File: /home4/cca63905/public_html/guiaweb/htdocs/compta/facture/prelevement.php
<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/prelevement.php
* \ingroup invoice
* \brief Management of direct debit order or credit transfer of invoices
*/
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Societe $mysoc
* @var Translate $langs
* @var User $user
*/
// Load translation files required by the page
$langs->loadLangs(array('bills', 'banks', 'withdrawals', 'companies'));
$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$socid = GETPOSTINT('socid');
$action = GETPOST('action', 'aZ09');
$type = GETPOST('type', 'aZ09');
$fieldid = (!empty($ref) ? 'ref' : 'rowid');
if ($user->socid) {
$socid = $user->socid;
}
$moreparam = '';
if ($type == 'bank-transfer') {
$object = new FactureFournisseur($db);
$moreparam = '&type='.$type;
} else {
$object = new Facture($db);
}
// Load object
$isdraft = 1;
if ($id > 0 || !empty($ref)) {
$ret = $object->fetch($id, $ref);
$isdraft = (($object->status == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
if ($ret > 0) {
$object->fetch_thirdparty();
}
}
$hookmanager->initHooks(array('directdebitcard', 'globalcard'));
if ($type == 'bank-transfer') {
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', $fieldid, $isdraft);
if (!$user->hasRight('fournisseur', 'facture', 'lire')) {
accessforbidden();
}
} else {
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isdraft);
if (!$user->hasRight('facture', 'lire')) {
accessforbidden();
}
}
if ($type == 'bank-transfer') {
$usercancreate = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer);
} else {
$usercancreate = $user->hasRight('facture', 'creer');
}
/*
* Actions
*/
$parameters = array('socid' => $socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
if (empty($reshook)) {
if ($action == "new" && $usercancreate) {
if ($object->id > 0) {
$db->begin();
$newtype = $type;
$sourcetype = 'facture';
if ($type == 'bank-transfer') {
$sourcetype = 'supplier_invoice';
$newtype = 'bank-transfer';
}
$paymentservice = GETPOST('paymentservice');
// Get chosen iban id
$iban = GETPOSTINT('accountcustomerid');
$amount = GETPOST('withdraw_request_amount', 'alpha');
$result = $object->demande_prelevement($user, (float) price2num($amount), $newtype, $sourcetype, 0, $iban ?? 0);
if ($result > 0) {
$db->commit();
setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
} else {
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
}
$action = '';
}
if ($action == "delete" && $usercancreate) {
if ($object->id > 0) {
$result = $object->demande_prelevement_delete($user, GETPOSTINT('did'));
if ($result == 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id.'&type='.$type);
exit;
}
}
}
// Make payment with Direct Debit Stripe
if ($action == 'sepastripedirectdebit' && $usercancreate) {
$result = $object->makeStripeSepaRequest($user, GETPOSTINT('did'), 'direct-debit', 'facture');
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
// We refresh object data
$ret = $object->fetch($id, $ref);
$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
if ($ret > 0) {
$object->fetch_thirdparty();
}
}
}
// Make payment with Direct Debit Stripe
if ($action == 'sepastripecredittransfer' && $usercancreate) {
$result = $object->makeStripeSepaRequest($user, GETPOSTINT('did'), 'bank-transfer', 'supplier_invoice');
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
// We refresh object data
$ret = $object->fetch($id, $ref);
$isdraft = (($object->status == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
if ($ret > 0) {
$object->fetch_thirdparty();
}
}
}
// Set payments conditions
if ($action == 'setconditions' && $usercancreate) {
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$error = 0;
$db->begin();
if (!$error) {
$result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (!$error) {
$old_date_echeance = $object->date_echeance;
$new_date_echeance = $object->calculate_date_lim_reglement();
if ($new_date_echeance > $old_date_echeance) {
$object->date_echeance = $new_date_echeance;
}
if ($object->date_echeance < $object->date) {
$object->date_echeance = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($error) {
$db->rollback();
} else {
$db->commit();
}
} elseif ($action == 'setmode' && $usercancreate) {
// payment mode
$result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
