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New: Add bank account on payment list of invoice card.

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This commit is contained in:
Laurent Destailleur 2012-05-08 15:43:58 +02:00
parent aa9648288c
commit dc09960143
4 changed files with 116 additions and 69 deletions
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2
ChangeLog
View File

@ -11,6 +11,8 @@ For users:
- New: Monaco is like France for default vat calculation - New: Monaco is like France for default vat calculation
- New: Can list elements (invoices, orders or proposals on a particular - New: Can list elements (invoices, orders or proposals on a particular
user contact). This allow to view a "basket" of its elements. user contact). This allow to view a "basket" of its elements.
- New: Add bank account on payment list of invoice card.
- New: Cloning project allow to clones task, notes, files, contacts.
- New: Enhance default style. - New: Enhance default style.
For developers: For developers:

50
htdocs/compta/facture.php
View File

@ -1584,6 +1584,7 @@ llxHeader('',$langs->trans('Bill'),'EN:Customers_Invoices|FR:Factures_Clients|ES
$form = new Form($db); $form = new Form($db);
$htmlother = new FormOther($db); $htmlother = new FormOther($db);
$formfile = new FormFile($db); $formfile = new FormFile($db);
$bankaccountstatic=new Account($db);
$now=dol_now(); $now=dol_now();
@ -2520,8 +2521,9 @@ else
* List of payments * List of payments
*/ */
$nbrows=8; $nbrows=8; $nbcols=2;
if ($conf->projet->enabled) $nbrows++; if ($conf->projet->enabled) $nbrows++;
if ($conf->banque->enabled) $nbcols++;
//Local taxes //Local taxes
if ($mysoc->pays_code=='ES') if ($mysoc->pays_code=='ES')
@ -2538,6 +2540,7 @@ else
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td>'.($object->type == 2 ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>'; print '<td>'.($object->type == 2 ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
print '<td>'.$langs->trans('Type').'</td>'; print '<td>'.$langs->trans('Type').'</td>';
if ($conf->banque->enabled) print '<td align="right">'.$langs->trans('BankAccount').'</td>';
print '<td align="right">'.$langs->trans('Amount').'</td>'; print '<td align="right">'.$langs->trans('Amount').'</td>';
print '<td width="18">&nbsp;</td>'; print '<td width="18">&nbsp;</td>';
print '</tr>'; print '</tr>';
@ -2545,12 +2548,15 @@ else
$var=true; $var=true;
// Payments already done (from payment on this invoice) // Payments already done (from payment on this invoice)
$sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid,'; $sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,';
$sql.= ' c.code as payment_code, c.libelle as payment_label,'; $sql.= ' c.code as payment_code, c.libelle as payment_label,';
$sql.= ' pf.amount'; $sql.= ' pf.amount,';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf'; $sql.= ' ba.rowid as baid, ba.ref, ba.label';
$sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql.= ' WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; $sql.= ' WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
$sql.= ' ORDER BY dp, tms'; $sql.= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql); $result = $db->query($sql);
if ($result) if ($result)
@ -2559,6 +2565,8 @@ else
$i = 0; $i = 0;
if ($object->type != 2) if ($object->type != 2)
{
if ($num > 0)
{ {
while ($i < $num) while ($i < $num)
{ {
@ -2569,12 +2577,26 @@ else
print dol_print_date($db->jdate($objp->dp),'day').'</a></td>'; print dol_print_date($db->jdate($objp->dp),'day').'</a></td>';
$label=($langs->trans("PaymentType".$objp->payment_code)!=("PaymentType".$objp->payment_code))?$langs->trans("PaymentType".$objp->payment_code):$objp->payment_label; $label=($langs->trans("PaymentType".$objp->payment_code)!=("PaymentType".$objp->payment_code))?$langs->trans("PaymentType".$objp->payment_code):$objp->payment_label;
print '<td>'.$label.' '.$objp->num_paiement.'</td>'; print '<td>'.$label.' '.$objp->num_paiement.'</td>';
if ($conf->banque->enabled)
{
$bankaccountstatic->id=$objp->baid;
$bankaccountstatic->ref=$objp->ref;
$bankaccountstatic->label=$objp->ref;
print '<td align="right">';
print $bankaccountstatic->getNomUrl(1,'transactions');
print '</td>';
}
print '<td align="right">'.price($objp->amount).'</td>'; print '<td align="right">'.price($objp->amount).'</td>';
print '<td>&nbsp;</td>'; print '<td>&nbsp;</td>';
print '</tr>'; print '</tr>';
$i++; $i++;
} }
} }
else
{
print '<tr '.$bc[$var].'><td colspan="'.$nbcols.'">'.$langs->trans("None").'</td><td></td><td></td></tr>';
}
}
$db->free($result); $db->free($result);
} }
else else
@ -2585,7 +2607,7 @@ else
if ($object->type != 2) if ($object->type != 2)
{ {
// Total already paid // Total already paid
print '<tr><td colspan="2" align="right">'; print '<tr><td colspan="'.$nbcols.'" align="right">';
