1087 lines
47 KiB
PHP
1087 lines
47 KiB
PHP
<?php
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/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2019 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2008 Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
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* Copyright (C) 2019-2024 Frédéric France <frederic.france@free.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/comm/remx.php
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* \ingroup societe
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* \brief Page to edit absolute discounts for a customer
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*/
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if (! defined('CSRFCHECK_WITH_TOKEN')) {
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define('CSRFCHECK_WITH_TOKEN', '1');
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} // Force use of CSRF protection with tokens even for GET
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// Load Dolibarr environment
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require '../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array('orders', 'bills', 'companies'));
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$id = GETPOSTINT('id');
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$action = GETPOST('action', 'aZ09');
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$backtopage = GETPOST('backtopage', 'alpha');
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// Security check
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$socid = GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('socid');
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/** @var User $user */
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if ($user->socid > 0) {
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$socid = $user->socid;
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}
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// Security check
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if ($user->socid > 0) {
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$id = $user->socid;
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}
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$result = restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
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$permissiontocreate = ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer'));
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/*
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* Actions
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*/
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if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
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header("Location: ".$backtopage);
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exit;
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}
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if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $permissiontocreate) {
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$amount_ttc_1 = GETPOST('amount_ttc_1', 'alpha');
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$amount_ttc_1 = price2num($amount_ttc_1);
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$amount_ttc_2 = GETPOST('amount_ttc_2', 'alpha');
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$amount_ttc_2 = price2num($amount_ttc_2);
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$error = 0;
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$remid = (GETPOSTINT("remid") ? GETPOSTINT("remid") : 0);
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$discount = new DiscountAbsolute($db);
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$res = $discount->fetch($remid);
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if (!($res > 0)) {
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$error++;
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setEventMessages($langs->trans("ErrorFailedToLoadDiscount"), null, 'errors');
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}
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if (!$error && price2num((float) $amount_ttc_1 + (float) $amount_ttc_2) != $discount->amount_ttc) {
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$error++;
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setEventMessages($langs->trans("TotalOfTwoDiscountMustEqualsOriginal"), null, 'errors');
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}
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if (!$error && $discount->fk_facture_line) {
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$error++;
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setEventMessages($langs->trans("ErrorCantSplitAUsedDiscount"), null, 'errors');
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}
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if (!$error) {
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$newdiscount1 = new DiscountAbsolute($db);
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$newdiscount2 = new DiscountAbsolute($db);
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$newdiscount1->fk_facture_source = $discount->fk_facture_source;
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$newdiscount2->fk_facture_source = $discount->fk_facture_source;
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$newdiscount1->fk_facture = $discount->fk_facture;
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$newdiscount2->fk_facture = $discount->fk_facture;
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$newdiscount1->fk_facture_line = $discount->fk_facture_line;
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$newdiscount2->fk_facture_line = $discount->fk_facture_line;
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$newdiscount1->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
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$newdiscount2->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
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$newdiscount1->fk_invoice_supplier = $discount->fk_invoice_supplier;
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$newdiscount2->fk_invoice_supplier = $discount->fk_invoice_supplier;
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$newdiscount1->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
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$newdiscount2->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