} elseif ($action == 'setdatef' && $usercancreate) {
$newdate = dol_mktime(0, 0, 0, GETPOSTINT('datefmonth'), GETPOSTINT('datefday'), GETPOSTINT('datefyear'), 'tzserver');
if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
} else {
setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
}
}
$object->date = $newdate;
$date_echence_calc = $object->calculate_date_lim_reglement();
if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) {
$object->date_echeance = $date_echence_calc;
}
if ($object->date_echeance && $object->date_echeance < $object->date) {
$object->date_echeance = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setdate_lim_reglement' && $usercancreate) {
$object->date_echeance = dol_mktime(12, 0, 0, GETPOSTINT('date_lim_reglementmonth'), GETPOSTINT('date_lim_reglementday'), GETPOSTINT('date_lim_reglementyear'));
if (!empty($object->date_echeance) && $object->date_echeance < $object->date) {
$object->date_echeance = $object->date;
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
}
}
/*
* View
*/
$form = new Form($db);
$now = dol_now();
if ($type == 'bank-transfer') {
$title = $langs->trans('SupplierInvoice')." - ".$langs->trans('CreditTransfer');
$helpurl = "";
} else {
$title = $langs->trans('InvoiceCustomer')." - ".$langs->trans('StandingOrders');
$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
}
llxHeader('', $title, $helpurl);
if ($object->id > 0) {
$selleruserevenustamp = $mysoc->useRevenueStamp();
$totalpaid = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
//print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
//$resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
if ($object->paid) {
$resteapayer = 0;
}
if ($type == 'bank-transfer') {
if (getDolGlobalString('FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS')) { // Not recommended
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
}
$absolute_discount = $object->thirdparty->getAvailableDiscounts(null, $filterabsolutediscount, 0, 1);
$absolute_creditnote = $object->thirdparty->getAvailableDiscounts(null, $filtercreditnote, 0, 1);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
} else {
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Not recommended
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
}
$absolute_discount = $object->thirdparty->getAvailableDiscounts(null, $filterabsolutediscount);
$absolute_creditnote = $object->thirdparty->getAvailableDiscounts(null, $filtercreditnote);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
}
$author = new User($db);
if (!empty($object->user_creation_id)) {
$author->fetch($object->user_creation_id);
} elseif (!empty($object->fk_user_author)) { // For backward compatibility
$author->fetch($object->fk_user_author);
}
if ($type == 'bank-transfer') {
$head = facturefourn_prepare_head($object);
} else {
$head = facture_prepare_head($object);
}
$numopen = 0;
$pending = 0;
$numclosed = 0;
// How many Direct debit or Credit transfer open requests ?
$listofopendirectdebitorcredittransfer = $object->getListOfOpenDirectDebitOrCreditTransfer($type);
$numopen = count($listofopendirectdebitorcredittransfer);
print dol_get_fiche_head($head, 'standingorders', $title, -1, ($type == 'bank-transfer' ? 'supplier_invoice' : 'bill'));
// Invoice content
if ($type == 'bank-transfer') {
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
} else {
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
}
$morehtmlref = '<div class="refidno">';
// Ref customer
if ($type == 'bank-transfer') {
$morehtmlref .= $form->editfieldkey("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("RefSupplierBill", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
} else {
$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1);
}
// Thirdparty
$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1);
if ($type == 'bank-transfer') {
if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
$morehtmlref .= ' <div class="inline-block valignmiddle">(<a class="valignmiddle" href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)</div>';
}
} else {
if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
$morehtmlref .= ' <div class="inline-block valignmiddle">(<a class="valignmiddle" href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)</div>';
}
}
// Project