if ($object->type != 3) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits'); if ($object->type != 3) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else print $langs->trans('AlreadyPaid'); else print $langs->trans('AlreadyPaid');
print ' :</td><td align="right">'.price($totalpaye).'</td><td>&nbsp;</td></tr>'; print ' :</td><td align="right">'.price($totalpaye).'</td><td>&nbsp;</td></tr>';
@ -2609,7 +2631,7 @@ else
{ {
$obj = $db->fetch_object($resql); $obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_facture_source); $invoice->fetch($obj->fk_facture_source);
print '<tr><td colspan="2" align="right">'; print '<tr><td colspan="'.$nbcols.'" align="right">';
if ($invoice->type == 2) print $langs->trans("CreditNote").' '; if ($invoice->type == 2) print $langs->trans("CreditNote").' ';
if ($invoice->type == 3) print $langs->trans("Deposit").' '; if ($invoice->type == 3) print $langs->trans("Deposit").' ';
print $invoice->getNomUrl(0); print $invoice->getNomUrl(0);
@ -2631,7 +2653,7 @@ else
// Paye partiellement 'escompte' // Paye partiellement 'escompte'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat') if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat')
{ {
print '<tr><td colspan="2" align="right" nowrap="1">'; print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
print $form->textwithpicto($langs->trans("Escompte").':',$langs->trans("HelpEscompte"),-1); print $form->textwithpicto($langs->trans("Escompte").':',$langs->trans("HelpEscompte"),-1);
print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>'; print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>';
$resteapayeraffiche=0; $resteapayeraffiche=0;
@ -2639,7 +2661,7 @@ else
// Paye partiellement ou Abandon 'badcustomer' // Paye partiellement ou Abandon 'badcustomer'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer') if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer')
{ {
print '<tr><td colspan="2" align="right" nowrap="1">'; print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
print $form->textwithpicto($langs->trans("Abandoned").':',$langs->trans("HelpAbandonBadCustomer"),-1); print $form->textwithpicto($langs->trans("Abandoned").':',$langs->trans("HelpAbandonBadCustomer"),-1);
print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>'; print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>';
//$resteapayeraffiche=0; //$resteapayeraffiche=0;
@ -2647,7 +2669,7 @@ else
// Paye partiellement ou Abandon 'product_returned' // Paye partiellement ou Abandon 'product_returned'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned') if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned')
{ {
print '<tr><td colspan="2" align="right" nowrap="1">'; print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
print $form->textwithpicto($langs->trans("ProductReturned").':',$langs->trans("HelpAbandonProductReturned"),-1); print $form->textwithpicto($langs->trans("ProductReturned").':',$langs->trans("HelpAbandonProductReturned"),-1);
print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>'; print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>';
$resteapayeraffiche=0; $resteapayeraffiche=0;
@ -2655,7 +2677,7 @@ else
// Paye partiellement ou Abandon 'abandon' // Paye partiellement ou Abandon 'abandon'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon') if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon')
{ {
print '<tr><td colspan="2" align="right" nowrap="1">'; print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
$text=$langs->trans("HelpAbandonOther"); $text=$langs->trans("HelpAbandonOther");
if ($object->close_note) $text.='<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note; if ($object->close_note) $text.='<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
print $form->textwithpicto($langs->trans("Abandoned").':',$text,-1); print $form->textwithpicto($langs->trans("Abandoned").':',$text,-1);
@ -2664,10 +2686,10 @@ else
} }
// Billed // Billed
print '<tr><td colspan="2" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>'; print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
// Remainder to pay // Remainder to pay
print '<tr><td colspan="2" align="right">'; print '<tr><td colspan="'.$nbcols.'" align="right">';
if ($resteapayeraffiche >= 0) print $langs->trans('RemainderToPay'); if ($resteapayeraffiche >= 0) print $langs->trans('RemainderToPay');
else print $langs->trans('ExcessReceived'); else print $langs->trans('ExcessReceived');
print ' :</td>'; print ' :</td>';
@ -2677,7 +2699,7 @@ else
else else
{ {
// Sold credit note // Sold credit note
print '<tr><td colspan="2" align="right">'.$langs->trans('TotalTTC').' :</td>'; print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price(abs($object->total_ttc)).'</b></td><td>&nbsp;</td></tr>'; print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price(abs($object->total_ttc)).'</b></td><td>&nbsp;</td></tr>';
} }

