paiement.php

Go to the documentation of this file.

<?php
/* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
 * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
 * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
 * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerke@telenet.be>
 * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
 * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
 * Copyright (C) 2014       Teddy Andreotti         <125155@supinfo.com>
 * Copyright (C) 2015       Juanjo Menent           <jmenent@2byte.es>
 * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
 * Copyright (C) 2023       Lenin Rivas             <lenin.rivas777@gmail.com>
 * Copyright (C) 2023       Sylvain Legrand         <technique@infras.fr>
 * Copyright (C) 2023   William Mead      <william.mead@manchenumerique.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/>.
 */
 
// Load Dolibarr environment
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
// Load translation files required by the page
$langs->loadLangs(array('companies', 'bills', 'banks', 'multicurrency'));
 
$action   = GETPOST('action', 'alpha');
$confirm  = GETPOST('confirm', 'alpha');
 
$facid = GETPOST('facid', 'int');
$accountid = GETPOST('accountid', 'int');
$paymentnum = GETPOST('num_paiement', 'alpha');
$socid      = GETPOST('socid', 'int');
 
$sortfield  = GETPOST('sortfield', 'aZ09comma');
$sortorder  = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 
$amounts = array();
$amountsresttopay = array();
$addwarning = 0;
 
$multicurrency_amounts = array();
$multicurrency_amountsresttopay = array();
 
// Security check
if ($user->socid > 0) {
  $socid = $user->socid;
}
 
$object = new Facture($db);
 
// Load object
if ($facid > 0) {
  $ret = $object->fetch($facid);
}
 
// Initialize technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('paiementcard', 'globalcard'));
 
$formquestion = array();
 
$usercanissuepayment = $user->hasRight('facture', 'paiement');
 
$fieldid = 'rowid';
$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', $fieldid, $isdraft);
 
 
/*
 * 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 == 'add_paiement' || ($action == 'confirm_paiement' && $confirm == 'yes')) && $usercanissuepayment) {
    $error = 0;
 
    $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
    $paiement_id = 0;
    $totalpayment = 0;
    $multicurrency_totalpayment = 0;
    $atleastonepaymentnotnull = 0;
    $formquestion = array();
    $i = 0;
 
    // Generate payment array and check if there is payment higher than invoice and payment date before invoice date
    $tmpinvoice = new Facture($db);
    foreach ($_POST as $key => $value) {
      if (substr($key, 0, 7) == 'amount_' && GETPOST($key) != '') {
        $cursorfacid = substr($key, 7);
        $amounts[$cursorfacid] = price2num(GETPOST($key));
        $totalpayment = $totalpayment + $amounts[$cursorfacid];
        if (!empty($amounts[$cursorfacid])) {
          $atleastonepaymentnotnull++;
        }
        $result = $tmpinvoice->fetch($cursorfacid);
        if ($result <= 0) {
          dol_print_error($db);
        }
        $amountsresttopay[$cursorfacid] = price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement());
        if ($amounts[$cursorfacid]) {
          // Check amount
          if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid]))) {
            $addwarning = 1;
            $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
          }
          // Check date
          if ($datepaye && ($datepaye < $tmpinvoice->date)) {
            $langs->load("errors");
            //$error++;
            setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
          }
        }
 
        $formquestion[$i++] = array('type' => 'hidden', 'name' => $key, 'value' => GETPOST($key));
      } elseif (substr($key, 0, 21) == 'multicurrency_amount_') {
        $cursorfacid = substr($key, 21);
        $multicurrency_amounts[$cursorfacid] = price2num(GETPOST($key));
        $multicurrency_totalpayment += (float) $multicurrency_amounts[$cursorfacid];
        if (!empty($multicurrency_amounts[$cursorfacid])) {
          $atleastonepaymentnotnull++;
        }
        $result = $tmpinvoice->fetch($cursorfacid);
        if ($result <= 0) {
          dol_print_error($db);
        }
        $multicurrency_amountsresttopay[$cursorfacid] = price2num($tmpinvoice->multicurrency_total_ttc - $tmpinvoice->getSommePaiement(1));
        if ($multicurrency_amounts[$cursorfacid]) {
          // Check amount
          if ($multicurrency_amounts[$cursorfacid] && (abs($multicurrency_amounts[$cursorfacid]) > abs($multicurrency_amountsresttopay[$cursorfacid]))) {
            $addwarning = 1;
            $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay");
          }
          // Check date
          if ($datepaye && ($datepaye < $tmpinvoice->date)) {
            $langs->load("errors");
            //$error++;
            setEventMessages($langs->transnoentities("WarningPaymentDateLowerThanInvoiceDate", dol_print_date($datepaye, 'day'), dol_print_date($tmpinvoice->date, 'day'), $tmpinvoice->ref), null, 'warnings');
          }
        }
 