if (isModEnabled('project')) {
$langs->load("projects");
$morehtmlref .= '<br>';
if (0) {
$morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
if ($action != 'classify') {
$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
}
$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, (string) $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
} else {
if (!empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref .= $proj->getNomUrl(1);
if ($proj->title) {
$morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
}
}
}
}
$morehtmlref .= '</div>';
$object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, $moreparam, 0, '', '');
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
// Type
print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td colspan="3">';
print '<span class="badgeneutral">';
print $object->getLibType();
print '</span>';
if (!empty($object->module_source)) {
print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.$object->module_source.' - '.$langs->trans("Terminal").' '.$object->pos_source.')</span>';
}
if ($object->type == $object::TYPE_REPLACEMENT) {
if ($type == 'bank-transfer') {
$facreplaced = new FactureFournisseur($db);
} else {
$facreplaced = new Facture($db);
}
$facreplaced->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
}
if ($object->type == $object::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
if ($type == 'bank-transfer') {
$facusing = new FactureFournisseur($db);
} else {
$facusing = new Facture($db);
}
$facusing->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
}
// Retrieve credit note ids
$object->getListIdAvoirFromInvoice();
if (!empty($object->creditnote_ids)) {
$invoicecredits = array();
foreach ($object->creditnote_ids as $invoiceid) {
if ($type == 'bank-transfer') {
$creditnote = new FactureFournisseur($db);
} else {
$creditnote = new Facture($db);
}
$creditnote->fetch($invoiceid);
$invoicecredits[] = $creditnote->getNomUrl(1);
}
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
print ' '. (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
print '</span>';
}
/*
if ($objectidnext > 0) {
$facthatreplace=new Facture($db);
$facthatreplace->fetch($objectidnext);
print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
}
*/
print '</td></tr>';
// Relative and absolute discounts
print '<!-- Discounts -->'."\n";
print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="3">';
if ($type == 'bank-transfer') {
//$societe = new Fournisseur($db);
//$result = $societe->fetch($object->socid);
$thirdparty = $object->thirdparty;
$discount_type = 1;
} else {
$thirdparty = $object->thirdparty;
$discount_type = 0;
}
$backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
$cannotApplyDiscount = 1;
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Label
if ($type == 'bank-transfer') {
print '<tr>';
print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, 0).'</td>';
print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, 0).'</td>';
print '</tr>';
}
// Date invoice
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DateInvoice');
print '</td>';
if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != $object::TYPE_CREDIT_NOTE) {
if ($action == 'editinvoicedate') {
print $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $object->date, 'invoicedate', 0, 0, 1, $type);
} else {
print dol_print_date($object->date, 'day');
}
} else {
print dol_print_date($object->date, 'day');
}
print '</td>';
print '</tr>';
// Payment condition
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editconditions' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != $object::TYPE_CREDIT_NOTE) {
if ($action == 'editconditions') {
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->cond_reglement_id, 'cond_reglement_id', 0, $type);
} else {
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->cond_reglement_id, 'none');
}
} else {
print ' ';
}
print '</td></tr>';
// Date payment term
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != $object::TYPE_CREDIT_NOTE) {
$duedate = $object->date_lim_reglement;
if ($type == 'bank-transfer') {
$duedate = $object->date_echeance;
}
if ($action == 'editpaymentterm') {
print $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $duedate, 'paymentterm', 0, 0, 1, $type);
} else {
print dol_print_date($duedate, 'day');
