task #0000846: Voir les factures à encaisser ou à payer en retard dans le tableau de bord
This commit is contained in:
parent
f4782b7bf7
commit
f6e3a31f7d
4 changed files with 269 additions and 33 deletions
|
|
@ -22,10 +22,19 @@ $cal->get_preference();
|
|||
$Operation=new Follow_Up($cn);
|
||||
$last_operation=$Operation->get_today();
|
||||
$late_operation=$Operation->get_late();
|
||||
|
||||
$Ledger=new Acc_Ledger($cn,0);
|
||||
$last_ledger=array();
|
||||
$last_ledger=$Ledger->get_last(20);
|
||||
|
||||
// Supplier late and now
|
||||
$supplier_now=$Ledger->get_supplier_now();
|
||||
$supplier_late=$Ledger->get_supplier_late();
|
||||
|
||||
// Customer late and now
|
||||
$customer_now=$Ledger->get_customer_now();
|
||||
$customer_late=$Ledger->get_customer_late();
|
||||
|
||||
ob_start();
|
||||
require_once('template/dashboard.php');
|
||||
$ret=ob_get_contents();
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue