prelevement.php

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<?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       Frédéric France         <frederic.france@netlogic.fr>
 *
 * 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/>.
 */

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';

// Load translation files required by the page
$langs->loadLangs(array('bills', 'banks', 'withdrawals', 'companies'));

$id = (GETPOST('id', 'int') ?GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$socid = GETPOST('socid', 'int');
$action = GETPOST('action', 'aZ09');
$type = GETPOST('type', 'aZ09');

$fieldid = (!empty($ref) ? 'ref' : 'rowid');
if ($user->socid) $socid = $user->socid;

if ($type == 'bank-transfer') {
  $object = new FactureFournisseur($db);
} else {
  $object = new Facture($db);
}

// Load object
if ($id > 0 || !empty($ref))
{
  $ret = $object->fetch($id, $ref);
  $isdraft = (($object->statut == 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->rights->fournisseur->facture->lire) accessforbidden();
} else {
  $result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isdraft);
  if (!$user->rights->facture->lire) accessforbidden();
}


/*
 * 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")
  {
    if ($object->id > 0)
    {
      $db->begin();

      $newtype = $type;
      $sourcetype = 'facture';
      if ($type == 'bank-transfer') {
        $sourcetype = 'supplier_invoice';
        $newtype = 'bank-transfer';
      }

      $result = $object->demande_prelevement($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $sourcetype);
      if ($result > 0)
      {
        $db->commit();

        setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
      } else {
        $db->rollback();
        setEventMessages($object->error, $object->errors, 'errors');
      }
    }
    $action = '';
  }

  if ($action == "delete")
  {
    if ($object->id > 0)
    {
      $result = $object->demande_prelevement_delete($user, GETPOST('did', 'int'));
      if ($result == 0)
      {
        header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id.'&type='.$type);
        exit;
      }
    }
  }
}


/*
 * View
 */

$form = new Form($db);

$now = dol_now();

if ($type == 'bank-transfer') {
  $title = $langs->trans('InvoiceSupplier')." - ".$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);


/* *************************************************************************** */
/*                                                                             */
/* Mode fiche                                                                  */
/*                                                                             */
/* *************************************************************************** */

if ($object->id > 0)
{
  $selleruserevenustamp = $mysoc->useRevenueStamp();

  $totalpaye = $object->getSommePaiement();
  $totalcreditnotes = $object->getSumCreditNotesUsed();
  $totaldeposits = $object->getSumDepositsUsed();
  //print "totalpaye=".$totalpaye." 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,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
  //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
  $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');

  if ($object->paye) $resteapayer = 0;
  $resteapayeraffiche = $resteapayer;

  if ($type == 'bank-transfer') {
    if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {  // Never use this
      $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
      $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted 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('', $filterabsolutediscount, 0, 1);
    $absolute_creditnote = $object->thirdparty->getAvailableDiscounts('', $filtercreditnote, 0, 1);
    $absolute_discount = price2num($absolute_discount, 'MT');
    $absolute_creditnote = price2num($absolute_creditnote, 'MT');
  } else {
    if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
      $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
      $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted 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('', $filterabsolutediscount);
    $absolute_creditnote = $object->thirdparty->getAvailableDiscounts('', $filtercreditnote);
    $absolute_discount = price2num($absolute_discount, 'MT');
    $absolute_creditnote = price2num($absolute_creditnote, 'MT');
  }

  $author = new User($db);
  if ($object->user_author)
  {
    $author->fetch($object->user_author);
  }

  if ($type == 'bank-transfer') {
    $head = facturefourn_prepare_head($object);
  } else {
    $head = facture_prepare_head($object);
  }

  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("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1);
    $morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1);
  } else {
    $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
    $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
  }
  // Thirdparty
  $morehtmlref .= '<br>'.$langs->trans('ThirdParty').' : '.$object->thirdparty->getNomUrl(1);
  if ($type == 'bank-transfer') {
    if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
  } else {
    if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
  }
  // Project
  if (!empty($conf->projet->enabled))
  {
    $langs->load("projects");
    $morehtmlref .= '<br>'.$langs->trans('Project').' ';
    if ($user->rights->facture->creer)
    {
      if ($action != 'classify') {
        //$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
        $morehtmlref .= ' : ';
      }
      if ($action == 'classify') {
        //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
        $morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
        $morehtmlref .= '<input type="hidden" name="action" value="classin">';
        $morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
        $morehtmlref .= '<input type="hidden" name="type" value="'.$type.'">';
        $morehtmlref .= $formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
        $morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
        $morehtmlref .= '</form>';
      } else {
        $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
      }
    } else {
      if (!empty($object->fk_project)) {
        $proj = new Project($db);
        $proj->fetch($object->fk_project);
        $morehtmlref .= '<a href="'.DOL_URL_ROOT.'/projet/card.php?id='.$object->fk_project.'" title="'.$langs->trans('ShowProject').'">';
        $morehtmlref .= $proj->ref;
        $morehtmlref .= '</a>';
      } else {
        $morehtmlref .= '';
      }
    }
  }
  $morehtmlref .= '</div>';