        $formquestion[$i++] = array('type' => 'hidden', 'name' => $key, 'value' => GETPOST($key, 'int'));
      }
    }
 
    // Check parameters
    if (!GETPOST('paiementcode')) {
      setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('PaymentMode')), null, 'errors');
      $error++;
    }
 
    if (isModEnabled("banque")) {
      // If bank module is on, account is required to enter a payment
      if (GETPOST('accountid') <= 0) {
        setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
        $error++;
      }
    }
 
    if (empty($totalpayment) && empty($multicurrency_totalpayment) && empty($atleastonepaymentnotnull)) {
      setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->trans('PaymentAmount')), null, 'errors');
      $error++;
    }
 
    if (empty($datepaye)) {
      setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('Date')), null, 'errors');
      $error++;
    }
 
    // Check if payments in both currency
    if ($totalpayment > 0 && $multicurrency_totalpayment > 0) {
      $langs->load("errors");
      setEventMessages($langs->transnoentities('ErrorPaymentInBothCurrency'), null, 'errors');
      $error++;
    }
  }
 
  /*
   * Action add_paiement
   */
  if ($action == 'add_paiement') {
    if ($error) {
      $action = 'create';
    }
    // The next of this action is displayed at the page's bottom.
  }
 
  /*
   * Action confirm_paiement
   */
  if ($action == 'confirm_paiement' && $confirm == 'yes' && $usercanissuepayment) {
    $error = 0;
 
    $datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzuser');
 
    $db->begin();
 
    $thirdparty = new Societe($db);
    if ($socid > 0) {
      $thirdparty->fetch($socid);
    }
 
    $multicurrency_code = array();
    $multicurrency_tx = array();
 
    // Clean parameters amount if payment is for a credit note
    foreach ($amounts as $key => $value) {  // How payment is dispatched
      $tmpinvoice = new Facture($db);
      $tmpinvoice->fetch($key);
      if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE) {
        $newvalue = price2num($value, 'MT');
        $amounts[$key] = - abs($newvalue);
      }
      $multicurrency_code[$key] = $tmpinvoice->multicurrency_code;
      $multicurrency_tx[$key] = $tmpinvoice->multicurrency_tx;
    }
 
    foreach ($multicurrency_amounts as $key => $value) {  // How payment is dispatched
      $tmpinvoice = new Facture($db);
      $tmpinvoice->fetch($key);
      if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE) {
        $newvalue = price2num($value, 'MT');
        $multicurrency_amounts[$key] = - abs($newvalue);
      }
      $multicurrency_code[$key] = $tmpinvoice->multicurrency_code;
      $multicurrency_tx[$key] = $tmpinvoice->multicurrency_tx;
    }
 
    if (isModEnabled("banque")) {
      // If the bank module is active, an account is required to input a payment
      if (GETPOST('accountid', 'int') <= 0) {
        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('AccountToCredit')), null, 'errors');
        $error++;
      }
    }
 
    // Creation of payment line
    $paiement = new Paiement($db);
    $paiement->datepaye     = $datepaye;
    $paiement->amounts      = $amounts; // Array with all payments dispatching with invoice id
    $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
    $paiement->multicurrency_code = $multicurrency_code; // Array with all currency of payments dispatching
    $paiement->multicurrency_tx = $multicurrency_tx; // Array with all currency tx of payments dispatching
    $paiement->paiementid   = dol_getIdFromCode($db, GETPOST('paiementcode'), 'c_paiement', 'code', 'id', 1);
    $paiement->num_payment  = GETPOST('num_paiement', 'alpha');
    $paiement->note_private = GETPOST('comment', 'alpha');
    $paiement->fk_account   = GETPOST('accountid', 'int');
 
    if (!$error) {
      // Create payment and update this->multicurrency_amounts if this->amounts filled or
      // this->amounts if this->multicurrency_amounts filled.
      // This also set ->amount and ->multicurrency_amount
      $paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices') == 'on' ? 1 : 0), $thirdparty); // This include closing invoices and regenerating documents
      if ($paiement_id < 0) {
        setEventMessages($paiement->error, $paiement->errors, 'errors');
        $error++;
      }
    }
 
    if (!$error) {
      $label = '(CustomerInvoicePayment)';
      if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
        $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
      }
      $result = $paiement->addPaymentToBank($user, 'payment', $label, GETPOST('accountid', 'int'), GETPOST('chqemetteur'), GETPOST('chqbank'));
      if ($result < 0) {
        setEventMessages($paiement->error, $paiement->errors, 'errors');
        $error++;
      }
    }
 
    if (!$error) {
      $db->commit();
 