if ($object->hasDelay()) {
print img_warning($langs->trans('Late'));
}
}
} else {
print ' ';
}
print '</td></tr>';
// Payment mode
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="3">';
$filtertype = 'CRDT';
if ($type == 'bank-transfer') {
$filtertype = 'DBIT';
}
if ($action == 'editmode') {
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->mode_reglement_id, 'mode_reglement_id', $filtertype, 1, 0, $type);
} else {
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->mode_reglement_id, 'none');
}
print '</td></tr>';
// Bank Account
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $user->hasRight('commande', 'creer') && $object->status == $object::STATUS_DRAFT) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'&type='.urlencode($type).'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editbankaccount') {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'fk_account', 1);
} else {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'none');
}
print '</td>';
print '</tr>';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<!-- amounts -->'."\n";
print '<div class="underbanner clearboth"></div>'."\n";
print '<table class="border tableforfield centpercent">';
include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
$sign = 1;
if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
$sign = -1; // We invert sign for output
}
print '<tr>';
// Amount HT
print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
// Multicurrency Amount HT
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
print '<tr>';
// Amount VAT
print '<td>' . $langs->trans('AmountVAT') . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
// Multicurrency Amount VAT
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
// Amount Local Taxes
if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
print '<tr>';
print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
$object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
}
if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
print '<tr>';
print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
$object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
}
// Revenue stamp
if ($selleruserevenustamp) { // Test company use revenue stamp
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('RevenueStamp');
print '</td>';
if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer')) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td class="nowrap right">';
print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
print '</td></tr>';
}
print '<tr>';
// Amount TTC
print '<td>' . $langs->trans('AmountTTC') . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
// Multicurrency Amount TTC
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
$resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
// Hook to change amount for other reasons, e.g. apply cash discount for payment before agreed date
$parameters = array('remaintopay' => $resteapayer);
$reshook = $hookmanager->executeHooks('finalizeAmountOfInvoice', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook > 0) {
print $hookmanager->resPrint;
if (!empty($remaintopay = $hookmanager->resArray['remaintopay'])) {
$resteapayer = $remaintopay;
}
}
// TODO Replace this by an include with same code to show already done payment visible in invoice card
print '<tr><td>'.$langs->trans('RemainderToPay').'</td><td class="nowrap right">'.price($resteapayer, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
print '<td></td>';
}
print '</tr>';
print '</table>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div>';
print dol_get_fiche_end();
// For which amount ?
// Note: The 2 following SQL requests are wrong but it works because we have one record into pfd for one record into pl and for into p for the same fk_facture_fourn.
// The table prelevement and prelevement_lignes and must be removed in future and merged into prelevement_demande
// Step 1: Move field fk_... of llx_prelevement into llx_prelevement_lignes
// Step 2: Move field fk_... + status into prelevement_demande.
$pending = 0;
// Get pending requests open with no transfer receipt yet
$sql = "SELECT SUM(pfd.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
if ($type == 'bank-transfer') {
$sql .= " WHERE pfd.fk_facture_fourn = ".((int) $object->id);
} else {
