paiement.php

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<?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) 2018-2024  Frédéric France         <frederic.france@free.fr>
 * Copyright (C) 2023-2026  Lenin Rivas             <lenin.rivas777@gmail.com>
 * Copyright (C) 2023       Sylvain Legrand         <technique@infras.fr>
 * Copyright (C) 2023   William Mead      <william.mead@manchenumerique.fr>
 * Copyright (C) 2024-2025  MDW           <mdeweerd@users.noreply.github.com>
 * Copyright (C) 2025       Josep Lluís Amador      <joseplluis@lliuretic.cat>
 *
 * 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 = GETPOSTINT('facid');
$accountid = GETPOSTINT('accountid');
$paymentnum = GETPOST('num_paiement', 'alpha');
$socid      = GETPOSTINT('socid');
 
$sortfield  = GETPOST('sortfield', 'aZ09comma');
$sortorder  = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
 
$displayAllInvoices = getDolGlobalInt('MAIN_PAIMENTS_SHOW_ALL_INVOICE_TYPES', 0);
if (GETPOSTISSET('display-all-invoices')) {
  $displayAllInvoices = GETPOSTINT('display-all-invoices');
}
 
 
$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 a 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->status == Facture::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', $fieldid, $isdraft);
 
 
/*
 * Actions
 */
$error = 0;
 
$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');
}
 
$paiement_id = 0;
if (empty($reshook)) {
  if (($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm == 'yes')) && $usercanissuepayment) {
    $datepaye = dol_mktime(12, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'));
    $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) != '') {
        $cursorfacid = (int) substr($key, 7);
        $amounts[$cursorfacid] = price2num(GETPOST($key));
        if (!empty($amounts[$cursorfacid])) {
          $totalpayment += (float) $amounts[$cursorfacid];
          $atleastonepaymentnotnull++;
        }
        $result = $tmpinvoice->fetch($cursorfacid);
        if ($result <= 0) {
          dol_print_error($db);
        }
        // The id comes from the name of a POST field, so it can name an invoice other than the
        // one restrictedArea() was called on above. Check the user is allowed on that one too.
        restrictedArea($user, 'facture', $tmpinvoice->id, '', '', 'fk_soc', 'rowid', (($tmpinvoice->status == Facture::STATUS_DRAFT) ? 1 : 0));
        $amountsresttopay[$cursorfacid] = price2num($tmpinvoice->total_ttc - $tmpinvoice->getSommePaiement(0));
        if ($amounts[$cursorfacid]) {
          // Check amount
          if ($amounts[$cursorfacid] && (abs((float) $amounts[$cursorfacid]) > abs((float) $amountsresttopay[$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_') {
        $cursorfacid = (int) substr($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);
        }
        // The id comes from the name of a POST field, so it can name an invoice other than the
        // one restrictedArea() was called on above. Check the user is allowed on that one too.
        restrictedArea($user, 'facture', $tmpinvoice->id, '', '', 'fk_soc', 'rowid', (($tmpinvoice->status == Facture::STATUS_DRAFT) ? 1 : 0));
        $multicurrency_amountsresttopay[$cursorfacid] = price2num($tmpinvoice->multicurrency_total_ttc - $tmpinvoice->getSommePaiement(1));
        if ($multicurrency_amounts[$cursorfacid]) {
          // Check amount
          if ($multicurrency_amounts[$cursorfacid] && (abs((float) $multicurrency_amounts[$cursorfacid]) > abs((float) $multicurrency_amountsresttopay[$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));
      }
    }
 
    // Check parameters
    if (!GETPOST('paiementcode')) {
      setEventMessages($langs->transnoentities('ErrorFieldRequired', $langs->transnoentities('PaymentMode')), null, 'errors');
      $error++;
    }
 
    if (isModEnabled("bank")) {
      // 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 ($action == 'add_paiement') {  // Test on permission not required
    if ($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) {
    $datepaye = dol_mktime(12, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), '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((float) $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((int) $key);
      if ($tmpinvoice->type == Facture::TYPE_CREDIT_NOTE) {
        $newvalue = price2num($value, 'MT');
        $multicurrency_amounts[$key] = - abs((float) $newvalue);
      }
      $multicurrency_code[$key] = $tmpinvoice->multicurrency_code;
      $multicurrency_tx[$key] = $tmpinvoice->multicurrency_tx;
    }
 
    if (isModEnabled("bank")) {
      // If the bank module is active, an account is required to input a payment
      if (GETPOSTINT('accountid') <= 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->paiementcode = GETPOST('paiementcode', 'alpha');
    $paiement->paiementid   = dol_getIdFromCode($db, $paiement->paiementcode, 'c_paiement', 'code', 'id', 1);
    $paiement->num_payment  = GETPOST('num_paiement', 'alpha');
    $paiement->note_private = GETPOST('comment', 'alpha');
    $paiement->fk_account   = GETPOSTINT('accountid');
 
