fix: On Object refrent tab on item, supplier invoice status is not correct (#26348)
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1 changed files with 1 additions and 1 deletions
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@ -264,7 +264,7 @@ if ($id > 0 || !empty($ref)) {
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print dol_print_date($db->jdate($objp->datef), 'dayhour')."</td>";
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print '<td class="center">'.$objp->qty."</td>\n";
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print '<td align="right">'.price($objp->line_total_ht)."</td>\n";
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print '<td align="right">'.$supplierinvoicestatic->LibStatut($objp->paye, $objp->statut, 5).'</td>';
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print '<td align="right">'.$supplierinvoicestatic->LibStatut($objp->paye, $objp->statut, 5, $supplierinvoicestatic->getSommePaiement()).'</td>';
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print "</tr>\n";
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$i++;
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}
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