$sql .= " WHERE pfd.fk_facture = ".((int) $object->id);
}
$sql .= " AND pfd.traite = 0";
//$sql .= " AND pfd.type = 'ban'";
$resql = $db->query($sql);
if ($resql) {
$obj = $db->fetch_object($resql);
if ($obj) {
$pending += (float) $obj->amount;
}
} else {
dol_print_error($db);
}
// Get pending request with a transfer receipt generated but not yet processed
$sqlPending = "SELECT SUM(pl.amount) as amount";
$sqlPending .= " FROM ".$db->prefix()."prelevement_lignes as pl";
$sqlPending .= " INNER JOIN ".$db->prefix()."prelevement as p ON p.fk_prelevement_lignes = pl.rowid";
if ($type == 'bank-transfer') {
$sqlPending .= " WHERE p.fk_facture_fourn = ".((int) $object->id);
} else {
$sqlPending .= " WHERE p.fk_facture = ".((int) $object->id);
}
$sqlPending .= " AND (pl.statut IS NULL OR pl.statut = 0)";
$resPending = $db->query($sqlPending);
if ($resPending) {
if ($objPending = $db->fetch_object($resPending)) {
$pending += (float) $objPending->amount;
}
}
$db->free($resPending);
/*
$sql = "SELECT SUM(pfd.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
if ($type == 'bank-transfer') {
$sql .= " WHERE fk_facture_fourn = ".((int) $object->id);
} else {
$sql .= " WHERE fk_facture = ".((int) $object->id);
}
$sql .= " AND pfd.traite = 0";
$sql .= " AND pfd.type = 'ban'";
$resql = $db->query($sql);
if ($resql) {
$obj = $db->fetch_object($resql);
if ($obj) {
$pendingAmount = $obj->amount;
}
} else {
dol_print_error($db);
}
*/
/*
* Buttons
*/
print "\n".'<div class="tabsAction">'."\n";
$buttonlabel = $langs->trans("MakeWithdrawRequest");
$user_perms = $user->hasRight('prelevement', 'bons', 'creer');
if ($type == 'bank-transfer') {
$buttonlabel = $langs->trans("MakeBankTransferOrder");
$user_perms = $user->hasRight('paymentbybanktransfer', 'create');
}
// Add a transfer request
if ($object->status > $object::STATUS_DRAFT && $object->paid == 0 && $numopen == 0) {
if ($resteapayer > 0) {
if ($user_perms) {
$remaintopaylesspendingdebit = $resteapayer - $pending;
$title = $langs->trans("NewStandingOrder");
if ($type == 'bank-transfer') {
$title = $langs->trans("NewPaymentByBankTransfer");
}
print '<!-- form to select BAN -->';
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<input type="hidden" name="id" value="'.$object->id.'" />';
print '<input type="hidden" name="type" value="'.$type.'" />';
print '<input type="hidden" name="action" value="new" />';
print '<div class="center formconsumeproduce">';
print $langs->trans('CustomerIBAN').' ';
// if societe rib in model invoice, we preselect it
$selectedRib = '';
if ($object->element == 'invoice' && $object->fk_fac_rec_source) {
$facturerec = new FactureRec($db);
$facturerec->fetch($object->fk_fac_rec_source);
if ($facturerec->fk_societe_rib) {
$companyBankAccount = new CompanyBankAccount($db);
$res = $companyBankAccount->fetch($facturerec->fk_societe_rib);
$selectedRib = $companyBankAccount->id;
}
}
$selectedRib = $form->selectRib($selectedRib, 'accountcustomerid', 'fk_soc='.$object->socid, 1, '', 1);
$defaultRibId = $object->thirdparty->getDefaultRib();
if ($defaultRibId) {
$companyBankAccount = new CompanyBankAccount($db);
$res = $companyBankAccount->fetch($defaultRibId);
if ($res > 0 && !$companyBankAccount->verif()) {
print img_warning('Error on default bank number for IBAN : '.$langs->trans($companyBankAccount->error));
}
} elseif (($type != 'bank-transfer' && $object->mode_reglement_code == 'PRE') || ($type == 'bank-transfer' && $object->mode_reglement_code == 'VIR')) {
print img_warning($langs->trans("NoDefaultIBANFound"));
}
// Bank Transfer Amount
print ' <label for="withdraw_request_amount">';
if ($type == 'bank-transfer') {
print $langs->trans('BankTransferAmount');
} else {
print $langs->trans("WithdrawRequestAmount");
}
print '</label> ';
print '<input type="text" class="right width75" id="withdraw_request_amount" name="withdraw_request_amount" value="'.$remaintopaylesspendingdebit.'">';
// Button
print '<br><br>';
print '<input type="submit" class="butAction small" value="'.$buttonlabel.'" />';
print '<br><br>';
print '</div>';
print '</form>';
if (getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT_SHOW_OLD_BUTTON')) { // This is hidden, prefer to use mode enabled with STRIPE_SEPA_DIRECT_DEBIT
// TODO Replace this with a checkbox for each payment mode: "Send request to XXX immediately..."