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if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)') {
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$newdiscount1->description = $discount->description;
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$newdiscount2->description = $discount->description;
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} else {
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$newdiscount1->description = $discount->description.' (1)';
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$newdiscount2->description = $discount->description.' (2)';
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}
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$newdiscount1->fk_user = $discount->fk_user;
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$newdiscount2->fk_user = $discount->fk_user;
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$newdiscount1->fk_soc = $discount->fk_soc;
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$newdiscount1->socid = $discount->socid;
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$newdiscount2->fk_soc = $discount->fk_soc;
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$newdiscount2->socid = $discount->socid;
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$newdiscount1->discount_type = $discount->discount_type;
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$newdiscount2->discount_type = $discount->discount_type;
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$newdiscount1->datec = $discount->datec;
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$newdiscount2->datec = $discount->datec;
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$newdiscount1->tva_tx = $discount->tva_tx;
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$newdiscount2->tva_tx = $discount->tva_tx;
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$newdiscount1->vat_src_code = $discount->vat_src_code;
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$newdiscount2->vat_src_code = $discount->vat_src_code;
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$newdiscount1->amount_ttc = $amount_ttc_1;
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$newdiscount2->amount_ttc = price2num($discount->amount_ttc - $newdiscount1->amount_ttc);
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$newdiscount1->amount_ht = price2num($newdiscount1->amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
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$newdiscount2->amount_ht = price2num($newdiscount2->amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
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$newdiscount1->amount_tva = price2num($newdiscount1->amount_ttc - $newdiscount1->amount_ht);
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$newdiscount2->amount_tva = price2num($newdiscount2->amount_ttc - $newdiscount2->amount_ht);
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$newdiscount1->multicurrency_amount_ttc = (float) $amount_ttc_1 * ($discount->multicurrency_amount_ttc / $discount->amount_ttc);
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$newdiscount2->multicurrency_amount_ttc = price2num($discount->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ttc);
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$newdiscount1->multicurrency_amount_ht = price2num($newdiscount1->multicurrency_amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
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$newdiscount2->multicurrency_amount_ht = price2num($newdiscount2->multicurrency_amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
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$newdiscount1->multicurrency_amount_tva = price2num($newdiscount1->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ht);
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$newdiscount2->multicurrency_amount_tva = price2num($newdiscount2->multicurrency_amount_ttc - $newdiscount2->multicurrency_amount_ht);
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$db->begin();
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$discount->fk_facture_source = 0; // This is to delete only the require record (that we will recreate with two records) and not all family with same fk_facture_source
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// This is to delete only the require record (that we will recreate with two records) and not all family with same fk_invoice_supplier_source
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$discount->fk_invoice_supplier_source = 0;
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$res = $discount->delete($user);
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$newid1 = $newdiscount1->create($user);
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$newid2 = $newdiscount2->create($user);
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if ($res > 0 && $newid1 > 0 && $newid2 > 0) {
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$db->commit();
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header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id.($backtopage ? '&backtopage='.urlencode($backtopage) : '')); // To avoid pb with back
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exit;
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} else {
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$db->rollback();
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}
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}
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}
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if ($action == 'setremise' && $permissiontocreate) {
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$amount = price2num(GETPOST('amount', 'alpha'), '', 2);
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$desc = GETPOST('desc', 'alpha');
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$tva_tx = GETPOST('tva_tx', 'alpha');
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$discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
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$price_base_type = GETPOST('price_base_type', 'alpha');
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if ($amount > 0) {
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$error = 0;
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if (empty($desc)) {
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReasonDiscount")), null, 'errors');