      // If payment dispatching on more than one invoice, we stay on summary page, otherwise jump on invoice card
      $invoiceid = 0;
      foreach ($paiement->amounts as $key => $amount) {
        $facid = $key;
        if (is_numeric($amount) && $amount != 0) {
          if ($invoiceid != 0) {
            $invoiceid = -1; // There is more than one invoice payed by this payment
          } else {
            $invoiceid = $facid;
          }
        }
      }
      if ($invoiceid > 0) {
        $loc = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$invoiceid;
      } else {
        $loc = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id;
      }
      header('Location: '.$loc);
      exit;
    } else {
      $db->rollback();
    }
  }
}
 
 
/*
 * View
 */
 
$form = new Form($db);
 
 
llxHeader('', $langs->trans("Payment"));
 
 
 
if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') {
  $facture = new Facture($db);
  $result = $facture->fetch($facid);
 
  if ($result >= 0) {
    $facture->fetch_thirdparty();
 
    $title = '';
    if ($facture->type != Facture::TYPE_CREDIT_NOTE) {
      $title .= $langs->trans("EnterPaymentReceivedFromCustomer");
    }
    if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
      $title .= $langs->trans("EnterPaymentDueToCustomer");
    }
    print load_fiche_titre($title);
 
    // Initialize data for confirmation (this is used because data can be change during confirmation)
    if ($action == 'add_paiement') {
      $i = 0;
 
      $formquestion[$i++] = array('type' => 'hidden', 'name' => 'facid', 'value' => $facture->id);
      $formquestion[$i++] = array('type' => 'hidden', 'name' => 'socid', 'value' => $facture->socid);
      $formquestion[$i++] = array('type' => 'hidden', 'name' => 'type', 'value' => $facture->type);
    }
 
    // Invoice with Paypal transaction
    // TODO add hook here
    if (isModEnabled('paypalplus') && $conf->global->PAYPAL_ENABLE_TRANSACTION_MANAGEMENT && !empty($facture->ref_ext)) {
      if (getDolGlobalString('PAYPAL_BANK_ACCOUNT')) {
        $accountid = $conf->global->PAYPAL_BANK_ACCOUNT;
      }
      $paymentnum = $facture->ref_ext;
    }
 
    // Add realtime total information
    if (!empty($conf->use_javascript_ajax)) {
      print "\n".'<script type="text/javascript">';
      print '$(document).ready(function () {
                  setPaiementCode();
 
                  $("#selectpaiementcode").change(function() {
                    setPaiementCode();
                  });
 
                  function setPaiementCode()
                  {
                    var code = $("#selectpaiementcode option:selected").val();
              console.log("setPaiementCode code="+code);
 
                            if (code == \'CHQ\' || code == \'VIR\')
                    {
                      if (code == \'CHQ\')
                          {
                              $(\'.fieldrequireddyn\').addClass(\'fieldrequired\');
                          }
                      if ($(\'#fieldchqemetteur\').val() == \'\')
                      {
                        var emetteur = ('.$facture->type.' == '.Facture::TYPE_CREDIT_NOTE.') ? \''.dol_escape_js(dol_escape_htmltag(getDolGlobalString('MAIN_INFO_SOCIETE_NOM'))).'\' : jQuery(\'#thirdpartylabel\').val();
                        $(\'#fieldchqemetteur\').val(emetteur);
                      }
                    }
                    else
                    {
                      $(\'.fieldrequireddyn\').removeClass(\'fieldrequired\');
                      $(\'#fieldchqemetteur\').val(\'\');
                    }
                  }
 
            function _elemToJson(selector)
            {
              var subJson = {};
              $.map(selector.serializeArray(), function(n,i)
              {
                subJson[n["name"]] = n["value"];
              });
 
              return subJson;
            }
            function callForResult(imgId)
            {
              var json = {};
              var form = $("#payment_form");
 
              json["invoice_type"] = $("#invoice_type").val();
                    json["amountPayment"] = $("#amountpayment").attr("value");
              json["amounts"] = _elemToJson(form.find("input.amount"));
              json["remains"] = _elemToJson(form.find("input.remain"));
              json["token"] = "'.currentToken().'";
              if (imgId != null) {
                json["imgClicked"] = imgId;
              }
 