    $paiement_id = 0;
    if (!$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');
        $error++;
      }
    }
    /*
    var_dump($paiement->amount);
    var_dump($paiement->multicurrency_amount);
    var_dump($paiement->multicurrency_currency);
    */
 
    if (!$error) {
      $label = '(CustomerInvoicePayment)';
      if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
        $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
      }
 
      $result = $paiement->addPaymentToBank($user, 'payment', $label, GETPOSTINT('accountid'), GETPOST('chqemetteur'), GETPOST('chqbank'));
      if ($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 paid 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"));
 
 
$facture = new Facture($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') && getDolGlobalString('PAYPAL_ENABLE_TRANSACTION_MANAGEMENT') && !empty($facture->ref_ext)) {
    if (getDolGlobalString('PAYPAL_BANK_ACCOUNT')) {
      $accountid = getDolGlobalString('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, multicurrency = 0)
            {
              var json = {};
              var form = $("#payment_form");
              var keyresult = "result";
 
              json["invoice_type"] = $("#invoice_type").val();
                    if (multicurrency) {
                  keyresult = "multicurrency_result";
                  json["multicurrency"] = 1;
                  json["multicurrency_amountPayment"] = $("#multicurrency_amountpayment").attr("value");
                  json["multicurrency_amounts"] = _elemToJson(form.find("input.multicurrency_amount"));
                  json["multicurrency_remains"] = _elemToJson(form.find("input.multicurrency_remain"));
              } else {
                  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 == keyresult) {
                    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();
            });
            // Multicurrency LRR
            $("#payment_form").find("input.multicurrency_amount").change(function() {
              callForResult(null, 1);
            });
            $("#payment_form").find("input.multicurrency_amount").keyup(function() {
              callForResult(null, 1);
            });
      ';
 
    print ' });'."\n";
 
    //Add js for AutoFill
    print ' $(document).ready(function () {';
      print '   $(".AutoFillAmount").on(\'click touchstart\', function(e){
              e.preventDefault();
              $("input[name="+$(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="display-all-invoices" value="'.(int) $displayAllInvoices.'">';
  print '<input type="hidden" name="facid" value="'.$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, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'));
  $datepayment = ($datepayment == '' ? (getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1) : $datepayment);
  $adddateof = array(array('adddateof'=>$facture->date));
  $adddateof[] = array('adddateof'=>$facture->date_lim_reglement, 'labeladddateof'=>$langs->transnoentities('DateDue'));
  print $form->selectDate($datepayment, '', 0, 0, 0, "add_paiement", 1, 1, 0, '', '', $adddateof);
  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("bank")) {
    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', 'class="pictofixedwidth"');
    print $form->select_comptes($accountid, 'accountid', 0, '', 2, '', (isModEnabled('multicurrency') ? 1 : 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.'" spellcheck="false"></td></tr>';
 
  // Check transmitter
  print '<tr><td><span class="'.(GETPOST('paiementcode') == 'CHQ' ? 'fieldrequired ' : '').'fieldrequireddyn">'.$langs->trans('CheckTransmitter').'</span>';
  print ' <em class="opacitymedium">('.$langs->trans("ChequeMaker").')</em>';
  print '</td>';
  print '<td><input id="fieldchqemetteur" class="maxwidth300" name="chqemetteur" type="text" value="'.GETPOST('chqemetteur', 'alphanohtml').'" spellcheck="false"></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').'" spellcheck="false"></td></tr>';
 
