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) 2018-2025  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/>.
 */
 
// 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';
 
 
// 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) {
    $id = $object->id;  // The page may be called with the ref only: the security check must be done on the object found
    $fieldid = 'rowid'; // $id is now the id of the invoice, not its ref
    $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;
      }
    }
  }
 
  // Request payment with a Stripe Direct Debit for a customer invoice
  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 a stripe sepa for a supplier invoice
  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' : $object->picto));
 
  // 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='.((int) $object->thirdparty->id).'">'.$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='.((int) $object->thirdparty->id).'">'.$langs->trans("OtherBills").'</a>)</div>';
    }
  }
  // Project
  if (isModEnabled('project')) {
    $langs->load("projects");
    $morehtmlref .= '<br>';
    if (0) {  // @phpstan-ignore-line
      $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
      if ($action != 'classify') {
        $morehtmlref .= '<a class="editfielda" href="'.dolBuildUrl($_SERVER['PHP_SELF'], ['action' => 'classify', 'id' => ((int) $object->id)], true).'">'.img_edit($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 '&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' && $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 '&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' && $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 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');
  }
  // Calculate the remaining amount available for new transfer requests
  // This takes into account pending requests (traite=0) and requests in non-credited transfer receipts
  $remaintopaylesspendingdebit  = $resteapayer - $pending;
  // Add a transfer request
  // If WITHDRAW_STRICT_CHECK_AMOUNT is enabled, allow multiple partial requests as long as the total requested amount doesn't exceed the invoice total
  // Otherwise, use original behavior: block if any request is pending
  if (getDolGlobalString('WITHDRAW_STRICT_CHECK_AMOUNT')) {
    // New behavior: check remaining amount
    $canCreateRequest = ($object->status > $object::STATUS_DRAFT && $object->paid == 0 && $remaintopaylesspendingdebit > 0);
  } else {
    // Original behavior: check if no open requests
    $canCreateRequest = ($object->status > $object::STATUS_DRAFT && $object->paid == 0 && $numopen == 0 && $resteapayer > 0);
  }
  if ($canCreateRequest) {
    if ($user_perms) {
      $title = $langs->trans("NewStandingOrder");
      if ($type == 'bank-transfer') {
        $title = $langs->trans("NewPaymentByBankTransfer");
      }
      print '<!-- form to select BAN -->';
      print '<form method="POST" action="'.dolBuildUrl($_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.")", $langs->trans("CustomerIBAN"), '', 1, 'maxwidth500 maxwidth250onsmartphone');
      $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
      if (getDolOptimizeSmallScreen()) {
        print '<br>';
      } else {
        print ' &nbsp; &nbsp; ';
      }
      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 {
    // Different error messages based on the mode
    if ($object->status > $object::STATUS_DRAFT) {
      if ($object->paid == 0) {
        if (getDolGlobalString('WITHDRAW_STRICT_CHECK_AMOUNT')) {
          // Total amount has already been requested (pending + in transfer receipts)
          print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountRequestedAlreadyReachesTotal")).'">'.$buttonlabel.'</a>';
        } else {
          // Original behavior: request already done or amount must be positive
          if ($numopen > 0) {
            print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("RequestAlreadyDone")).'">'.$buttonlabel.'</a>';
          } else {
            print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$buttonlabel.'</a>';
          }
        }
      } else {
        print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AlreadyPaid")).'">'.$buttonlabel.'</a>';
      }
    } else {
      print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("Draft")).'">'.$buttonlabel.'</a>';
    }
  }
  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 ($conf->main_checkbox_left_column) {
    print '<td>&nbsp;</td>';
  }
  print '<td class="left">'.$langs->trans("ID").'</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>&nbsp;</td>';
  // Action column
  if (!$conf->main_checkbox_left_column) {
    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, 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 ($conf->main_checkbox_left_column) {
        print '<td class="center">';
        print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete&token='.newToken().'&did='.$obj->rowid.'&type='.urlencode($type).'">';
        print img_delete();
        print '</a>';
        print '</td>';
      }
 
      // ID
      print '<td class="nowraponall">'.$obj->rowid."</td>\n";
 
      // 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 ' &nbsp; ';
          }
          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 ' &nbsp; ';
          }
          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("RequesCreditTransferWithStripe").'</a>';
        }
      }
      print '</td>';
 
      // Withraw ref
      print '<td class="">';
      //print '<span class="opacitymedium">'.$langs->trans("OrderWaiting").'</span>';
      print '</td>';
 
      // Action column
      if (!$conf->main_checkbox_left_column) {
        print '<td class="center">';
        print '<a href="'.$_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 ($conf->main_checkbox_left_column) {
        print '<td>&nbsp;</td>';
      }
 
      // ID
      print '<td class="nowraponall">'.$obj->rowid."</td>\n";
 
      // 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>&nbsp;</td>';
 
      // Action column
      if (!$conf->main_checkbox_left_column) {
        print '<td>&nbsp;</td>';
      }
 
      print "</tr>\n";
      $i++;
    }
 
    if (!$numopen && !$numclosed) {
      print '<tr class="oddeven"><td colspan="9"><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();