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$error++;
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}
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if (!$error) {
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$soc = new Societe($db);
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$soc->fetch($id);
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$discountid = $soc->set_remise_except($amount, $user, $desc, $tva_tx, $discount_type, $price_base_type);
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if ($discountid > 0) {
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if (!empty($backtopage)) {
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header("Location: ".$backtopage.'&discountid='.((int) $discountid));
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exit;
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} else {
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header("Location: remx.php?id=".((int) $id));
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exit;
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}
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} else {
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$error++;
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setEventMessages($soc->error, $soc->errors, 'errors');
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}
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}
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} else {
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setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors');
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}
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}
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if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm") == 'yes' && $permissiontocreate) {
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$db->begin();
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$discount = new DiscountAbsolute($db);
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$result = $discount->fetch(GETPOSTINT("remid"));
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$result = $discount->delete($user);
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if ($result > 0) {
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$db->commit();
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header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb with back
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exit;
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} else {
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setEventMessages($discount->error, $discount->errors, 'errors');
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$db->rollback();
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}
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}
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/*
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* View
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*/
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$form = new Form($db);
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$facturestatic = new Facture($db);
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$facturefournstatic = new FactureFournisseur($db);
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$tmpuser = new User($db);
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llxHeader('', $langs->trans("GlobalDiscount"));
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if ($socid > 0) {
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// On recupere les donnees societes par l'objet
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$object = new Societe($db);
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$object->fetch($socid);
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$isCustomer = $object->client == 1 || $object->client == 3;
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$isSupplier = $object->fournisseur == 1;
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// Display tabs
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$head = societe_prepare_head($object);
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print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="action" value="setremise">';
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print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
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print dol_get_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), -1, 'company');
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$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
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dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom');
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print '<div class="fichecenter">';
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print '<div class="underbanner clearboth"></div>';
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if (!$isCustomer && !$isSupplier) {
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print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
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print dol_get_fiche_end();
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print '</form>';
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llxFooter();
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$db->close();
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exit;
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}
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print '<div class="div-table-responsive-no-min">';
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print '<table class="border centpercent tableforfield borderbottom">';
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if ($isCustomer) { // Calcul avoirs client en cours
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$remise_all = $remise_user = 0;
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$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
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$sql .= " WHERE rc.fk_soc = ".((int) $object->id);
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$sql .= " AND rc.entity = ".((int) $conf->entity);
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$sql .= " AND discount_type = 0"; // Exclude supplier discounts
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$sql .= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