  $object->totalpaye = $totalpaye; // 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, '', 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">'.$langs->trans('Type').'</td><td colspan="3">';
  print $object->getLibType();
  if ($object->module_source) {
    print ' <span class="opacitymediumbycolor">('.$langs->trans("POS").' '.$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 ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')';
  }
  if ($object->type == $object::TYPE_CREDIT_NOTE)
  {
    if ($type == 'bank-transfer') {
      $facusing = new FactureFournisseur($db);
    } else {
      $facusing = new Facture($db);
    }
    $facusing->fetch($object->fk_facture_source);
    print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
  }

  $facidavoir = $object->getListIdAvoirFromInvoice();
  if (count($facidavoir) > 0)
  {
    print ' ('.$langs->transnoentities("InvoiceHasAvoir");
    $i = 0;
    foreach ($facidavoir as $id)
    {
      if ($i == 0) print ' ';
      else print ',';
      if ($type == 'bank-transfer') {
        $facavoir = new FactureFournisseur($db);
      } else {
        $facavoir = new Facture($db);
      }
      $facavoir->fetch($id);
      print $facavoir->getNomUrl(1);
    }
    print ')';
  }
  /*
  if ($facidnext > 0)
  {
    $facthatreplace=new Facture($db);
    $facthatreplace->fetch($facidnext);
    print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
  }
  */
  print '</td></tr>';

  // Discounts
  print '<tr><td>'.$langs->trans('Discounts').'</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 && $action != 'editinvoicedate' && !empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
  print '</tr></table>';
  print '</td><td colspan="3">';

  if ($object->type != $object::TYPE_CREDIT_NOTE)
  {
    if ($action == 'editinvoicedate')
    {
      $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $object->date, 'invoicedate');
    } else {
      print dol_print_date($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 && $action != 'editconditions' && !empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($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, $object->cond_reglement_id, 'cond_reglement_id');
    } else {
      $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none');
    }
  } else {
    print '&nbsp;';
  }
  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 && $action != 'editpaymentterm' && !empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&amp;id='.$object->id.'">'.img_edit($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')
    {
      $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $duedate, 'paymentterm');
    } else {
      print dol_print_date($duedate, 'day');
      if ($object->hasDelay()) {
        print img_warning($langs->trans('Late'));
      }
    }
  } else {
    print '&nbsp;';
  }
  print '</td></tr>';

  // Payment mode
  print '<tr><td>';
  print '<table class="nobordernopadding centpercent"><tr><td>';
  print $langs->trans('PaymentMode');
  print '</td>';
  if ($action != 'editmode' && !empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
  print '</tr></table>';
  print '</td><td colspan="3">';
  if ($action == 'editmode')
  {
    $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id');
  } else {
    $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $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') && $user->rights->commande->creer && !empty($object->brouillon))
    print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.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, $object->fk_account, 'fk_account', 1);
  } else {
    $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
  }
  print "</td>";
  print '</tr>';

  $title = 'CustomerIBAN';
  if ($type == 'bank-transfer') {
    $title = 'SupplierIBAN';
  }
  print '<tr><td>'.$langs->trans($title).'</td><td colspan="3">';

  $bac = new CompanyBankAccount($db);
  $bac->fetch(0, $object->thirdparty->id);

  print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic;
  if (!empty($bac->iban)) {
    if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message);
  } else {
    print img_warning($langs->trans("NoDefaultIBANFound"));
  }

  print '</td></tr>';

  print '</table>';

  print '</div>';
  print '<div class="fichehalfright">';
  print '<div class="ficheaddleft">';
  print '<div class="underbanner clearboth"></div>';

  print '<table class="border centpercent tableforfield">';

  if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
  {
    // Multicurrency Amount HT
    print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
    print '<td class="nowrap">'.price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
    print '</tr>';

