result .= '<td class="nowrap tdoverflowmax100">';
+					$result .= $companystatic->getNomUrl(1, 'supplier');
+					$result .= '</td>';
+					$result .= '<td class="right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
+					$result .= '</tr>';
 					$tot_ttc += $obj->total_ttc;
-					continue;
+					$i++;
 				}
 
-				$facturesupplierstatic->ref = $obj->ref;
-				$facturesupplierstatic->id = $obj->rowid;
-				$facturesupplierstatic->total_ht = $obj->total_ht;
-				$facturesupplierstatic->total_tva = $obj->total_tva;
-				$facturesupplierstatic->total_ttc = $obj->total_ttc;
-				$facturesupplierstatic->ref_supplier = $obj->ref_supplier;
-				$facturesupplierstatic->type = $obj->type;
-				$facturesupplierstatic->statut = $obj->status;
-				$facturesupplierstatic->paye = $obj->paye;
+				if ($othernb) {
+					$result .= '<tr class="oddeven">';
+					$result .= '<td class="nowrap" colspan="3">';
+					$result .= '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
+					$result .= '</td>';
+					$result .= "</tr>\n";
+				}
 
-				$companystatic->id = $obj->socid;
-				$companystatic->name = $obj->name;
-				$companystatic->email = $obj->email;
-				$companystatic->country_id = $obj->country_id;
-				$companystatic->country_code = $obj->country_code;
-				$companystatic->fournisseur = 1;
-				$companystatic->code_client = $obj->code_client;
-				$companystatic->code_fournisseur = $obj->code_fournisseur;
-				$companystatic->code_compta = $obj->code_compta;
-				$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
-
-				$result .= '<tr class="oddeven">';
-				$result .= '<td class="nowrap tdoverflowmax100">';
-				$result .= $facturesupplierstatic->getNomUrl(1, '');
-				$result .= '</td>';
-				$result .= '<td class="nowrap tdoverflowmax100">';
-				$result .= $companystatic->getNomUrl(1, 'supplier');
-				$result .= '</td>';
-				$result .= '<td class="right"><span class="amount">'.price($obj->total_ttc).'</span></td>';
+				$result .= '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
+				$result .= '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
 				$result .= '</tr>';
-				$tot_ttc += $obj->total_ttc;
-				$i++;
+			} else {
+				$result .= '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
 			}
-
-			if ($othernb) {
-				$result .= '<tr class="oddeven">';
-				$result .= '<td class="nowrap" colspan="3">';
-				$result .= '<span class="opacitymedium">'.$langs->trans("More").'...'.($othernb < $maxofloop ? ' ('.$othernb.')' : '').'</span>';
-				$result .= '</td>';
-				$result .= "</tr>\n";
-			}
-
-			$result .= '<tr class="liste_total"><td class="left">'.$langs->trans("Total").'</td>';
-			$result .= '<td colspan="2" class="right">'.price($tot_ttc).'</td>';
-			$result .= '</tr>';
+			$result .= "</table></div>";
+			$db->free($resql);
 		} else {
-			$result .= '<tr class="oddeven"><td colspan="3" class="opacitymedium">'.$langs->trans("NoInvoice").'</td></tr>';
+			dol_print_error($db);
 		}
-		$result .= "</table></div>";
-		$db->free($resql);
-	} else {
-		dol_print_error($db);
 	}
 
 	return $result;