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$sql .= " GROUP BY rc.fk_user";
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$resql = $db->query($sql);
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if ($resql) {
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$obj = $db->fetch_object($resql);
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$remise_all += (!empty($obj->amount) ? $obj->amount : 0);
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if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
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$remise_user += (!empty($obj->amount) ? $obj->amount : 0);
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}
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} else {
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dol_print_error($db);
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}
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print '<tr><td class="titlefieldmiddle">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
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print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
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if (empty($user->fk_soc)) { // No need to show this for external users
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print $form->textwithpicto('', $langs->trans("CustomerAbsoluteDiscountMy").': '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
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}
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print '</td></tr>';
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}
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if ($isSupplier) {
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// Calcul avoirs fournisseur en cours
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$remise_all = $remise_user = 0;
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$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
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$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
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$sql .= " WHERE rc.fk_soc = ".((int) $object->id);
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$sql .= " AND rc.entity = ".((int) $conf->entity);
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$sql .= " AND discount_type = 1"; // Exclude customer discounts
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$sql .= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)";
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$sql .= " GROUP BY rc.fk_user";
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$resql = $db->query($sql);
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if ($resql) {
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$obj = $db->fetch_object($resql);
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$remise_all += (!empty($obj->amount) ? $obj->amount : 0);
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if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
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$remise_user += (!empty($obj->amount) ? $obj->amount : 0);
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}
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} else {
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dol_print_error($db);
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}
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print '<tr><td class="titlefieldmiddle">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
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print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
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if (empty($user->fk_soc)) { // No need to show this for external users
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print $form->textwithpicto('', $langs->trans("SupplierAbsoluteDiscountMy").' : '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
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}
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print '</td></tr>';
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}
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print '</table>';
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print '</div>';
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print '</div>'; // close fichecenter
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print dol_get_fiche_end();
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if ($action == 'create_remise') {
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if ($user->hasRight('societe', 'creer')) {
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print '<br>';
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$discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
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if ($isCustomer && $isSupplier) {
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$discounttypelabel = $discount_type == 1 ? 'NewSupplierGlobalDiscount' : 'NewClientGlobalDiscount';
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} else {
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$discounttypelabel = 'NewGlobalDiscount';
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}
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print load_fiche_titre($langs->trans($discounttypelabel), '', '');
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if ($isSupplier && $discount_type == 1) {
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print '<input type="hidden" name="discount_type" value="1" />';
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} else {
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print '<input type="hidden" name="discount_type" value="0" />';
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}
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print dol_get_fiche_head();
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print '<div class="div-table-responsive-no-min">';
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print '<table class="border centpercent">';
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/*if ($isCustomer && $isSupplier) {
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print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
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print '<td><input type="radio" name="discount_type" id="discount_type_0" '.($discount_type != 1 ? 'checked="checked" ' : '').'value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
