dolibarr 18.0.6
remx.php
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1<?php
2/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004-2019 Laurent Destailleur <eldy@users.sourceforge.net>
4 * Copyright (C) 2008 Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
5 * Copyright (C) 2019 Frédéric France <frederic.france@netlogic.fr>
6 *
7 * This program is free software; you can redistribute it and/or modify
8 * it under the terms of the GNU General Public License as published by
9 * the Free Software Foundation; either version 3 of the License, or
10 * (at your option) any later version.
11 *
12 * This program is distributed in the hope that it will be useful,
13 * but WITHOUT ANY WARRANTY; without even the implied warranty of
14 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 * GNU General Public License for more details.
16 *
17 * You should have received a copy of the GNU General Public License
18 * along with this program. If not, see <https://www.gnu.org/licenses/>.
19 */
20
27if (! defined('CSRFCHECK_WITH_TOKEN')) define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET
28
29// Load Dolibarr environment
30require '../main.inc.php';
31require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
32require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
33require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
34require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
35
36// Load translation files required by the page
37$langs->loadLangs(array('orders', 'bills', 'companies'));
38
39$id = GETPOST('id', 'int');
40
41$action = GETPOST('action', 'aZ09');
42$backtopage = GETPOST('backtopage', 'alpha');
43
44// Security check
45$socid = GETPOST('id', 'int') ?GETPOST('id', 'int') : GETPOST('socid', 'int');
46if ($user->socid > 0) {
47 $socid = $user->socid;
48}
49
50// Security check
51if ($user->socid > 0) {
52 $id = $user->socid;
53}
54$result = restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
55
56$permissiontocreate = ($user->rights->societe->creer || $user->rights->facture->creer);
57
58
59
60/*
61 * Actions
62 */
63
64if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
65 header("Location: ".$backtopage);
66 exit;
67}
68
69if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $permissiontocreate) {
70 //if ($user->rights->societe->creer)
71 //if ($user->hasRight('facture', 'creer'))
72
73 $amount_ttc_1 = GETPOST('amount_ttc_1', 'alpha');
74 $amount_ttc_1 = price2num($amount_ttc_1);
75 $amount_ttc_2 = GETPOST('amount_ttc_2', 'alpha');
76 $amount_ttc_2 = price2num($amount_ttc_2);
77
78 $error = 0;
79 $remid = (GETPOST("remid", 'int') ? GETPOST("remid", 'int') : 0);
80 $discount = new DiscountAbsolute($db);
81 $res = $discount->fetch($remid);
82 if (!($res > 0)) {
83 $error++;
84 setEventMessages($langs->trans("ErrorFailedToLoadDiscount"), null, 'errors');
85 }
86 if (!$error && price2num($amount_ttc_1 + $amount_ttc_2) != $discount->amount_ttc) {
87 $error++;
88 setEventMessages($langs->trans("TotalOfTwoDiscountMustEqualsOriginal"), null, 'errors');
89 }
90 if (!$error && $discount->fk_facture_line) {
91 $error++;
92 setEventMessages($langs->trans("ErrorCantSplitAUsedDiscount"), null, 'errors');
93 }
94 if (!$error) {
95 $newdiscount1 = new DiscountAbsolute($db);
96 $newdiscount2 = new DiscountAbsolute($db);
97 $newdiscount1->fk_facture_source = $discount->fk_facture_source;
98 $newdiscount2->fk_facture_source = $discount->fk_facture_source;
99 $newdiscount1->fk_facture = $discount->fk_facture;
100 $newdiscount2->fk_facture = $discount->fk_facture;
101 $newdiscount1->fk_facture_line = $discount->fk_facture_line;
102 $newdiscount2->fk_facture_line = $discount->fk_facture_line;
103 $newdiscount1->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
104 $newdiscount2->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
105 $newdiscount1->fk_invoice_supplier = $discount->fk_invoice_supplier;
106 $newdiscount2->fk_invoice_supplier = $discount->fk_invoice_supplier;
107 $newdiscount1->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
108 $newdiscount2->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
109 if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)') {
110 $newdiscount1->description = $discount->description;
111 $newdiscount2->description = $discount->description;
112 } else {
113 $newdiscount1->description = $discount->description.' (1)';
114 $newdiscount2->description = $discount->description.' (2)';
115 }
116
117 $newdiscount1->fk_user = $discount->fk_user;
118 $newdiscount2->fk_user = $discount->fk_user;
119 $newdiscount1->fk_soc = $discount->fk_soc;
120 $newdiscount2->fk_soc = $discount->fk_soc;
121 $newdiscount1->discount_type = $discount->discount_type;
122 $newdiscount2->discount_type = $discount->discount_type;
123 $newdiscount1->datec = $discount->datec;
124 $newdiscount2->datec = $discount->datec;
125 $newdiscount1->tva_tx = $discount->tva_tx;
126 $newdiscount2->tva_tx = $discount->tva_tx;
127 $newdiscount1->vat_src_code = $discount->vat_src_code;
128 $newdiscount2->vat_src_code = $discount->vat_src_code;
129 $newdiscount1->amount_ttc = $amount_ttc_1;
130 $newdiscount2->amount_ttc = price2num($discount->amount_ttc - $newdiscount1->amount_ttc);