              $.post("'.DOL_URL_ROOT.'/compta/ajaxpayment.php", json, function(data)
              {
                json = $.parseJSON(data);
 
                form.data(json);
 
                for (var key in json)
                {
                  if (key == "result")  {
                    if (json["makeRed"]) {
                      $("#"+key).addClass("error");
                    } else {
                      $("#"+key).removeClass("error");
                    }
                    json[key]=json["label"]+" "+json[key];
                    $("#"+key).text(json[key]);
                  } else {console.log(key);
                    form.find("input[name*=\""+key+"\"]").each(function() {
                      $(this).attr("value", json[key]);
                    });
                  }
                }
              });
            }
            $("#payment_form").find("input.amount").change(function() {
              callForResult();
            });
            $("#payment_form").find("input.amount").keyup(function() {
              callForResult();
            });
      ';
 
      print ' });'."\n";
 
      //Add js for AutoFill
      print ' $(document).ready(function () {';
      print '   $(".AutoFillAmout").on(\'click touchstart\', function(){
              $("input[name="+$(this).data(\'rowname\')+"]").val($(this).data("value")).trigger("change");
            });';
      print ' });'."\n";
 
      print ' </script>'."\n";
    }
 
    print '<form id="payment_form" name="add_paiement" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
    print '<input type="hidden" name="token" value="'.newToken().'">';
    print '<input type="hidden" name="action" value="add_paiement">';
    print '<input type="hidden" name="facid" value="'.$facture->id.'">';
    print '<input type="hidden" name="socid" value="'.$facture->socid.'">';
    print '<input type="hidden" name="type" id="invoice_type" value="'.$facture->type.'">';
    print '<input type="hidden" name="thirdpartylabel" id="thirdpartylabel" value="'.dol_escape_htmltag($facture->thirdparty->name).'">';
    print '<input type="hidden" name="page_y" value="">';
 
    print dol_get_fiche_head();
 
    print '<table class="border centpercent">';
 
    // Third party
    print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td>'.$facture->thirdparty->getNomUrl(4)."</td></tr>\n";
 
    // Date payment
    print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
    $datepayment = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
    $datepayment = ($datepayment == '' ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $datepayment);
    print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
    print '</td></tr>';
 
    // Payment mode
    print '<tr><td><span class="fieldrequired">'.$langs->trans('PaymentMode').'</span></td><td>';
    $form->select_types_paiements((GETPOST('paiementcode') ? GETPOST('paiementcode') : $facture->mode_reglement_code), 'paiementcode', '', 2);
    print "</td>\n";
    print '</tr>';
 
    // Bank account
    print '<tr>';
    if (isModEnabled("banque")) {
      if ($facture->type != 2) {
        print '<td><span class="fieldrequired">'.$langs->trans('AccountToCredit').'</span></td>';
      }
      if ($facture->type == 2) {
        print '<td><span class="fieldrequired">'.$langs->trans('AccountToDebit').'</span></td>';
      }
 
      print '<td>';
      print img_picto('', 'bank_account');
      print $form->select_comptes($accountid, 'accountid', 0, '', 2, '', 0, 'widthcentpercentminusx maxwidth500', 1);
      print '</td>';
    } else {
      print '<td>&nbsp;</td>';
    }
    print "</tr>\n";
 
    // Bank check number
    print '<tr><td>'.$langs->trans('Numero');
    print ' <em class="opacitymedium">('.$langs->trans("ChequeOrTransferNumber").')</em>';
    print '</td>';
    print '<td><input name="num_paiement" type="text" class="maxwidth200" value="'.$paymentnum.'"></td></tr>';
 
    // Check transmitter
    print '<tr><td class="'.(GETPOST('paiementcode') == 'CHQ' ? 'fieldrequired ' : '').'fieldrequireddyn">'.$langs->trans('CheckTransmitter');
    print ' <em class="opacitymedium">('.$langs->trans("ChequeMaker").')</em>';
    print '</td>';
    print '<td><input id="fieldchqemetteur" class="maxwidth300" name="chqemetteur" type="text" value="'.GETPOST('chqemetteur', 'alphanohtml').'"></td></tr>';
 