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print ' <input type="radio" name="discount_type" id="discount_type_1" '.($discount_type == 1 ? 'checked="checked" ' : '').'value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
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print '</td></tr>';
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}*/
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// Amount
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print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Amount").'</td>';
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print '<td><input type="text" size="5" name="amount" value="'.price2num(GETPOST("amount")).'" autofocus>';
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print '<span class="hideonsmartphone"> '.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
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// Price base (HT / TTC)
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print '<tr><td class="titlefield">'.$langs->trans("PriceBase").'</td>';
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print '<td>';
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print $form->selectPriceBaseType(GETPOST("price_base_type"), "price_base_type");
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print '</td></tr>';
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// VAT
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print '<tr><td>'.$langs->trans("VAT").'</td>';
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print '<td>';
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print $form->load_tva('tva_tx', (GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : getDolGlobalString('MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS', 0)), $mysoc, $object, 0, 0, '', 0, 1);
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print '</td></tr>';
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print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
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print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'alphanohtml').'"></td></tr>';
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print "</table>";
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print '</div>';
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|
|
print dol_get_fiche_end();
|
|
}
|
|
|
|
if ($user->hasRight('societe', 'creer')) {
|
|
print '<div class="center">';
|
|
print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
|
|
if (!empty($backtopage)) {
|
|
print ' ';
|
|
print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
|
|
}
|
|
print '</div>';
|
|
print '<br>';
|
|
}
|
|
}
|
|
|
|
print '</form>';
|
|
|
|
|
|
print '<br>';
|
|
|
|
if ($action == 'remove') {
|
|
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
|
|
}
|
|
|
|
|
|
/*
|
|
* List not consumed available credits (= linked to no invoice and no invoice line)
|
|
*/
|
|
|
|
if ($isCustomer && !$isSupplier) {
|
|
$newcardbutton = dolGetButtonTitle($langs->trans("NewGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=0&backtopage='.$_SERVER["PHP_SELF"].'?id='.$id.'&token='.newToken());
|
|
} elseif (!$isCustomer && $isSupplier) {
|
|
$newcardbutton = dolGetButtonTitle($langs->trans("NewGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=1&backtopage='.$_SERVER["PHP_SELF"].'?id='.$id.'&token='.newToken());
|
|
} else {
|
|
$newcardbutton = '';
|
|
}
|
|
|
|
print load_fiche_titre($langs->trans("DiscountStillRemaining"), $newcardbutton);
|
|
|
|
if ($isCustomer) {
|
|
$newcardbutton = dolGetButtonTitle($langs->trans("NewClientGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=0&backtopage='.$_SERVER["PHP_SELF"].'?id='.$id.'&token='.newToken());
|
|
if ($isSupplier) {
|
|
print '<div class="fichecenter">';
|
|
print '<div class="fichehalfleft fichehalfleft-lg">';
|
|
print load_fiche_titre($langs->trans("CustomerDiscounts"), $newcardbutton, '');
|
|
}
|
|
|
|
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
|
|
$sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
|
|
$sql .= " rc.datec as dc, rc.description,";
|
|
$sql .= " rc.fk_facture_source,";
|
|
$sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
|
|
$sql .= " fa.ref as ref, fa.type as type";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
|
|
$sql .= " WHERE rc.fk_soc = ".((int) $object->id);
|
|
$sql .= " AND rc.entity = ".((int) $conf->entity);
|
|
$sql .= " AND u.rowid = rc.fk_user";
|
|
$sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
|
|
$sql .= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
|
|
$sql .= " ORDER BY rc.datec DESC";
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql) {
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table class="noborder centpercent">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
|
print '<td>'.$langs->trans("ReasonDiscount").'</td>';
|
|
print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountHT").'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
|
|
}
|
|
print '<td class="right">'.$langs->trans("VATRate").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
|
|
}
|
|
print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
|
|
print '<td width="50"> </td>';
|
|
print '</tr>';
|
|
|
|
$showconfirminfo = array();
|
|
|
|
$i = 0;
|
|
$num = $db->num_rows($resql);
|
|
if ($num > 0) {
|
|
while ($i < $num) {
|
|
$obj = $db->fetch_object($resql);
|
|
|
|
$tmpuser->id = $obj->user_id;
|
|
$tmpuser->login = $obj->login;
|
|
$tmpuser->firstname = $obj->firstname;
|
|
$tmpuser->lastname = $obj->lastname;
|
|
$tmpuser->photo = $obj->photo;
|
|
$tmpuser->status = $obj->status;
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
|
|
|
|
if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturestatic->id = $obj->fk_facture_source;
|
|
$facturestatic->ref = $obj->ref;
|
|
$facturestatic->type = $obj->type;
|
|
print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
|
|
print '</td>';
|
|
} elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturestatic->id = $obj->fk_facture_source;
|
|
$facturestatic->ref = $obj->ref;
|
|
$facturestatic->type = $obj->type;
|
|
print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
|
|
print '</td>';
|
|
} elseif (preg_match('/\(EXCESS RECEIVED\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturestatic->id = $obj->fk_facture_source;
|
|
$facturestatic->ref = $obj->ref;
|
|
$facturestatic->type = $obj->type;
|
|
