138 lines
6.5 KiB
PHP
138 lines
6.5 KiB
PHP
<?php
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/* Copyright (C) 2018 ATM Consulting <support@atm-consulting.fr>
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* Copyright (C) 2021-2024 Frédéric France <frederic.france@free.fr>
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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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* Needs the following variables defined:
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* $object Proposal, order, invoice (including supplier versions)
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* $thirdparty Thirdparty of object
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* $absolute_discount Amount of fixed discounts available
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* $absolute_creditnote Amount of credit notes available
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* $discount_type 0 => Customer discounts, 1 => Supplier discounts
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* $cannotApplyDiscount Set it to prevent form to apply discount
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* $backtopage URL to come back to from discount modification pages
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*/
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print '<!-- BEGIN object_discounts.tpl.php -->'."\n";
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$objclassname = get_class($object);
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$isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier'));
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$isNewObject = empty($object->id) && empty($object->rowid);
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// Clean variables not defined
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if (empty($absolute_discount)) {
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$absolute_discount = 0;
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}
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if (empty($absolute_creditnote)) {
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$absolute_creditnote = 0;
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}
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// Relative and absolute discounts
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$addrelativediscount = '<a class="editfielda" href="'.DOL_URL_ROOT.'/comm/remise.php?id='.((int) $thirdparty->id).'&backtopage='.urlencode($backtopage).'&action=create&token='.newToken().(!empty($discount_type) ? '&discount_type=1' : '').'">'.img_edit($langs->trans("EditRelativeDiscount")).'</a>';
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$addabsolutediscount = '<a class="editfielda" href="'.DOL_URL_ROOT.'/comm/remx.php?id='.((int) $thirdparty->id).'&backtopage='.urlencode($backtopage).'&action=create&token='.newToken().'">'.img_edit($langs->trans("EditGlobalDiscounts")).'</a>';
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$viewabsolutediscount = '<a class="editfielda" href="'.DOL_URL_ROOT.'/comm/remx.php?id='.((int) $thirdparty->id).'&backtopage='.urlencode($backtopage).'">'.$langs->trans("ViewAvailableGlobalDiscounts").'</a>';
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$fixedDiscount = $thirdparty->remise_percent;
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if (!empty($discount_type)) {
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$fixedDiscount = $thirdparty->remise_supplier_percent;
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}
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if ($fixedDiscount > 0) {
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$translationKey = (empty($discount_type)) ? 'CompanyHasRelativeDiscount' : 'HasRelativeDiscountFromSupplier';
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print $langs->trans($translationKey, $fixedDiscount);
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} else {
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if ($conf->dol_optimize_smallscreen) {
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$translationKey = 'RelativeDiscount';
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} else {
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$translationKey = (empty($discount_type)) ? 'CompanyHasNoRelativeDiscount' : 'HasNoRelativeDiscountFromSupplier';
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}
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print '<span class="opacitymedium">'.$langs->trans($translationKey).'</span>';
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}
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// Add link to edit the relative discount
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print ' '.$addrelativediscount;
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// Is there is commercial discount or down payment available ?
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if ($absolute_discount > 0) {
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print '<!-- absolute_discount -->';
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if (!empty($cannotApplyDiscount) || !$isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
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$translationKey = empty($discount_type) ? 'CompanyHasDownPaymentOrCommercialDiscount' : 'HasDownPaymentOrCommercialDiscountFromSupplier';
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$text = $langs->trans($translationKey, price($absolute_discount, 0, $langs, 1, -1, -1, $conf->currency)).'.';
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if ($isInvoice && !$isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
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$text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse'));
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}
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if ($isNewObject) {
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$text .= ' '.$addabsolutediscount;
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}
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if ($isNewObject) {
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print '<br>'.$text;
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} else {
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print '<div class="inline-block clearboth">'.$text.'</div>';
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}
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} else {
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// Discount available of type fixed amount (not credit note)
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$more = $addabsolutediscount;
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$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, GETPOST('discountid'), 'remise_id', $thirdparty->id, $absolute_discount, $filterabsolutediscount, $resteapayer, $more, 0, $discount_type);
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}
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}
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// Is there credit notes availables ?
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if ($absolute_creditnote > 0) {
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print '<!-- absolute_creditnote -->';
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// If validated, we show link "add credit note to payment"
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if (!empty($cannotApplyDiscount) || !$isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) {
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$translationKey = empty($discount_type) ? 'CompanyHasCreditNote' : 'HasCreditNoteFromSupplier';
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$text = $langs->trans($translationKey, price($absolute_creditnote, 0, $langs, 1, -1, -1, $conf->currency));
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if ($isInvoice && !$isNewObject && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_DEPOSIT) {
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$text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse'));
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}
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if ($absolute_discount <= 0 || $isNewObject) {
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$text .= ' '.$addabsolutediscount;
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}
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if ($isNewObject) {
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print '<br>'.$text;
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} else {
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print '<div class="inline-block clearboth">'.$text.'</div>';
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}
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} else { // We can add a credit note on a down payment or standard invoice or situation invoice
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// There is credit notes discounts available
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$more = $isInvoice && !$isNewObject ? ' ('.$viewabsolutediscount.')' : '';
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$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $thirdparty->id, $absolute_creditnote, $filtercreditnote, 0, $more, 0, $discount_type); // We allow credit note even if amount is higher
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}
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}
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if ($absolute_discount <= 0 && $absolute_creditnote <= 0) {
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if ($conf->dol_optimize_smallscreen) {
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$translationKey = 'AbsoluteDiscount';
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} else {
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$translationKey = !empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount';
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}
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print '<br><span class="opacitymedium">'.$langs->trans($translationKey).'</span>';
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if ($isInvoice && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
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print ' '.$addabsolutediscount;
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}
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}
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print '<!-- END template -->';
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