131 $newdiscount1->amount_ht = price2num($newdiscount1->amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
132 $newdiscount2->amount_ht = price2num($newdiscount2->amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
133 $newdiscount1->amount_tva = price2num($newdiscount1->amount_ttc - $newdiscount1->amount_ht);
134 $newdiscount2->amount_tva = price2num($newdiscount2->amount_ttc - $newdiscount2->amount_ht);
135
136 $newdiscount1->multicurrency_amount_ttc = $amount_ttc_1 * ($discount->multicurrency_amount_ttc / $discount->amount_ttc);
137 $newdiscount2->multicurrency_amount_ttc = price2num($discount->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ttc);
138 $newdiscount1->multicurrency_amount_ht = price2num($newdiscount1->multicurrency_amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
139 $newdiscount2->multicurrency_amount_ht = price2num($newdiscount2->multicurrency_amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
140 $newdiscount1->multicurrency_amount_tva = price2num($newdiscount1->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ht);
141 $newdiscount2->multicurrency_amount_tva = price2num($newdiscount2->multicurrency_amount_ttc - $newdiscount2->multicurrency_amount_ht);
142
143 $db->begin();
144 $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
145 // 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
146 $discount->fk_invoice_supplier_source = 0;
147 $res = $discount->delete($user);
148 $newid1 = $newdiscount1->create($user);
149 $newid2 = $newdiscount2->create($user);
150 if ($res > 0 && $newid1 > 0 && $newid2 > 0) {
151 $db->commit();
152 header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id.($backtopage ? '&backtopage='.urlencode($backtopage) : '')); // To avoid pb whith back
153 exit;
154 } else {
155 $db->rollback();
156 }
157 }
158}
159
160if ($action == 'setremise' && $permissiontocreate) {
161 //if ($user->rights->societe->creer)
162 //if ($user->hasRight('facture', 'creer'))
163
164 $amount = price2num(GETPOST('amount', 'alpha'), '', 2);
165 $desc = GETPOST('desc', 'alpha');
166 $tva_tx = GETPOST('tva_tx', 'alpha');
167 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
168 $price_base_type = GETPOST('price_base_type', 'alpha');
169
170 if ($amount > 0) {
171 $error = 0;
172 if (empty($desc)) {
173 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReasonDiscount")), null, 'errors');
174 $error++;
175 }
176
177 if (!$error) {
178 $soc = new Societe($db);
179 $soc->fetch($id);
180 $discountid = $soc->set_remise_except($amount, $user, $desc, $tva_tx, $discount_type, $price_base_type);
181
182 if ($discountid > 0) {
183 if (!empty($backtopage)) {
184 header("Location: ".$backtopage.'&discountid='.((int) $discountid));
185 exit;
186 } else {
187 header("Location: remx.php?id=".((int) $id));
188 exit;
189 }
190 } else {
191 $error++;
192 setEventMessages($soc->error, $soc->errors, 'errors');
193 }
194 }
195 } else {
196 setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors');
197 }
198}
199
200if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm") == 'yes' && $permissiontocreate) {
201 //if ($user->rights->societe->creer)
202 //if ($user->hasRight('facture', 'creer'))
203
204 $db->begin();
205
206 $discount = new DiscountAbsolute($db);
207 $result = $discount->fetch(GETPOST("remid"));
208 $result = $discount->delete($user);
209 if ($result > 0) {
210 $db->commit();
211 header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb whith back
212 exit;
213 } else {
214 setEventMessages($discount->error, $discount->errors, 'errors');
215 $db->rollback();
216 }
217}
218
219
220/*
221 * View
222 */
223
224$form = new Form($db);
225$facturestatic = new Facture($db);
226$facturefournstatic = new FactureFournisseur($db);
227
228llxHeader('', $langs->trans("GlobalDiscount"));
229
230if ($socid > 0) {
231 // On recupere les donnees societes par l'objet
232 $object = new Societe($db);
233 $object->fetch($socid);
234
235 $isCustomer = $object->client == 1 || $object->client == 3;
236 $isSupplier = $object->fournisseur == 1;
237
238 // Display tabs
239
240 $head = societe_prepare_head($object);
241
242 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
243 print '<input type="hidden" name="token" value="'.newToken().'">';
244 print '<input type="hidden" name="action" value="setremise">';
245 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
246
247 print dol_get_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), -1, 'company');
248
249 $linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
250
251 dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom');
252
253 print '<div class="fichecenter">';
254
255 print '<div class="underbanner clearboth"></div>';
256
257 if (!$isCustomer && !$isSupplier) {
258 print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
259
260 print dol_get_fiche_end();
261
262 print '</form>';
263
264 llxFooter();
265 $db->close();
266 exit;
267 }
268
269
270 print '<div class="div-table-responsive-no-min">';
271 print '<table class="border centpercent tableforfield borderbottom">';
272
273 if ($isCustomer) { // Calcul avoirs client en cours
274 $remise_all = $remise_user = 0;
275 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
276 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