print preg_replace('/\(EXCESS RECEIVED\)/', $langs->trans("ExcessReceived"), $obj->description).' '.$facturestatic->getNomURl(1);
|
|
print '</td>';
|
|
} else {
|
|
print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
|
|
print dol_escape_htmltag($obj->description);
|
|
print '</td>';
|
|
}
|
|
|
|
print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
|
|
|
|
print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
|
|
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
|
|
}
|
|
print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
|
|
print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
|
|
}
|
|
print '<td class="tdoverflowmax100">';
|
|
//print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
|
|
print $tmpuser->getNomUrl(-1);
|
|
print '</td>';
|
|
|
|
if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
|
|
print '<td class="center nowraponall">';
|
|
print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
|
|
print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
|
|
print '</td>';
|
|
} else {
|
|
print '<td> </td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
|
|
$showconfirminfo['rowid'] = $obj->rowid;
|
|
$showconfirminfo['amount_ttc'] = $obj->amount_ttc;
|
|
}
|
|
$i++;
|
|
}
|
|
} else {
|
|
$colspan = 8;
|
|
if (isModEnabled('multicompany')) {
|
|
$colspan += 2;
|
|
}
|
|
print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
|
|
}
|
|
$db->free($resql);
|
|
print "</table>";
|
|
print '</div>';
|
|
|
|
if (count($showconfirminfo)) {
|
|
$amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
|
|
$amount2 = ($showconfirminfo['amount_ttc'] - (float) $amount1);
|
|
$formquestion = array(
|
|
'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
|
|
0 => array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
|
|
1 => array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
|
|
);
|
|
$langs->load("dict");
|
|
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'].($backtopage ? '&backtopage='.urlencode($backtopage) : ''), $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount', price($showconfirminfo['amount_ttc']), $langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, '', 0);
|
|
}
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
|
|
if ($isSupplier) {
|
|
if ($isCustomer) {
|
|
$newcardbutton = dolGetButtonTitle($langs->trans("NewSupplierGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=1&backtopage='.$_SERVER["PHP_SELF"].'?id='.$id.'&token='.newToken());
|
|
print '</div>'; // class="fichehalfleft"
|
|
print '<div class="fichehalfright fichehalfright-lg">';
|
|
print load_fiche_titre($langs->trans("SupplierDiscounts"), $newcardbutton, '');
|
|
}
|
|
|
|
/*
|
|
* Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
|
|
*/
|
|
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
|
|
$sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
|
|
$sql .= " rc.datec as dc, rc.description,";
|
|
$sql .= " rc.fk_invoice_supplier_source,";
|
|
$sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
|
|
$sql .= " fa.ref, fa.type as type";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
|
|
$sql .= " WHERE rc.fk_soc = ".((int) $object->id);
|
|
$sql .= " AND rc.entity = ".((int) $conf->entity);
|
|
$sql .= " AND u.rowid = rc.fk_user";
|
|
$sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
|
|
$sql .= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
|
|
$sql .= " ORDER BY rc.datec DESC";
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql) {
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table class="noborder centpercent">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
|
print '<td>'.$langs->trans("ReasonDiscount").'</td>';
|
|
print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountHT").'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
|
|
}
|
|
print '<td class="right">'.$langs->trans("VATRate").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
|
|
}
|
|
print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
|
|
print '<td width="50"> </td>';
|
|
print '</tr>';
|
|
|
|
$showconfirminfo = array();
|
|
|
|
$i = 0;
|
|
$num = $db->num_rows($resql);
|
|
if ($num > 0) {
|
|
while ($i < $num) {
|
|
$obj = $db->fetch_object($resql);
|
|
|
|
$tmpuser->id = $obj->user_id;
|
|
$tmpuser->login = $obj->login;
|
|
$tmpuser->firstname = $obj->firstname;
|
|
$tmpuser->lastname = $obj->lastname;
|
|
$tmpuser->photo = $obj->photo;
|
|
$tmpuser->status = $obj->status;
|
|
|
|
print '<tr class="oddeven">';
|
|
print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
|
|
if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturefournstatic->id = $obj->fk_invoice_supplier_source;
|
|
$facturefournstatic->ref = $obj->ref;
|
|
$facturefournstatic->type = $obj->type;
|
|
print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
|
|
print '</td>';
|
|
} elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturefournstatic->id = $obj->fk_invoice_supplier_source;
|
|
$facturefournstatic->ref = $obj->ref;
|
|
$facturefournstatic->type = $obj->type;
|
|
print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
|
|
print '</td>';
|
|
} elseif (preg_match('/\(EXCESS PAID\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturefournstatic->id = $obj->fk_invoice_supplier_source;
|
|
$facturefournstatic->ref = $obj->ref;
|
|
$facturefournstatic->type = $obj->type;
|
|
print preg_replace('/\(EXCESS PAID\)/', $langs->trans("ExcessPaid"), $obj->description).' '.$facturefournstatic->getNomURl(1);
|
|
print '</td>';
|
|
} else {
|
|
print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
|
|
print dol_escape_htmltag($obj->description);
|
|
print '</td>';
|
|
}
|
|
print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
|
|
print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
|
|
}
|
|
print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
|
|
print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
|
|
}
|
|
print '<td class="tdoverflowmax100">';
|
|
print $tmpuser->getNomUrl(-1);
|
|
print '</td>';
|
|
|
|
if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
|
|
print '<td class="center nowraponall">';
|
|
print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
|
|
print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
|
|
print '</td>';
|
|
} else {
|
|
print '<td> </td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
|
|
$showconfirminfo['rowid'] = $obj->rowid;
|
|
$showconfirminfo['amount_ttc'] = $obj->amount_ttc;
|
|
}
|
|
$i++;
|
|
}
|
|
} else {
|
|
$colspan = 8;
|
|
if (isModEnabled('multicompany')) {
|
|
$colspan += 2;
|
|
}
|
|