  // Comments
  print '<tr><td class="tdtop">'.$langs->trans('Comments').'</td>';
  print '<td>';
  print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_2.'">'.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 (!$displayAllInvoices) {
    if ($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
    }
  }
  if (!getDolGlobalInt('FACTURE_PAYMENTS_INVOICE_REQUESTED_SORT_FIRST')) {
    // Sort invoices by date and serial number: the older one comes first
    $sql .= " ORDER BY f.datef ASC, f.ref ASC";
  } else {
    // The requested invoice sort first
    $sql .= " ORDER BY f.rowid = ".((int) $facid)." DESC, f.datef ASC, f.ref ASC";
  }
 
  $resql = $db->query($sql);
  if ($resql) {
    $num = $db->num_rows($resql);
    $totalnboflines = $num = $db->num_rows($resql);
    if ($num > 0) {
      $arraytitle = $langs->trans('Invoice');
      if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
        $arraytitle = $langs->trans("CreditNotes");
      }
      $alreadypayedlabel = $langs->trans('Received');
      $multicurrencyalreadypayedlabel = $langs->trans('Received');
      if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
        $alreadypayedlabel = $langs->trans("PaidBack");
        $multicurrencyalreadypayedlabel = $langs->trans("PaidBack");
      }
      $remaindertopay = $langs->trans('RemainderToTake');
      $multicurrencyremaindertopay = $langs->trans('RemainderToTake');
      if ($facture->type == Facture::TYPE_CREDIT_NOTE) {
        $remaindertopay = $langs->trans("RemainderToPayBack");
        $multicurrencyremaindertopay = $langs->trans("RemainderToPayBack");
      }
 
      $i = 0;
      //print '<tr><td colspan="3">';
      print '<br>';
 
      $moreHtmlRight = '';
      if ($action=='create') {
        $urlToggleDisplayMod = $_SERVER["PHP_SELF"].'?facid='.$facid.'&action='.$action.'&accountid='.$accountid.'&display-all-invoices=' . (intval(!$displayAllInvoices));
 
        if (empty($displayAllInvoices)) {
          $btnTitle = $langs->trans('DisplayOtherInvoicesToo');
          if ($object->type != Facture::TYPE_CREDIT_NOTE) {
            $btnTitle = $langs->trans('DisplayCreditNotesToo');
          }
        } else {
          $btnTitle = $langs->trans('HideOtherInvoices');
          if ($object->type != Facture::TYPE_CREDIT_NOTE) {
            $btnTitle = $langs->trans('HideCreditNotes');
          }
        }
 
        $btnIcon = empty($displayAllInvoices) ? 'fa fa-eye' : 'fa fa-eye-slash';
        $moreHtmlRight.= dolGetButtonTitle($btnTitle, '', $btnIcon, $urlToggleDisplayMod);
      }
 
      print_barre_liste($langs->trans('Invoices'), 0, $_SERVER["PHP_SELF"], '', '', '', '', $num, $totalnboflines, 'bill', 0, $moreHtmlRight, '', 0, 0, 0, 1);
 
      print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
      print '<table id="customer-invoices-paiments-list" class="noborder centpercent" data-display-all-invoices="' . (int) $displayAllInvoices . '" >';
      print '<thead>';
 
      print '<tr class="liste_titre">';
      print '<td>'.$arraytitle.'</td>';
      if ($displayAllInvoices) {
        print '<td>' . $langs->trans('Type') . '</td>';
      }
      print '<td class="center">'.$langs->trans('Date').'</td>';
      print '<td class="center">'.$langs->trans('DateMaxPayment').'</td>';
      if (isModEnabled("multicurrency")) {
        $langs->load("multicurrency");
        $labeltoshow = '<span class="small nowraponall">'.$langs->trans("MulticurrencyOriginalCurrency").'</span>';
        print '<td>'.$langs->trans('Currency').'</th>';
        print '<td class="right">'.$langs->trans('AmountTTC').' <span class="opacitymedium">('.$labeltoshow.')</span></td>';
        print '<td class="right">'.$multicurrencyalreadypayedlabel.' <span class="opacitymedium">('.$labeltoshow.')</span></td>';
        print '<td class="right">'.$multicurrencyremaindertopay.' <span class="opacitymedium">('.$labeltoshow.')</span></td>';
        print '<td class="center">'.$langs->trans('PaymentAmount').' <span class="opacitymedium">('.$labeltoshow.')</span></td>';
      }
      print '<td class="right">'.$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";
      print '</thead>';
      $total_ttc = 0;
      $totalrecu = 0;
      $totalrecucreditnote = 0;
      $totalrecudeposits = 0;
      $multicurrency_total_ttc = 0;
      $multicurrency_totalrecu = 0;
      $multicurrency_totalrecucreditnote = 0;
      $multicurrency_totalrecudeposits = 0;
      $showtotalmulticurrency = true;
      $sign = 1;
 
      print '<tbody>';
      while ($i < $num) {
        $objp = $db->fetch_object($resql);
 