    // Bank name
    print '<tr><td>'.$langs->trans('Bank');
    print ' <em class="opacitymedium">('.$langs->trans("ChequeBank").')</em>';
    print '</td>';
    print '<td><input name="chqbank" class="maxwidth300" type="text" value="'.GETPOST('chqbank', 'alphanohtml').'"></td></tr>';
 
    // Comments
    print '<tr><td>'.$langs->trans('Comments').'</td>';
    print '<td class="tdtop">';
    print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.GETPOST('comment', 'restricthtml').'</textarea>';
    print '</td></tr>';
 
    // Go Source Invoice (useful when there are many invoices)
    if ($action != 'add_paiement' && getDolGlobalString('FACTURE_PAYMENTS_SHOW_LINK_TO_INPUT_ORIGIN_IS_MORE_THAN')) {
      print '<tr><td></td>';
      print '<td class="tdtop right">';
      print '<a class="right" href="#amount_'.$facid.'">'.$langs->trans("GoSourceInvoice").'</a>';
      print '</td></tr>';
    }
 
    print '</table>';
 
    print dol_get_fiche_end();
 
 
    /*
     * List of unpaid invoices
     */
 
    $sql = 'SELECT f.rowid as facid, f.ref, f.total_ht, f.total_tva, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc, f.type,';
    $sql .= ' f.datef as df, f.fk_soc as socid, f.date_lim_reglement as dlr';
    $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as f';
    $sql .= ' WHERE f.entity IN ('.getEntity('facture').')';
    $sql .= ' AND (f.fk_soc = '.((int) $facture->socid);
    // Can pay invoices of all child of parent company
    if (getDolGlobalString('FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS') && !empty($facture->thirdparty->parent)) {
      $sql .= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.((int) $facture->thirdparty->parent).')';
    }
    // Can pay invoices of all child of myself
    if (getDolGlobalString('FACTURE_PAYMENTS_ON_SUBSIDIARY_COMPANIES')) {
      $sql .= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.((int) $facture->thirdparty->id).')';
    }
    $sql .= ') AND f.paye = 0';
    $sql .= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
    if ($facture->type != Facture::TYPE_CREDIT_NOTE) {
      $sql .= ' AND type IN (0,1,3,5)'; // Standard invoice, replacement, deposit, situation
    } else {
      $sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes
    }
    // Sort invoices by date and serial number: the older one comes first
    $sql .= ' ORDER BY f.datef ASC, f.ref ASC';
 
    $resql = $db->query($sql);
    if ($resql) {
      $num = $db->num_rows($resql);
      if ($num > 0) {
        $arraytitle = $langs->trans('Invoice');
        if ($facture->type == 2) {
          $arraytitle = $langs->trans("CreditNotes");
        }
        $alreadypayedlabel = $langs->trans('Received');
        $multicurrencyalreadypayedlabel = $langs->trans('MulticurrencyReceived');
        if ($facture->type == 2) {
          $alreadypayedlabel = $langs->trans("PaidBack");
          $multicurrencyalreadypayedlabel = $langs->trans("MulticurrencyPaidBack");
        }
        $remaindertopay = $langs->trans('RemainderToTake');
        $multicurrencyremaindertopay = $langs->trans('MulticurrencyRemainderToTake');
        if ($facture->type == 2) {
          $remaindertopay = $langs->trans("RemainderToPayBack");
          $multicurrencyremaindertopay = $langs->trans("MulticurrencyRemainderToPayBack");
        }
 
        $i = 0;
        //print '<tr><td colspan="3">';
        print '<br>';
 
        print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
        print '<table class="noborder centpercent">';
 
        print '<tr class="liste_titre">';
        print '<td>'.$arraytitle.'</td>';
        print '<td class="center">'.$langs->trans('Date').'</td>';
        print '<td class="center">'.$langs->trans('DateMaxPayment').'</td>';
        if (isModEnabled('multicurrency')) {
          print '<td>'.$langs->trans('Currency').'</td>';
          print '<td class="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
          print '<td class="right">'.$multicurrencyalreadypayedlabel.'</td>';
          print '<td class="right">'.$multicurrencyremaindertopay.'</td>';
          print '<td class="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
        }
        print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
        print '<td class="right">'.$alreadypayedlabel.'</td>';
        print '<td class="right">'.$remaindertopay.'</td>';
        print '<td class="right">'.$langs->trans('PaymentAmount').'</td>';
 