print "<br>";
// Add stripe sepa button
$buttonlabel = $langs->trans("MakeWithdrawRequestStripe");
print '<form method="POST" action="">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<input type="hidden" name="id" value="'.$object->id.'" />';
print '<input type="hidden" name="type" value="'.$type.'" />';
print '<input type="hidden" name="action" value="new" />';
print '<input type="hidden" name="paymenservice" value="stripesepa" />';
print '<label for="withdraw_request_amount">'.$langs->trans('BankTransferAmount').' </label>';
print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="'.$remaintopaylesspendingdebit.'" size="9" />';
print '<input type="submit" class="butAction small" value="'.$buttonlabel.'" />';
print '</form>';
}
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$buttonlabel.'</a>';
}
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$buttonlabel.'</a>';
}
} else {
if ($numopen == 0) {
if ($object->status > $object::STATUS_DRAFT) {
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AlreadyPaid")).'">'.$buttonlabel.'</a>';
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("Draft")).'">'.$buttonlabel.'</a>';
}
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("RequestAlreadyDone")).'">'.$buttonlabel.'</a>';
}
}
print "</div>\n";
if ($type == 'bank-transfer') {
print '<div class="opacitymedium justify">'.$langs->trans("DoCreditTransferBeforePayments");
if (isModEnabled('stripe') && getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) {
print ' '.$langs->trans("DoStandingOrdersBeforePayments2");
}
print ' '.$langs->trans("DoStandingOrdersBeforePayments3");
print '</div><br><br>';
} else {
print '<div class="opacitymedium justify">'.$langs->trans("DoStandingOrdersBeforePayments");
if (isModEnabled('stripe') && getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) {
print ' '.$langs->trans("DoStandingOrdersBeforePayments2");
}
print ' '.$langs->trans("DoStandingOrdersBeforePayments3");
print '</div><br><br>';
}
/*
* Withdrawals
*/
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
// Action column
if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
print '<td> </td>';
}
print '<td class="left">'.$langs->trans("DateRequest").'</td>';
print '<td>'.$langs->trans("User").'</td>';
print '<td class="center">'.$langs->trans("Amount").'</td>';
print '<td class="center">'.$langs->trans("IBAN").'</td>';
print '<td class="center">'.$langs->trans("DateProcess").'</td>';
if ($type == 'bank-transfer') {
print '<td class="">'.$langs->trans("BankTransferReceipt").'</td>';
} else {
print '<td class="">'.$langs->trans("WithdrawalReceipt").'</td>';
}
print '<td> </td>';
// Action column
if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
print '<td> </td>';
}
print '</tr>';
$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande,";
$sql .= " pfd.date_traite as date_traite, pfd.amount, pfd.fk_prelevement_bons,";
$sql .= " pb.ref, pb.date_trans, pb.method_trans, pb.credite, pb.date_credit, pb.datec, pb.statut as status, pb.amount as pb_amount,";
$sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status,";
$sql .= " sr.iban_prefix as iban, sr.bic as bic";
$sql .= " FROM ".$db->prefix()."prelevement_demande as pfd";
$sql .= " LEFT JOIN ".$db->prefix()."user as u on pfd.fk_user_demande = u.rowid";
$sql .= " LEFT JOIN ".$db->prefix()."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
$sql .= " LEFT JOIN ".$db->prefix()."societe_rib as sr ON sr.rowid = pfd.fk_societe_rib";
if ($type == 'bank-transfer') {
$sql .= " WHERE fk_facture_fourn = ".((int) $object->id);
} else {
$sql .= " WHERE fk_facture = ".((int) $object->id);
}
$sql .= " AND pfd.traite = 0";
$sql .= " AND pfd.type = 'ban'";
$sql .= " ORDER BY pfd.date_demande DESC";
$resql = $db->query($sql);
$num = 0;
if ($resql) {
$i = 0;
$tmpuser = new User($db);
$num = $db->num_rows($resql);
while ($i < $num) {
$obj = $db->fetch_object($resql);
$tmpuser->id = $obj->user_id;
$tmpuser->login = $obj->login;
$tmpuser->ref = $obj->login;
$tmpuser->email = $obj->email;
$tmpuser->lastname = $obj->lastname;
$tmpuser->firstname = $obj->firstname;
$tmpuser->statut = $obj->user_status;