        $sign = 1;
        if ($facture->type == Facture::TYPE_CREDIT_NOTE && !$displayAllInvoices) {
          $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
        $tooltiponmulticurrencyfullamount = '';
        $multicurrency_remaintopay = '';
        $multicurrency_payment = 0;
        $multicurrency_creditnotes = 0;
        $multicurrency_deposits = 0;
        if (isModEnabled('multicurrency')) {
          $multicurrency_payment = $invoice->getSommePaiement(1);
          $multicurrency_creditnotes = $invoice->getSumCreditNotesUsed(1);
          $multicurrency_deposits = $invoice->getSumDepositsUsed(1);
          $multicurrency_alreadypayed = (float) price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits, 'MT');
          $multicurrency_remaintopay = (float) price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits, 'MT');
          // Multicurrency full amount tooltip
          $tooltiponmulticurrencyfullamount = $langs->trans('AmountHT') . ": " . price($objp->multicurrency_total_ht, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
          $tooltiponmulticurrencyfullamount .= $langs->trans('AmountVAT') . ": " . price($objp->multicurrency_total_tva, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
          $tooltiponmulticurrencyfullamount .= $langs->trans('AmountTTC') . ": " . price($objp->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $objp->multicurrency_code) . "<br>";
        }
 
        // Full amount tooltip
        $tooltiponfullamount = $langs->trans('AmountHT') . ": " . price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
        $tooltiponfullamount .= $langs->trans('AmountVAT') . ": " . price($objp->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
        $tooltiponfullamount .= $langs->trans('AmountTTC') . ": " . price($objp->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . "<br>";
 
        print '<tr data-row-type="'.$objp->type.'" class="oddeven'.(($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";
 
        // type
        if ($displayAllInvoices) {
          $typearray = [
            Facture::TYPE_STANDARD => $langs->trans("InvoiceStandard"),
            Facture::TYPE_REPLACEMENT => $langs->trans("InvoiceReplacement"),
            Facture::TYPE_CREDIT_NOTE => $langs->trans("InvoiceAvoir"),
            Facture::TYPE_DEPOSIT => $langs->trans("InvoiceDeposit"),
          ];
          // Primary Secondary Success Danger Warning Info Light Dark status0 status1 status2 status3 status4 status5 status6 status7 status8 status9
          print '<td class="center nowraponall">' . $typearray[$objp->type] . '</td>';
        }
 
        // 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 != $conf->currency) {
            print '<span class="amount classfortooltip" title="'.$tooltiponmulticurrencyfullamount.'">' . 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 * (float) $multicurrency_remaintopay);
          }
          print '</td>';
 
          print '<td class="right nowraponall">';
 
          // Add remind multicurrency amount
          $namef = 'multicurrency_amount_'.$objp->facid;
          $nameRemain = 'multicurrency_remain_'.$objp->facid;
          $min = $max = '';
          if ($displayAllInvoices) {
            if ($objp->type == Facture::TYPE_CREDIT_NOTE) {
              $max = ' max="0" ';
            } else {
              $min = ' min="0" ';
            }
          }
 
          if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
            if ($action != 'add_paiement') {
              if (!empty($conf->use_javascript_ajax)) {
                print '<button class="btn-low-emphasis --btn-icon AutoFillAmount" data-rowname="'.$namef.'" data-value="'.($sign * (float) $multicurrency_remaintopay).'">';
                print img_picto("Auto fill", 'rightarrow.png');
                print '</button>';
              }
              print '<input '.$min.' '.$max.' type="text" class="multicurrency_amount maxwidth100" name="'.$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($namef) != '0' ? GETPOST($namef) : '').'" disabled>';
              print '<input type="hidden" name="'.$namef.'" value="'.GETPOST($namef).'">';
            }
          }
          print "</td>";
        }
 
