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Les factures brouillons et non valides ne sont pas incluses dans le rsultat.

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Le lien societe est clicable dans les factures clients comme dans les factures fournisseurs.
This commit is contained in:
Laurent Destailleur 2004-01-26 22:42:35 +00:00
parent f4c921d788
commit f30e13d626
1 changed files with 3 additions and 3 deletions
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6
htdocs/compta/resultat/index.php
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@ -40,8 +40,8 @@ print '<td width="10%">&nbsp;</td><TD>El
print "<TD align=\"right\">Montant</td>";
print "</tr>\n";
$sql = "SELECT s.nom,sum(f.amount) as amount";
$sql .= " FROM llx_societe as s,llx_facture as f WHERE f.fk_soc = s.idp";
$sql = "SELECT s.nom,s.idp,sum(f.amount) as amount";
$sql .= " FROM llx_societe as s,llx_facture as f WHERE f.fk_soc = s.idp AND f.fk_statut = 1 AND f.fk_user_valid is not NULL";
$sql .= " GROUP BY s.nom ASC";
@ -60,7 +60,7 @@ if ($result) {
$var=!$var;
print "<TR $bc[$var]><td>&nbsp</td>";
print "<td>Factures <a href=\"../facture.php?facid=$objp->facid\">$objp->facnumber</a> $objp->nom</TD>\n";
print "<td>Factures <a href=\"../facture.php?socidp=$objp->idp\">$objp->nom</TD>\n";
print "<TD align=\"right\">".price($objp->amount)."</TD>\n";