        $parameters = array();
        $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $facture, $action); // Note that $action and $object may have been modified by hook
 
        print '<td align="right">&nbsp;</td>';
        print "</tr>\n";
 
        $total_ttc = 0;
        $totalrecu = 0;
        $totalrecucreditnote = 0;
        $totalrecudeposits = 0;
 
        while ($i < $num) {
          $objp = $db->fetch_object($resql);
 
          $sign = 1;
          if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
            $sign = -1;
          }
 
          $soc = new Societe($db);
          $soc->fetch($objp->socid);
 
          $invoice = new Facture($db);
          $invoice->fetch($objp->facid);
          $paiement = $invoice->getSommePaiement();
          $creditnotes = $invoice->getSumCreditNotesUsed();
          $deposits = $invoice->getSumDepositsUsed();
          $alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT');
          $remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
 
          // Multicurrency Price
          if (isModEnabled('multicurrency')) {
            $multicurrency_payment = $invoice->getSommePaiement(1);
            $multicurrency_creditnotes = $invoice->getSumCreditNotesUsed(1);
            $multicurrency_deposits = $invoice->getSumDepositsUsed(1);
            $multicurrency_alreadypayed = price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits, 'MT');
            $multicurrency_remaintopay = price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits, 'MT');
            // Multicurrency full amount tooltip
            $tootltiponmulticurrencyfullamount = $langs->trans('AmountHT') . ": " . price($objp->multicurrency_total_ht, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
            $tootltiponmulticurrencyfullamount .= $langs->trans('AmountVAT') . ": " . price($objp->multicurrency_total_tva, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
            $tootltiponmulticurrencyfullamount .= $langs->trans('AmountTTC') . ": " . price($objp->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
          }
 
          // Full amount tooltip
          $tootltiponfullamount = $langs->trans('AmountHT') . ": " . price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
          $tootltiponfullamount .= $langs->trans('AmountVAT') . ": " . price($objp->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
          $tootltiponfullamount .= $langs->trans('AmountTTC') . ": " . price($objp->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
 
          print '<tr class="oddeven'.(($invoice->id == $facid) ? ' highlight' : '').'">';
 
          print '<td class="nowraponall">';
          print $invoice->getNomUrl(1, '');
          if ($objp->socid != $facture->thirdparty->id) {
            print ' - '.$soc->getNomUrl(1).' ';
          }
          print "</td>\n";
 
          // Date
          print '<td class="center">'.dol_print_date($db->jdate($objp->df), 'day')."</td>\n";
 
          // Due date
          if ($objp->dlr > 0) {
            print '<td class="nowraponall center">';
            print dol_print_date($db->jdate($objp->dlr), 'day');
 
            if ($invoice->hasDelay()) {
              print img_warning($langs->trans('Late'));
            }
 
            print '</td>';
          } else {
            print '<td align="center"></td>';
          }
 
          // Currency
          if (isModEnabled('multicurrency')) {
            print '<td class="center">'.$objp->multicurrency_code."</td>\n";
          }
 
          // Multicurrency full amount
          if (isModEnabled('multicurrency')) {
            print '<td class="right">';
            if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
              print '<span class="amount classfortooltip" title="'.$tootltiponmulticurrencyfullamount.'">' . price($sign * $objp->multicurrency_total_ttc);
            }
            print '</span></td>';
 
            // Multicurrency Price
            print '<td class="right">';
            if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
              print price($sign * $multicurrency_payment);
              if ($multicurrency_creditnotes) {
                print '+'.price($multicurrency_creditnotes);
              }
              if ($multicurrency_deposits) {
                print '+'.price($multicurrency_deposits);
              }
            }
            print '</td>';
 
            // Multicurrency remain to pay
            print '<td class="right">';
            if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
              print price($sign * $multicurrency_remaintopay);
            }
            print '</td>';
 
            print '<td class="right nowraponall">';
 
            // Add remind multicurrency amount
            $namef = 'multicurrency_amount_'.$objp->facid;
            $nameRemain = 'multicurrency_remain_'.$objp->facid;
 
            if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
              if ($action != 'add_paiement') {
                if (!empty($conf->use_javascript_ajax)) {
                  print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
                }
                print '<input type="text" class="maxwidth75 multicurrency_amount" name="'.$namef.'" value="'.GETPOST($namef).'">';
                print '<input type="hidden" class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
              } else {
                print '<input type="text" class="maxwidth75" name="'.$namef.'_disabled" value="'.GETPOST($namef).'" disabled>';
                print '<input type="hidden" name="'.$namef.'" value="'.GETPOST($namef).'">';
              }
            }
            print "</td>";
          }
 
