Merge pull request #23085 from jesserovira/develop
NEW Add date due and labels into customer comm card
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f923b72c20
@ -1419,7 +1419,7 @@ if ($object->id > 0) {
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$sql .= ', f.total_tva';
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$sql .= ', f.total_ttc';
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$sql .= ', f.entity';
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$sql .= ', f.datef as df, f.datec as dc, f.paye as paye, f.fk_statut as status';
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$sql .= ', f.datef as df, f.date_lim_reglement as dl, f.datec as dc, f.paye as paye, f.fk_statut as status';
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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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$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
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@ -1493,7 +1493,12 @@ if ($object->id > 0) {
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//print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir);
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print '</td>';
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if ($objp->df > 0) {
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print '<td class="right" width="80px">'.dol_print_date($db->jdate($objp->df), 'day').'</td>';
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print '<td class="right" width="80px">'.$langs->trans('DateInvoice').": ".dol_print_date($db->jdate($objp->df), 'day').'</td>';
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} else {
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print '<td class="right"><b>!!!</b></td>';
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}
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if ($objp->dl > 0) {
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print '<td class="right" width="80px">'.$langs->trans('DateMaxPayment').": ".dol_print_date($db->jdate($objp->dl), 'day').'</td>';
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} else {
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print '<td class="right"><b>!!!</b></td>';
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}
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