    // Multicurrency Amount VAT
    print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
    print '<td class="nowrap">'.price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
    print '</tr>';

    // Multicurrency Amount TTC
    print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
    print '<td class="nowrap">'.price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
    print '</tr>';
  }

  // Amount
  print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td>';
  print '<td class="nowrap">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';

  // Vat
  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="3" class="nowrap">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
  print '</tr>';

  // Amount Local Taxes
  if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0)  // Localtax1
  {
    print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
    print '<td class="nowrap">'.price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
  }
  if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0)  // Localtax2
  {
    print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
    print '<td class=nowrap">'.price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
  }

  // Revenue stamp
  if ($selleruserevenustamp)  // Test company use revenue stamp
  {
    print '<tr><td>';
    print '<table class="nobordernopadding" width="100%"><tr><td>';
    print $langs->trans('RevenueStamp');
    print '</td>';
    if ($action != 'editrevenuestamp' && !empty($object->brouillon) && $user->rights->facture->creer)
    {
      print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&amp;facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
    }
    print '</tr></table>';
    print '</td><td>';
      print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
    print '</td></tr>';
  }

  // Total with tax
  print '<tr><td>'.$langs->trans('AmountTTC').'</td><td class="nowrap">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';

  $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');

  // TODO Replace this by an include with same code to show already done payment visible in invoice card
  print '<tr><td>'.$langs->trans('RemainderToPay').'</td><td class="nowrap">'.price($resteapayer, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';

  print '</table>';

  print '</div>';
  print '</div>';
  print '</div>';

  print '<div class="clearboth"></div>';


  print dol_get_fiche_end();


  $numopen = 0; $pending = 0; $numclosed = 0;


  // How many Direct debit opened requests ?

  $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
  $sql .= " , pfd.date_traite as date_traite";
  $sql .= " , pfd.amount";
  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
  if ($type == 'bank-transfer') {
    $sql .= " WHERE fk_facture_fourn = ".$object->id;
  } else {
    $sql .= " WHERE fk_facture = ".$object->id;
  }
  $sql .= " AND pfd.traite = 0";
  $sql .= " AND pfd.ext_payment_id IS NULL";
  $sql .= " ORDER BY pfd.date_demande DESC";

  $result_sql = $db->query($sql);
  if ($result_sql)
  {
    $num = $db->num_rows($result_sql);
    $numopen = $num;
  } else {
    dol_print_error($db);
  }

  // For which amount ?

  $sql = "SELECT SUM(pfd.amount) as amount";
  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
  if ($type == 'bank-transfer') {
    $sql .= " WHERE fk_facture_fourn = ".$object->id;
  } else {
    $sql .= " WHERE fk_facture = ".$object->id;
  }
  $sql .= " AND pfd.traite = 0";
  $sql .= " AND pfd.ext_payment_id IS NULL";

  $result_sql = $db->query($sql);
  if ($result_sql)
  {
    $obj = $db->fetch_object($result_sql);
    if ($obj) $pending = $obj->amount;
  } else {
    dol_print_error($db);
  }


  /*
   * Buttons
   */

  print "\n<div class=\"tabsAction\">\n";

  $buttonlabel = $langs->trans("MakeWithdrawRequest");
  $user_perms = $user->rights->prelevement->bons->creer;
  if ($type == 'bank-transfer') {
    $buttonlabel = $langs->trans("MakeBankTransferOrder");
    $user_perms = $user->rights->paymentbybanktransfer->create;
  }

  // Add a transfer request
  if ($object->statut > $object::STATUS_DRAFT && $object->paye == 0 && $num == 0)
  {
    if ($resteapayer > 0)
    {
      if ($user_perms)
      {
        $remaintopaylesspendingdebit = $resteapayer - $pending;

        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 '<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" 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")).'">'.$buttonlabel.'</a>';
    }
  } else {
    if ($num == 0)
    {
      if ($object->statut > $object::STATUS_DRAFT) print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($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><br>\n";


  if ($type == 'bank-transfer') {
    print '<div class="opacitymedium">'.$langs->trans("DoCreditTransferBeforePayments").'</div><br>';
  } else {
    print '<div class="opacitymedium">'.$langs->trans("DoStandingOrdersBeforePayments").'</div><br>';
  }