          // Full amount
          print '<td class="right"><span class="amount classfortooltip" title="'.$tootltiponfullamount.'">'.price($sign * $objp->total_ttc).'</span></td>';
 
          // Received + already paid
          print '<td class="right"><span class="amount">'.price($sign * $paiement);
          if ($creditnotes) {
            print '<span class="opacitymedium">+'.price($creditnotes).'</span>';
          }
          if ($deposits) {
            print '<span class="opacitymedium">+'.price($deposits).'</span>';
          }
          print '</span></td>';
 
          // Remain to take or to pay back
          print '<td class="right">';
          print price($sign * $remaintopay);
          if (isModEnabled('prelevement')) {
            $numdirectdebitopen = 0;
            $totaldirectdebit = 0;
            $sql = "SELECT COUNT(pfd.rowid) as nb, SUM(pfd.amount) as amount";
            $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pfd";
            $sql .= " WHERE fk_facture = ".((int) $objp->facid);
            $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);
              $numdirectdebitopen = $obj->nb;
              $totaldirectdebit = $obj->amount;
            } else {
              dol_print_error($db);
            }
            if ($numdirectdebitopen) {
              $langs->load("withdrawals");
              print img_warning($langs->trans("WarningSomeDirectDebitOrdersAlreadyExists", $numdirectdebitopen, price(price2num($totaldirectdebit, 'MT'), 0, $langs, 1, -1, -1, $conf->currency)), '', 'classfortooltip');
            }
          }
          print '</td>';
          //$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
 
          // Amount
          print '<td class="right nowraponall">';
 
          // Add remind amount
          $namef = 'amount_'.$objp->facid;
          $nameRemain = 'remain_'.$objp->facid;
 
          if ($action != 'add_paiement') {
            if (!empty($conf->use_javascript_ajax)) {
              print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
            }
            print '<input type="text" class="maxwidth75 amount" id="'.$namef.'" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
            print '<input type="hidden" class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
          } else {
            print '<input type="text" class="maxwidth75" name="'.$namef.'_disabled" value="'.dol_escape_htmltag(GETPOST($namef)).'" disabled>';
            print '<input type="hidden" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">';
          }
          print "</td>";
 
          $parameters = array();
          $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
 
          // Warning
          print '<td align="center" width="16">';
          //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
          if (!empty($amounts[$invoice->id]) && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
            || !empty($multicurrency_amounts[$invoice->id]) && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
            print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
          }
          print '</td>';
 
          print "</tr>\n";
 
          $total_ttc += $objp->total_ttc;
          $totalrecu += $paiement;
          $totalrecucreditnote += $creditnotes;
          $totalrecudeposits += $deposits;
          $i++;
        }
 
        if ($i > 1) {
          // Print total
          print '<tr class="liste_total">';
          print '<td colspan="3" class="left">'.$langs->trans('TotalTTC').'</td>';
          if (isModEnabled('multicurrency')) {
            print '<td></td>';
            print '<td></td>';
            print '<td></td>';
            print '<td></td>';
            print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
          }
          print '<td class="right"><b>'.price($sign * $total_ttc).'</b></td>';
          print '<td class="right"><b>'.price($sign * $totalrecu);
          if ($totalrecucreditnote) {
            print '+'.price($totalrecucreditnote);
          }
          if ($totalrecudeposits) {
            print '+'.price($totalrecudeposits);
          }
          print '</b></td>';
          print '<td class="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).'</b></td>';
          print '<td class="right" id="result" style="font-weight: bold;"></td>'; // Autofilled
          print '<td align="center">&nbsp;</td>';
          print "</tr>\n";
        }
        print "</table>";
        print "</div>\n";
      }
      $db->free($resql);
    } else {
      dol_print_error($db);
    }
 
    $formconfirm = '';
 