print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
|
|
}
|
|
$db->free($resql);
|
|
print "</table>";
|
|
print '</div>';
|
|
|
|
if (count($showconfirminfo)) {
|
|
$amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
|
|
$amount2 = ($showconfirminfo['amount_ttc'] - (float) $amount1);
|
|
$formquestion = array(
|
|
'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
|
|
0 => array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
|
|
1 => array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
|
|
);
|
|
$langs->load("dict");
|
|
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'].($backtopage ? '&backtopage='.urlencode($backtopage) : ''), $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount', price($showconfirminfo['amount_ttc']), $langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, 0, 0);
|
|
}
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
|
|
if ($isCustomer) {
|
|
print '</div>'; // class="fichehalfright"
|
|
print '</div>'; // class="fichecenter"
|
|
}
|
|
}
|
|
|
|
print '<div class="clearboth"></div><br><br>';
|
|
|
|
/*
|
|
* List discount consumed (=liees a une ligne de facture ou facture)
|
|
*/
|
|
|
|
print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
|
|
|
|
if ($isCustomer) {
|
|
if ($isSupplier) {
|
|
print '<div class="fichecenter">';
|
|
print '<div class="fichehalfleft fichehalfleft-lg">';
|
|
print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
|
|
}
|
|
|
|
// Discount linked to invoice lines
|
|
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
|
|
$sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
|
|
$sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture_source,";
|
|
$sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
|
|
$sql .= " f.rowid as invoiceid, f.ref,";
|
|
$sql .= " fa.ref as invoice_source_ref, fa.type as type";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
|
|
$sql .= " , ".MAIN_DB_PREFIX."user as u";
|
|
$sql .= " , ".MAIN_DB_PREFIX."facturedet as fc";
|
|
$sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
|
|
$sql .= " WHERE rc.fk_soc = ".((int) $object->id);
|
|
$sql .= " AND rc.fk_facture_line = fc.rowid";
|
|
$sql .= " AND fc.fk_facture = f.rowid";
|
|
$sql .= " AND rc.fk_user = u.rowid";
|
|
$sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
|
|
$sql .= " ORDER BY dc DESC";
|
|
//$sql.= " UNION ";
|
|
// Discount linked to invoices
|
|
$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
|
|
$sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
|
|
$sql2 .= " rc.datec as dc, rc.description, rc.fk_facture, rc.fk_facture_source,";
|
|
$sql2 .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
|
|
$sql2 .= " f.rowid as invoiceid, f.ref,";
|
|
$sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
|
|
$sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
|
|
$sql2 .= " , ".MAIN_DB_PREFIX."user as u";
|
|
$sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
|
|
$sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
|
|
$sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
|
|
$sql2 .= " AND rc.fk_facture = f.rowid";
|
|
$sql2 .= " AND rc.fk_user = u.rowid";
|
|
$sql2 .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
|
|
$sql2 .= " ORDER BY dc DESC";
|
|
|
|
$resql = $db->query($sql);
|
|
$resql2 = null;
|
|
if ($resql) {
|
|
$resql2 = $db->query($sql2);
|
|
}
|
|
if ($resql2) {
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table class="noborder centpercent">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
|
print '<td>'.$langs->trans("ReasonDiscount").'</td>';
|
|
print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountHT").'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
|
|
}
|
|
print '<td class="right">'.$langs->trans("VATRate").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
|
|
}
|
|
print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
|
|
print '<td width="50"> </td>';
|
|
print '</tr>';
|
|
|
|
$tab_sqlobj = array();
|
|
$tab_sqlobjOrder = array();
|
|
$num = $db->num_rows($resql);
|
|
if ($num > 0) {
|
|
for ($i = 0; $i < $num; $i++) {
|
|
$sqlobj = $db->fetch_object($resql);
|
|
$tab_sqlobj[] = $sqlobj;
|
|
$tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
|
|
}
|
|
}
|
|
$db->free($resql);
|
|
|
|
$num = $db->num_rows($resql2);
|
|
for ($i = 0; $i < $num; $i++) {
|
|
$sqlobj = $db->fetch_object($resql2);
|
|
$tab_sqlobj[] = $sqlobj;
|
|
$tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
|
|
}
|
|
$db->free($resql2);
|
|
$array1_sort_order = SORT_DESC;
|
|
array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
|
|
|
|
$num = count($tab_sqlobj);
|
|
if ($num > 0) {
|
|
$i = 0;
|
|
while ($i < $num) {
|
|
$obj = array_shift($tab_sqlobj);
|
|
|
|
$tmpuser->id = $obj->user_id;
|
|
$tmpuser->login = $obj->login;
|
|
$tmpuser->firstname = $obj->firstname;
|
|
$tmpuser->lastname = $obj->lastname;
|
|
$tmpuser->photo = $obj->photo;
|
|
$tmpuser->status = $obj->status;
|
|
|
|
print '<tr class="oddeven">';
|
|
print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
|
|
if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturestatic->id = $obj->fk_facture_source;
|
|
$facturestatic->ref = $obj->invoice_source_ref;
|
|
$facturestatic->type = $obj->type;
|
|
print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
|
|
print '</td>';
|
|
} elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturestatic->id = $obj->fk_facture_source;
|
|
$facturestatic->ref = $obj->invoice_source_ref;
|
|
$facturestatic->type = $obj->type;
|
|
print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
|
|
print '</td>';
|
|
} elseif (preg_match('/\(EXCESS RECEIVED\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturestatic->id = $obj->fk_facture_source;
|
|
$facturestatic->ref = $obj->invoice_source_ref;
|
|
$facturestatic->type = $obj->type;
|
|
print preg_replace('/\(EXCESS RECEIVED\)/', $langs->trans("Invoice"), $obj->description).' '.$facturestatic->getNomURl(1);
|
|
print '</td>';
|
|
} else {
|
|
print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
|
|
print dol_escape_htmltag($obj->description);
|
|
print '</td>';
|
|
}
|
|
print '<td class="left nowrap">';
|
|
if ($obj->invoiceid) {
|
|
print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
|
|
}
|
|
print '</td>';
|
|
print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
|
|
}
|
|
print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
|
|
print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
|
|
}
|
|
print '<td class="tdoverflowmax100">';
|
|
print $tmpuser->getNomUrl(-1);