277 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
278 $sql .= " AND rc.entity = ".((int) $conf->entity);
279 $sql .= " AND discount_type = 0"; // Exclude supplier discounts
280 $sql .= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
281 $sql .= " GROUP BY rc.fk_user";
282 $resql = $db->query($sql);
283 if ($resql) {
284 $obj = $db->fetch_object($resql);
285 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
286 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
287 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
288 }
289 } else {
290 dol_print_error($db);
291 }
292
293 print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
294 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
295 if (empty($user->fk_soc)) { // No need to show this for external users
296 print $form->textwithpicto('', $langs->trans("CustomerAbsoluteDiscountMy").': '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
297 }
298 print '</td></tr>';
299 }
300
301 if ($isSupplier) {
302 // Calcul avoirs fournisseur en cours
303 $remise_all = $remise_user = 0;
304 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
305 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
306 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
307 $sql .= " AND rc.entity = ".((int) $conf->entity);
308 $sql .= " AND discount_type = 1"; // Exclude customer discounts
309 $sql .= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)";
310 $sql .= " GROUP BY rc.fk_user";
311 $resql = $db->query($sql);
312 if ($resql) {
313 $obj = $db->fetch_object($resql);
314 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
315 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
316 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
317 }
318 } else {
319 dol_print_error($db);
320 }
321
322 print '<tr><td>'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
323 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
324 if (empty($user->fk_soc)) { // No need to show this for external users
325 print $form->textwithpicto('', $langs->trans("SupplierAbsoluteDiscountMy").' : '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
326 }
327 print '</td></tr>';
328 }
329
330 print '</table>';
331 print '</div>';
332
333 print '</div>'; // close fichecenter
334
335 print dol_get_fiche_end();
336
337
338 if ($action == 'create_remise') {
339 if ($user->rights->societe->creer) {
340 print '<br>';
341
342 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
343 if ($isCustomer && $isSupplier) {
344 $discounttypelabel = $discount_type == 1 ? 'NewSupplierGlobalDiscount' : 'NewClientGlobalDiscount';
345 } else {
346 $discounttypelabel = 'NewGlobalDiscount';
347 }
348
349 print load_fiche_titre($langs->trans($discounttypelabel), '', '');
350
351 if ($isSupplier && $discount_type == 1) {
352 print '<input type="hidden" name="discount_type" value="1" />';
353 } else {
354 print '<input type="hidden" name="discount_type" value="0" />';
355 }
356
357 print dol_get_fiche_head();
358
359
360 print '<div class="div-table-responsive-no-min">';
361 print '<table class="border centpercent">';
362 /*if ($isCustomer && $isSupplier) {
363 print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
364 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>';
365 print ' &nbsp; <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>';
366 print '</td></tr>';
367 }*/
368
369 // Amount
370 print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Amount").'</td>';
371 print '<td><input type="text" size="5" name="amount" value="'.price2num(GETPOST("amount")).'" autofocus>';
372 print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
373
374 // Price base (HT / TTC)
375 print '<tr><td class="titlefield">'.$langs->trans("PriceBase").'</td>';
376 print '<td>';
377 print $form->selectPriceBaseType(GETPOST("price_base_type"), "price_base_type");
378 print '</td></tr>';
379
380 // VAT
381 print '<tr><td>'.$langs->trans("VAT").'</td>';
382 print '<td>';
383 print $form->load_tva('tva_tx', GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : 0, $mysoc, $object, 0, 0, '', 0, 1);
384 print '</td></tr>';
385 print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
386 print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'alphanohtml').'"></td></tr>';
387
388 print "</table>";
389 print '</div>';
390
391 print dol_get_fiche_end();
392 }
393
394 if ($user->rights->societe->creer) {
395 print '<div class="center">';
396 print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
397 if (!empty($backtopage)) {
398 print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
399 print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
400 }
401 print '</div>';
402 }
403 }
404
405 print '</form>';
406
407
408 print '<br>';
409
410 if ($action == 'remove') {
411 print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
412 }
413
414
415 /*
416 * List not consumed available credits (= linked to no invoice and no invoice line)
417 */
418
419 if ($isCustomer && !$isSupplier) {
420 $newcardbutton = dolGetButtonTitle($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());
421 } elseif (!$isCustomer && $isSupplier) {
422 $newcardbutton = dolGetButtonTitle($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());