    // Save button
    if ($action != 'add_paiement') {
      $checkboxlabel = $langs->trans("ClosePaidInvoicesAutomatically");
      if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
        $checkboxlabel = $langs->trans("ClosePaidCreditNotesAutomatically");
      }
      $buttontitle = $langs->trans('ToMakePayment');
      if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
        $buttontitle = $langs->trans('ToMakePaymentBack');
      }
 
      print '<br><div class="center">';
      print '<input type="checkbox" checked name="closepaidinvoices"> '.$checkboxlabel;
      /*if (isModEnabled('prelevement')) {
        $langs->load("withdrawals");
        if (!empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
      }*/
      print '<br><input type="submit" class="button reposition" value="'.dol_escape_htmltag($buttontitle).'"><br><br>';
      print '</div>';
    }
 
    // Form to confirm payment
    if ($action == 'add_paiement') {
      $preselectedchoice = $addwarning ? 'no' : 'yes';
 
      print '<br>';
      if (!empty($totalpayment)) {
        $text = $langs->trans('ConfirmCustomerPayment', $totalpayment, $langs->transnoentitiesnoconv("Currency".$conf->currency));
      }
      if (!empty($multicurrency_totalpayment)) {
        $text .= '<br>'.$langs->trans('ConfirmCustomerPayment', $multicurrency_totalpayment, $langs->transnoentitiesnoconv("paymentInInvoiceCurrency"));
      }
      if (GETPOST('closepaidinvoices')) {
        $text .= '<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
        print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
      }
      $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type, $langs->trans('ReceivedCustomersPayments'), $text, 'confirm_paiement', $formquestion, $preselectedchoice);
    }
 
    // Call Hook formConfirm
    $parameters = array('formConfirm' => $formconfirm);
    $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
    if (empty($reshook)) {
      $formconfirm .= $hookmanager->resPrint;
    } elseif ($reshook > 0) {
      $formconfirm = $hookmanager->resPrint;
    }
 
    // Print form confirm
    print $formconfirm;
 
    print "</form>\n";
  }
}
 
 
if (!GETPOST('action', 'aZ09')) {
  if (empty($page) || $page == -1) {
    $page = 0;
  }
  $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
  $offset = $limit * $page;
 
  if (!$sortorder) {
    $sortorder = 'DESC';
  }
  if (!$sortfield) {
    $sortfield = 'p.datep';
  }
 
  $sql = 'SELECT p.datep as dp, p.amount, f.total_ttc as fa_amount, f.ref';
  $sql .= ', f.rowid as facid, c.libelle as paiement_type, p.num_paiement as num_payment';
  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
  $sql .= ', '.MAIN_DB_PREFIX.'facture as f';
  $sql .= ' WHERE p.fk_facture = f.rowid';
  $sql .= ' AND f.entity IN ('.getEntity('invoice').')';
  if ($socid) {
    $sql .= ' AND f.fk_soc = '.((int) $socid);
  }
 
  $sql .= $db->order($sortfield, $sortorder);
  $sql .= $db->plimit($limit + 1, $offset);
  $resql = $db->query($sql);
 
  if ($resql) {
    $num = $db->num_rows($resql);
    $i = 0;
 
    print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', $num);
    print '<table class="noborder centpercent">';
    print '<tr class="liste_titre">';
    print_liste_field_titre('Invoice', $_SERVER["PHP_SELF"], 'f.ref', '', '', '', $sortfield, $sortorder);
    print_liste_field_titre('Date', $_SERVER["PHP_SELF"], 'p.datep', '', '', '', $sortfield, $sortorder);
    print_liste_field_titre('Type', $_SERVER["PHP_SELF"], 'c.libelle', '', '', '', $sortfield, $sortorder);
    print_liste_field_titre('Amount', $_SERVER["PHP_SELF"], 'p.amount', '', '', '', $sortfield, $sortorder, 'right ');
    print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch ');
    print "</tr>\n";
 
    while ($i < min($num, $limit)) {
      $objp = $db->fetch_object($resql);
 
      print '<tr class="oddeven">';
      print '<td><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$objp->facid.'">'.$objp->ref."</a></td>\n";
      print '<td>'.dol_print_date($db->jdate($objp->dp))."</td>\n";
      print '<td>'.$objp->paiement_type.' '.$objp->num_payment."</td>\n";
      print '<td class="right"><span class="amount">'.price($objp->amount).'</span></td>';
      print '<td>&nbsp;</td>';
      print '</tr>';
 
      $parameters = array();
      $reshook = $hookmanager->executeHooks('printObjectLine', $parameters, $objp, $action); // Note that $action and $object may have been modified by hook
 
      $i++;
    }
    print '</table>';
  }
}
 
llxFooter();
 
$db->close();