$tmpuser->status = $obj->user_status;
print '<tr class="oddeven">';
// Action column
if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
print '<td class="center">';
print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken().'&did='.$obj->rowid.'&type='.urlencode($type).'">';
print img_delete();
print '</a>';
print '</td>';
}
// Date
print '<td class="nowraponall">'.dol_print_date($db->jdate($obj->date_demande), 'dayhour')."</td>\n";
// User
print '<td class="tdoverflowmax125">';
print $tmpuser->getNomUrl(-1, '', 0, 0, 0, 0, 'login');
print '</td>';
// Amount
print '<td class="center"><span class="amount">'.price($obj->amount).'</span></td>';
// Iban
print '<td class="center"><span class="iban">';
print dolDecrypt($obj->iban);
if ($obj->iban && $obj->bic) {
print " / ";
}
print $obj->bic;
print '</span></td>';
// Date process
print '<td class="center"><span class="opacitymedium">'.$langs->trans("OrderWaiting").'</span></td>';
// Link to make payment now
print '<td class="minwidth75">';
if ($obj->fk_prelevement_bons > 0) {
$withdrawreceipt = new BonPrelevement($db);
$withdrawreceipt->id = $obj->fk_prelevement_bons;
$withdrawreceipt->ref = $obj->ref;
$withdrawreceipt->date_trans = $db->jdate($obj->date_trans);
$withdrawreceipt->date_credit = $db->jdate($obj->date_credit);
$withdrawreceipt->date_creation = $db->jdate($obj->datec);
$withdrawreceipt->statut = $obj->status;
$withdrawreceipt->status = $obj->status;
$withdrawreceipt->amount = $obj->pb_amount;
//$withdrawreceipt->credite = $db->jdate($obj->credite);
print $withdrawreceipt->getNomUrl(1);
}
if ($type != 'bank-transfer') {
if (getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) {
$langs->load("stripe");
if ($obj->fk_prelevement_bons > 0) {
print ' ';
}
print '<a href="'.$_SERVER["PHP_SELF"].'?action=sepastripedirectdebit&paymentservice=stripesepa&token='.newToken().'&did='.$obj->rowid.'&id='.$object->id.'&type='.urlencode($type).'">'.img_picto('', 'stripe', 'class="pictofixedwidth"').$langs->trans("RequestDirectDebitWithStripe").'</a>';
}
} else {
if (getDolGlobalString('STRIPE_SEPA_CREDIT_TRANSFER')) {
$langs->load("stripe");
if ($obj->fk_prelevement_bons > 0) {
print ' ';
}
print '<a href="'.$_SERVER["PHP_SELF"].'?action=sepastripecredittransfer&paymentservice=stripesepa&token='.newToken().'&did='.$obj->rowid.'&id='.$object->id.'&type='.urlencode($type).'">'.img_picto('', 'stripe', 'class="pictofixedwidth"').$langs->trans("RequestDirectDebitWithStripe").'</a>';
}
}
print '</td>';
// Withraw ref
print '<td class="">';
//print '<span class="opacitymedium">'.$langs->trans("OrderWaiting").'</span>';
print '</td>';
// Action column
if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
print '<td class="center">';
print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken().'&did='.$obj->rowid.'&type='.urlencode($type).'">';
print img_delete();
print '</a></td>';
}
print "</tr>\n";
$i++;
}
$db->free($resql);
} else {
dol_print_error($db);
}
// Past requests
$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande, pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount, pfd.fk_societe_rib, pfd.ext_payment_id, pfd.ext_payment_site,";
$sql .= " pb.ref, pb.date_trans, pb.method_trans, pb.credite, pb.date_credit, pb.datec, pb.statut as status, pb.fk_bank_account, pb.amount as pb_amount,";
$sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status, u.photo as user_photo,";
$sql .= " sr.iban_prefix as iban, sr.bic as bic";
$sql .= " FROM ".$db->prefix()."prelevement_demande as pfd";
$sql .= " LEFT JOIN ".$db->prefix()."user as u on pfd.fk_user_demande = u.rowid";
$sql .= " LEFT JOIN ".$db->prefix()."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
$sql .= " LEFT JOIN ".$db->prefix()."societe_rib as sr ON sr.rowid = pfd.fk_societe_rib";
if ($type == 'bank-transfer') {
$sql .= " WHERE fk_facture_fourn = ".((int) $object->id);
} else {
$sql .= " WHERE fk_facture = ".((int) $object->id);
}
$sql .= " AND pfd.traite = 1";
$sql .= " AND pfd.type = 'ban'";
//$sql .= " AND pfd.entity IN (".getEntity('prelevement_demande').")"; // Disabled because the filter on fk_facture... should be enough.
