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Showing Due date into last customer invoice at comm card

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This commit is contained in:
Jesse Rovira 2022-12-02 12:34:13 -03:00
parent 5a6291f4a1
commit 8426e955c8
1 changed files with 6 additions and 1 deletions
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7
htdocs/comm/card.php
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@ -1418,7 +1418,7 @@ if ($object->id > 0) {
$sql .= ', f.total_tva';
$sql .= ', f.total_ttc';
$sql .= ', f.entity';
$sql .= ', f.datef as df, f.datec as dc, f.paye as paye, f.fk_statut as status';
$sql .= ', f.datef as df, f.date_lim_reglement as dl, f.datec as dc, f.paye as paye, f.fk_statut as status';
$sql .= ', s.nom, s.rowid as socid';
$sql .= ', SUM(pf.amount) as am';
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
@ -1496,6 +1496,11 @@ if ($object->id > 0) {
} else {
print '<td class="right"><b>!!!</b></td>';
}
if ($objp->dl > 0) {
print '<td class="right" width="80px">'.dol_print_date($db->jdate($objp->dl), 'day').'</td>';
} else {
print '<td class="right"><b>!!!</b></td>';
}
print '<td class="right" style="min-width: 60px">';
print price($objp->total_ht);
print '</td>';