4
htdocs/fourn/class/paiementfourn.class.php
View File

@ -257,7 +257,7 @@ class PaiementFourn extends Paiement
{ {
if (count($billsarray)) if (count($billsarray))
{ {
$this->error='Impossible de supprimer un paiement portant sur au moins une facture a l\'etat paye'; $this->error='Can\'t delete a payment shared by at least one invoice with status payed';
$this->db->rollback(); $this->db->rollback();
return -1; return -1;
} }
@ -285,11 +285,13 @@ class PaiementFourn extends Paiement
// Efface la ligne de paiement (dans paiement_facture et paiement) // Efface la ligne de paiement (dans paiement_facture et paiement)
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn'; $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn';
$sql.= ' WHERE fk_paiementfourn = '.$this->id; $sql.= ' WHERE fk_paiementfourn = '.$this->id;
dol_syslog("sql=".$sql);
$resql = $this->db->query($sql); $resql = $this->db->query($sql);
if ($resql) if ($resql)
{ {
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn'; $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn';
$sql.= ' WHERE rowid = '.$this->id; $sql.= ' WHERE rowid = '.$this->id;
dol_syslog("sql=".$sql);
$result = $this->db->query($sql); $result = $this->db->query($sql);
if (! $result) if (! $result)
{ {

71
htdocs/fourn/facture/fiche.php
View File

@ -198,14 +198,15 @@ elseif ($action == 'setnote' && $user->rights->fournisseur->facture->creer)
} }
// Delete payment // Delete payment
elseif($action == 'deletepaiement') elseif ($action == 'deletepaiement')
{ {
$object->fetch($id); $object->fetch($id);
if ($object->statut == 1 && $object->paye == 0 && $user->societe_id == 0) if ($object->statut == 1 && $object->paye == 0 && $user->societe_id == 0)
{ {
$paiementfourn = new PaiementFourn($db); $paiementfourn = new PaiementFourn($db);
$paiementfourn->fetch($_GET['paiement_id']); $paiementfourn->fetch(GETPOST('paiement_id'));
$paiementfourn->delete(); $result=$paiementfourn->delete();
if ($result < 0) $mesg='<div class="error">'.$paiementfourn->error.'</div>';
} }
} }
@ -899,6 +900,7 @@ if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
$form = new Form($db); $form = new Form($db);
$formfile = new FormFile($db); $formfile = new FormFile($db);
$bankaccountstatic=new Account($db);
llxHeader('','',''); llxHeader('','','');
@ -1258,9 +1260,7 @@ else
if ($ret == 'html') print '<br>'; if ($ret == 'html') print '<br>';
} }
/* // Confirmation de la suppression de la facture fournisseur
* Confirmation de la suppression de la facture fournisseur
*/
if ($action == 'delete') if ($action == 'delete')
{ {
$ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1); $ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
@ -1268,8 +1268,8 @@ else
} }
/* /**
* Facture * Invoice
*/ */
print '<table class="border" width="100%">'; print '<table class="border" width="100%">';
@ -1335,8 +1335,9 @@ else
/* /*
* List of payments * List of payments
*/ */
$nbrows=7; $nbrows=7; $nbcols=2;
if ($conf->projet->enabled) $nbrows++; if ($conf->projet->enabled) $nbrows++;
if ($conf->banque->enabled) $nbcols++;
// Local taxes // Local taxes
if ($mysoc->country_code=='ES') if ($mysoc->country_code=='ES')
@ -1347,14 +1348,17 @@ else
print '<td rowspan="'.$nbrows.'" valign="top">'; print '<td rowspan="'.$nbrows.'" valign="top">';
// TODO move to DAO class $sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,';
$sql = 'SELECT datep as dp, pf.amount,'; $sql.= ' c.libelle as paiement_type,';
$sql .= ' c.libelle as paiement_type, p.num_paiement, p.rowid'; $sql.= ' pf.amount,';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; $sql.= ' ba.rowid as baid, ba.ref, ba.label';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql .= ' WHERE pf.fk_facturefourn = '.$object->id; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' ORDER BY dp DESC'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
$sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
$sql.= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql); $result = $db->query($sql);
if ($result) if ($result)
@ -1365,23 +1369,35 @@ else
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td>'.$langs->trans('Payments').'</td>'; print '<td>'.$langs->trans('Payments').'</td>';