$sql .= " ORDER BY pfd.date_demande DESC";
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$numclosed = $num;
$i = 0;
$tmpuser = new User($db);
while ($i < $num) {
$obj = $db->fetch_object($resql);
$tmpuser->id = $obj->user_id;
$tmpuser->login = $obj->login;
$tmpuser->ref = $obj->login;
$tmpuser->email = $obj->email;
$tmpuser->lastname = $obj->lastname;
$tmpuser->firstname = $obj->firstname;
$tmpuser->statut = $obj->user_status;
$tmpuser->status = $obj->user_status;
$tmpuser->photo = $obj->user_photo;
print '<tr class="oddeven">';
// Action column
if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
print '<td> </td>';
}
// Date
print '<td class="nowraponall">'.dol_print_date($db->jdate($obj->date_demande), 'day', 'tzuserrel')."</td>\n";
// User
print '<td class="tdoverflowmax125">';
print $tmpuser->getNomUrl(-1, '', 0, 0, 0, 0, 'login');
print '</td>';
// Amount
print '<td class="center"><span class="amount">'.price($obj->amount).'</span></td>';
// Iban
print '<td class="center"><span class="iban">';
print dolDecrypt($obj->iban);
if ($obj->iban && $obj->bic) {
print " / ";
}
print $obj->bic;
print '</span></td>';
// Date process
print '<td class="center nowraponall">'.dol_print_date($db->jdate($obj->date_traite), 'dayhour', 'tzuserrel')."</td>\n";
// Link to payment request done
print '<td class="minwidth75">';
if ($obj->fk_prelevement_bons > 0) {
$withdrawreceipt = new BonPrelevement($db);
$withdrawreceipt->id = $obj->fk_prelevement_bons;
$withdrawreceipt->ref = $obj->ref;
$withdrawreceipt->date_trans = $db->jdate($obj->date_trans);
$withdrawreceipt->date_credit = $db->jdate($obj->date_credit);
$withdrawreceipt->date_creation = $db->jdate($obj->datec);
$withdrawreceipt->statut = $obj->status;
$withdrawreceipt->status = $obj->status;
$withdrawreceipt->fk_bank_account = $obj->fk_bank_account;
$withdrawreceipt->amount = $obj->pb_amount;
//$withdrawreceipt->credite = $db->jdate($obj->credite);
print $withdrawreceipt->getNomUrl(1);
print ' ';
print $withdrawreceipt->getLibStatut(2);
// Show the bank account
$fk_bank_account = $withdrawreceipt->fk_bank_account;
if (empty($fk_bank_account)) {
$fk_bank_account = ($object->type == 'bank-transfer' ? getDolGlobalInt('PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT') : getDolGlobalInt('PRELEVEMENT_ID_BANKACCOUNT'));
}
if ($fk_bank_account > 0) {
$bankaccount = new Account($db);
$result = $bankaccount->fetch($fk_bank_account);
if ($result > 0) {
print ' - ';
print $bankaccount->getNomUrl(1);
}
}
if (!empty($obj->ext_payment_id) || !empty($obj->ext_payment_site)) {
print ' - <span class="small opacitymedium">';
print $obj->ext_payment_id.'/'.$obj->ext_payment_site;
print '</span>';
}
}
print "</td>\n";
//
print '<td> </td>';
// Action column
if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
print '<td> </td>';
}
print "</tr>\n";
$i++;
}
if (!$numopen && !$numclosed) {
print '<tr class="oddeven"><td colspan="8"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
}
$db->free($resql);
} else {
dol_print_error($db);
}
print "</table>";
print '</div>';
}
// End of page
llxFooter();
$db->close();