  /*
   * Withdrawals
   */

  print '<div class="div-table-responsive-no-min">';
  print '<table class="noborder centpercent">';

  print '<tr class="liste_titre">';
  print '<td class="left">'.$langs->trans("DateRequest").'</td>';
  print '<td class="center">'.$langs->trans("User").'</td>';
  print '<td class="center">'.$langs->trans("Amount").'</td>';
  if ($type == 'bank-transfer') {
    print '<td class="center">'.$langs->trans("BankTransferReceipt").'</td>';
  } else {
    print '<td class="center">'.$langs->trans("WithdrawalReceipt").'</td>';
  }
  print '<td>&nbsp;</td>';
  print '<td class="center">'.$langs->trans("DateProcess").'</td>';
  print '<td>&nbsp;</td>';
  print '</tr>';

  $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande,";
  $sql .= " pfd.date_traite as date_traite, pfd.amount,";
  $sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status";
  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
  if ($type == 'bank-transfer') {
    $sql .= " WHERE fk_facture_fourn = ".$object->id;
  } else {
    $sql .= " WHERE fk_facture = ".$object->id;
  }
  $sql .= " AND pfd.traite = 0";
  $sql .= " AND pfd.ext_payment_id IS NULL";
  $sql .= " ORDER BY pfd.date_demande DESC";

  $result_sql = $db->query($sql);

  $num = 0;
  if ($result_sql)
  {
    $i = 0;

    $tmpuser = new User($db);

    $num = $db->num_rows($result);
    while ($i < $num)
    {
      $obj = $db->fetch_object($result_sql);

      $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;

      print '<tr class="oddeven">';

      print '<td class="left">'.dol_print_date($db->jdate($obj->date_demande), 'dayhour')."</td>\n";

      print '<td align="center">';
      print $tmpuser->getNomUrl(1, '', 0, 0, 0, 0, 'login');
      print '</td>';

      print '<td class="center">'.price($obj->amount).'</td>';
      print '<td align="center">-</td>';
      print '<td>&nbsp;</td>';

      print '<td class="center">'.$langs->trans("OrderWaiting").'</td>';

      print '<td class="right">';
      print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken().'&did='.$obj->rowid.'&type='.$type.'">';
      print img_delete();
      print '</a></td>';

      print "</tr>\n";
      $i++;
    }

    $db->free($result_sql);
  } 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,";
  $sql .= " pb.ref,";
  $sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status";
  $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
  $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
  if ($type == 'bank-transfer') {
    $sql .= " WHERE fk_facture_fourn = ".$object->id;
  } else {
    $sql .= " WHERE fk_facture = ".$object->id;
  }
  $sql .= " AND pfd.traite = 1";
  $sql .= " AND pfd.ext_payment_id IS NULL";
  $sql .= " ORDER BY pfd.date_demande DESC";

  $result = $db->query($sql);
  if ($result)
  {
    $num = $db->num_rows($result);
    $numclosed = $num;
    $i = 0;

    $tmpuser = new User($db);

    while ($i < $num)
    {
      $obj = $db->fetch_object($result);

      $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;

      print '<tr class="oddeven">';

      print '<td class="left">'.dol_print_date($db->jdate($obj->date_demande), 'day')."</td>\n";

      print '<td align="center">';
      print $tmpuser->getNomUrl(1, '', 0, 0, 0, 0, 'login');
      print '</td>';

      print '<td class="center">'.price($obj->amount).'</td>';

      print '<td class="center">';
      if ($obj->fk_prelevement_bons > 0)
      {
        $withdrawreceipt = new BonPrelevement($db);
        $withdrawreceipt->id = $obj->fk_prelevement_bons;
        $withdrawreceipt->ref = $obj->ref;
        print $withdrawreceipt->getNomUrl(1);
      }
      print "</td>\n";

      print '<td>&nbsp;</td>';

      print '<td class="center">'.dol_print_date($db->jdate($obj->date_traite), 'day')."</td>\n";

      print '<td>&nbsp;</td>';

      print "</tr>\n";
      $i++;
    }

    if (!$numopen && !$numclosed)
      print '<tr class="oddeven"><td colspan="7" class="opacitymedium">'.$langs->trans("None").'</td></tr>';

    $db->free($result);
  } else {
    dol_print_error($db);
  }

  print "</table>";
  print '</div>';
}

// End of page
llxFooter();
$db->close();