        // Full amount
        print '<td class="right"><span class="amount classfortooltip" title="'.$tooltiponfullamount.'">'.price($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 * (float) $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;
 
        $min = $max = '';
        if ($displayAllInvoices) {
          if ($objp->type == Facture::TYPE_CREDIT_NOTE) {
            $max = ' max="0" ';
          } else {
            $min = ' min="0" ';
          }
        }
 
        if ($action != 'add_paiement') {
          if (!empty($conf->use_javascript_ajax)) {
            print '<button  class="btn-low-emphasis --btn-icon AutoFillAmount" data-rowname="'.$namef.'" data-value="'.($sign * (float) $remaintopay).'">';
            print img_picto("Auto fill", 'rightarrow.png');
            print '</button>';
          }
          print '<input '.$max.' '.$min.' type="text" class="amount maxwidth100" name="'.$namef.'" value="'.dol_escape_htmltag(GETPOST($namef)).'">'; // class is required to be used by javascript callForResult();
          print '<input type="hidden" class="remain" name="'.$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((float) $amounts[$invoice->id]) > abs((float) $amountsresttopay[$invoice->id]))
          || !empty($multicurrency_amounts[$invoice->id]) && (abs((float) $multicurrency_amounts[$invoice->id]) > abs((float) $multicurrency_amountsresttopay[$invoice->id]))) {
          print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
        }
        print '</td>';
 
        print "</tr>\n";
 
        $total_ttc += $objp->total_ttc;
        $totalrecu += $paiement;
        $totalrecucreditnote += $creditnotes;
        $totalrecudeposits += $deposits;
 
        if (isModEnabled('multicurrency')) {
          if (empty($objp->multicurrency_code) || $objp->multicurrency_code == getDolCurrency()) {
            $showtotalmulticurrency = false;
          }
          $multicurrency_total_ttc += $objp->multicurrency_total_ttc;
          $multicurrency_totalrecu += $multicurrency_payment;
          $multicurrency_totalrecucreditnote += $multicurrency_creditnotes;
          $multicurrency_totalrecudeposits += $multicurrency_deposits;
        }
 
        $i++;
      }
 
      if ($i > 1) {
        $colspan = 3;
 
        // type
        if ($displayAllInvoices) {
          $colspan++;
        }
 
        // Print total
 
        print '<tr class="liste_total">';
        print '<td colspan="'.$colspan.'" class="left">'.$langs->trans('TotalTTC').'</td>';
        if (isModEnabled('multicurrency')) {
          print '<td></td>';
          if ($showtotalmulticurrency) {
            print '<td class="right"><b>'.price($sign * $multicurrency_total_ttc).'</b></td>';
            print '<td class="right"><b>'.price($sign * $multicurrency_totalrecu);
            if ($multicurrency_totalrecucreditnote) {
              print '+'.price($multicurrency_totalrecucreditnote);
            }
            if ($multicurrency_totalrecudeposits) {
              print '+'.price($multicurrency_totalrecudeposits);
            }
            print '</b></td>';
            print '<td class="right"><b>'.price($sign * (float) price2num($multicurrency_total_ttc - $multicurrency_totalrecu - $multicurrency_totalrecucreditnote - $multicurrency_totalrecudeposits, 'MT')).'</b></td>';
            print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
          } else {
            print '<td></td>';
            print '<td></td>';
            print '<td></td>';
            print '<td></td>';
          }
        }
        print '<td class="right"><b>'.price($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 * (float) 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 '</tbody>';
 
      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" id="closepaidinvoices" class="marginrightonly"><label for="closepaidinvoices" class="opacitymedium">'.$checkboxlabel.'</label>';
    print '<br><input type="submit" class="button reposition" value="'.dol_escape_htmltag($buttontitle).'"><br><br>';
    print '</div>';
  }
 
  // Form to confirm payment
  if ($action == 'add_paiement') {
    $preselectedchoice = $addwarning ? 'no' : 'yes';
 
    print '<br>';
    $text = '';
    if (!empty($totalpayment)) {
      $text = $langs->trans('ConfirmCustomerPayment', (string) $totalpayment, $langs->transnoentitiesnoconv("Currency".$conf->currency));
    }
    if (!empty($multicurrency_totalpayment)) {
      $text .= '<br>'.$langs->trans('ConfirmCustomerPayment', (string) $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";
}
 
 
llxFooter();
 
$db->close();