|
|
print '</td>';
|
|
|
|
print '<td> </td>';
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
} else {
|
|
$colspan = 8;
|
|
if (isModEnabled('multicompany')) {
|
|
$colspan += 2;
|
|
}
|
|
print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
|
|
}
|
|
|
|
print "</table>";
|
|
print '</div>';
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
|
|
if ($isSupplier) {
|
|
if ($isCustomer) {
|
|
print '</div>'; // class="fichehalfleft"
|
|
print '<div class="fichehalfright fichehalfright-lg">';
|
|
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
|
|
}
|
|
|
|
// Discount linked to invoice lines
|
|
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
|
|
$sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
|
|
$sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line,";
|
|
$sql .= " rc.fk_invoice_supplier_source,";
|
|
$sql .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
|
|
$sql .= " f.rowid as invoiceid, f.ref as ref,";
|
|
$sql .= " fa.ref as invoice_source_ref, fa.type as type";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
$sql .= " , ".MAIN_DB_PREFIX."user as u";
|
|
$sql .= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
|
|
$sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
|
|
$sql .= " WHERE rc.fk_soc = ".((int) $object->id);
|
|
$sql .= " AND rc.fk_invoice_supplier_line = fc.rowid";
|
|
$sql .= " AND fc.fk_facture_fourn = f.rowid";
|
|
$sql .= " AND rc.fk_user = u.rowid";
|
|
$sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
|
|
$sql .= " ORDER BY dc DESC";
|
|
//$sql.= " UNION ";
|
|
// Discount linked to invoices
|
|
$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
|
|
$sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
|
|
$sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier,";
|
|
$sql2 .= " rc.fk_invoice_supplier_source,";
|
|
$sql2 .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
|
|
$sql2 .= " f.rowid as invoiceid, f.ref as ref,";
|
|
$sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
|
|
$sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
|
$sql2 .= " , ".MAIN_DB_PREFIX."user as u";
|
|
$sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
|
|
$sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
|
|
$sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
|
|
$sql2 .= " AND rc.fk_invoice_supplier = f.rowid";
|
|
$sql2 .= " AND rc.fk_user = u.rowid";
|
|
$sql2 .= " AND rc.discount_type = 1"; // Eliminate customer discounts
|
|
$sql2 .= " ORDER BY dc DESC";
|
|
|
|
$resql = $db->query($sql);
|
|
$resql2 = null;
|
|
if ($resql) {
|
|
$resql2 = $db->query($sql2);
|
|
}
|
|
if ($resql2) {
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table class="noborder centpercent">';
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
|
print '<td>'.$langs->trans("ReasonDiscount").'</td>';
|
|
print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountHT").'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
|
|
}
|
|
print '<td class="right">'.$langs->trans("VATRate").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
|
|
}
|
|
print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
|
|
print '<td width="50"> </td>';
|
|
print '</tr>';
|
|
|
|
$tab_sqlobj = array();
|
|
$tab_sqlobjOrder = array();
|
|
$num = $db->num_rows($resql);
|
|
if ($num > 0) {
|
|
for ($i = 0; $i < $num; $i++) {
|
|
$sqlobj = $db->fetch_object($resql);
|
|
$tab_sqlobj[] = $sqlobj;
|
|
$tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
|
|
}
|
|
}
|
|
$db->free($resql);
|
|
|
|
$num = $db->num_rows($resql2);
|
|
for ($i = 0; $i < $num; $i++) {
|
|
$sqlobj = $db->fetch_object($resql2);
|
|
$tab_sqlobj[] = $sqlobj;
|
|
$tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
|
|
}
|
|
$db->free($resql2);
|
|
$array1_sort_order = SORT_DESC;
|
|
array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
|
|
|
|
$num = count($tab_sqlobj);
|
|
if ($num > 0) {
|
|
$i = 0;
|
|
while ($i < $num) {
|
|
$obj = array_shift($tab_sqlobj);
|
|
|
|
$tmpuser->id = $obj->user_id;
|
|
$tmpuser->login = $obj->login;
|
|
$tmpuser->firstname = $obj->firstname;
|
|
$tmpuser->lastname = $obj->lastname;
|
|
$tmpuser->photo = $obj->photo;
|
|
$tmpuser->status = $obj->status;
|
|
|
|
print '<tr class="oddeven">';
|
|
print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
|
|
if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturefournstatic->id = $obj->fk_invoice_supplier_source;
|
|
$facturefournstatic->ref = $obj->invoice_source_ref;
|
|
$facturefournstatic->type = $obj->type;
|
|
print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
|
|
print '</td>';
|
|
} elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturefournstatic->id = $obj->fk_invoice_supplier_source;
|
|
$facturefournstatic->ref = $obj->invoice_source_ref;
|
|
$facturefournstatic->type = $obj->type;
|
|
print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
|
|
print '</td>';
|
|
} elseif (preg_match('/\(EXCESS PAID\)/', $obj->description)) {
|
|
print '<td class="tdoverflowmax100">';
|
|
$facturefournstatic->id = $obj->fk_invoice_supplier_source;
|
|
$facturefournstatic->ref = $obj->invoice_source_ref;
|
|
$facturefournstatic->type = $obj->type;
|
|
print preg_replace('/\(EXCESS PAID\)/', $langs->trans("Invoice"), $obj->description).' '.$facturefournstatic->getNomURl(1);
|
|
print '</td>';
|
|
} else {
|
|
print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
|
|
print dol_escape_htmltag($obj->description);
|
|
print '</td>';
|
|
}
|
|
print '<td class="left nowrap">';
|
|
if ($obj->invoiceid) {
|
|
print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
|
|
}
|
|
print '</td>';
|
|
print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
|
|
}
|
|
print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
|
|
print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
|
|
if (isModEnabled('multicompany')) {
|
|
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
|
|
}
|
|
print '<td class="tdoverflowmax100">';
|
|
print $tmpuser->getNomUrl(-1);
|
|
print '</td>';
|
|
|
|
print '<td> </td>';
|
|
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
} else {
|
|
$colspan = 8;
|
|
if (isModEnabled('multicompany')) {
|
|
$colspan += 2;
|
|
}
|
|
print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
|
|
}
|
|
|
|
print "</table>";
|
|
print '</div>';
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
|
|
if ($isCustomer) {
|
|
print '</div>'; // class="fichehalfright"
|
|
print '</div>'; // class="fichecenter"
|
|
}
|
|
}
|
|
}
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|