print '<td>'.$langs->trans('Type').'</td>'; print '<td>'.$langs->trans('Type').'</td>';
if ($conf->banque->enabled) print '<td align="right">'.$langs->trans('BankAccount').'</td>';
print '<td align="right">'.$langs->trans('Amount').'</td>'; print '<td align="right">'.$langs->trans('Amount').'</td>';
print '<td width="18">&nbsp;</td>'; print '<td width="18">&nbsp;</td>';
print '</tr>'; print '</tr>';
$var=True; $var=true;
if ($num > 0)
{
while ($i < $num) while ($i < $num)
{ {
$objp = $db->fetch_object($result); $objp = $db->fetch_object($result);
$var=!$var; $var=!$var;
print '<tr '.$bc[$var].'>'; print '<tr '.$bc[$var].'>';
print '<td nowrap><a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans('ShowPayment'),'payment').' '.dol_print_date($db->jdate($objp->dp),'day')."</a></td>\n"; print '<td nowrap="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans('ShowPayment'),'payment').' '.dol_print_date($db->jdate($objp->dp),'day')."</a></td>\n";
print '<td>'.$objp->paiement_type.' '.$objp->num_paiement.'</td>'; print '<td>'.$objp->paiement_type.' '.$objp->num_paiement.'</td>';
if ($conf->banque->enabled)
{
$bankaccountstatic->id=$objp->baid;
$bankaccountstatic->ref=$objp->ref;
$bankaccountstatic->label=$objp->ref;
print '<td align="right">';
print $bankaccountstatic->getNomUrl(1,'transactions');
print '</td>';
}
print '<td align="right">'.price($objp->amount).'</td>'; print '<td align="right">'.price($objp->amount).'</td>';
print '<td align="center">'; print '<td align="center">';
if ($object->statut == 1 && $object->paye == 0 && $user->societe_id == 0) if ($object->statut == 1 && $object->paye == 0 && $user->societe_id == 0)
{ {
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=deletepaiement&amp;paiement_id='.$objp->rowid.'">'; print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
print img_delete(); print img_delete();
print '</a>'; print '</a>';
} }
@ -1390,16 +1406,21 @@ else
$totalpaye += $objp->amount; $totalpaye += $objp->amount;
$i++; $i++;
} }
}
else
{
print '<tr '.$bc[$var].'><td colspan="'.$nbcols.'">'.$langs->trans("None").'</td><td></td><td></td></tr>';
}
if ($object->paye == 0) if ($object->paye == 0)
{ {
print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPaid').' :</td><td align="right"><b>'.price($totalpaye).'</b></td></tr>'; print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('AlreadyPaid').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td></td></tr>';
print '<tr><td colspan="2" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($object->total_ttc).'</td></tr>'; print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($object->total_ttc).'</td><td></td></tr>';
$resteapayer = $object->total_ttc - $totalpaye; $resteapayer = $object->total_ttc - $totalpaye;
print '<tr><td colspan="2" align="right">'.$langs->trans('RemainderToPay').' :</td>'; print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('RemainderToPay').' :</td>';
print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayer).'</b></td></tr>'; print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayer).'</b></td><td></td></tr>';
} }
print '</table>'; print '</table>';
$db->free($result); $db->free($result);
@ -1420,7 +1441,7 @@ else
// Due date // Due date
print '<tr><td>'.$form->editfieldkey("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker').'</td><td colspan="3">'; print '<tr><td>'.$form->editfieldkey("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker').'</td><td colspan="3">';
print $form->editfieldval("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker'); print $form->editfieldval("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker');
if ((empty($action) || $action == 'view') && $object->statut < 2 && $object->date_echeance && $object->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_warning($langs->trans('Late')); if ($action != 'editdate_li_reglement' && $object->statut < 2 && $object->date_echeance && $object->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_warning($langs->trans('Late'));
print '</td>'; print '</td>';
// Status // Status