423 } else {
424 $newcardbutton = '';
425 }
426
427 print load_fiche_titre($langs->trans("DiscountStillRemaining"), $newcardbutton);
428
429 if ($isCustomer) {
430 $newcardbutton = dolGetButtonTitle($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());
431 if ($isSupplier) {
432 print '<div class="fichecenter">';
433 print '<div class="fichehalfleft fichehalfleft-lg">';
434 print load_fiche_titre($langs->trans("CustomerDiscounts"), $newcardbutton, '');
435 }
436
437 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
438 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
439 $sql .= " rc.datec as dc, rc.description,";
440 $sql .= " rc.fk_facture_source,";
441 $sql .= " u.login, u.rowid as user_id,";
442 $sql .= " fa.ref as ref, fa.type as type";
443 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
444 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
445 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
446 $sql .= " AND rc.entity = ".((int) $conf->entity);
447 $sql .= " AND u.rowid = rc.fk_user";
448 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
449 $sql .= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
450 $sql .= " ORDER BY rc.datec DESC";
451
452 $resql = $db->query($sql);
453 if ($resql) {
454 print '<div class="div-table-responsive-no-min">';
455 print '<table class="noborder centpercent">';
456 print '<tr class="liste_titre">';
457 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
458 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
459 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
460 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
461 if (isModEnabled('multicompany')) {
462 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
463 }
464 print '<td class="right">'.$langs->trans("VATRate").'</td>';
465 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
466 if (isModEnabled('multicompany')) {
467 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
468 }
469 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
470 print '<td width="50">&nbsp;</td>';
471 print '</tr>';
472
473 $showconfirminfo = array();
474
475 $i = 0;
476 $num = $db->num_rows($resql);
477 if ($num > 0) {
478 while ($i < $num) {
479 $obj = $db->fetch_object($resql);
480
481 print '<tr class="oddeven">';
482
483 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
484
485 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
486 print '<td class="tdoverflowmax100">';
487 $facturestatic->id = $obj->fk_facture_source;
488 $facturestatic->ref = $obj->ref;
489 $facturestatic->type = $obj->type;
490 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
491 print '</td>';
492 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
493 print '<td class="tdoverflowmax100">';
494 $facturestatic->id = $obj->fk_facture_source;
495 $facturestatic->ref = $obj->ref;
496 $facturestatic->type = $obj->type;
497 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
498 print '</td>';
499 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
500 print '<td class="tdoverflowmax100">';
501 $facturestatic->id = $obj->fk_facture_source;
502 $facturestatic->ref = $obj->ref;
503 $facturestatic->type = $obj->type;
504 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("ExcessReceived"), $obj->description).' '.$facturestatic->getNomURl(1);
505 print '</td>';
506 } else {
507 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
508 print dol_escape_htmltag($obj->description);
509 print '</td>';
510 }
511
512 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
513
514 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
515
516 if (isModEnabled('multicompany')) {
517 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
518 }
519 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
520 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
521 if (isModEnabled('multicompany')) {
522 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
523 }
524 print '<td class="center">';
525 print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
526 print '</td>';
527 if ($user->rights->societe->creer || $user->rights->facture->creer) {
528 print '<td class="center nowrap">';
529 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
530 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
531 print '</td>';
532 } else {
533 print '<td>&nbsp;</td>';
534 }
535 print '</tr>';
536
537 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
538 $showconfirminfo['rowid'] = $obj->rowid;
539 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
540 }
541 $i++;
542 }
543 } else {
544 $colspan = 8;
545 if (isModEnabled('multicompany')) {
546 $colspan += 2;
547 }
548 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
549 }
550 $db->free($resql);
551 print "</table>";
552 print '</div>';
553
554 if (count($showconfirminfo)) {
555 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
556 $amount2 = ($showconfirminfo['amount_ttc'] - $amount1);
557 $formquestion = array(
558 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
559 array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
560 array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
561 );
562 $langs->load("dict");
563 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', $formquestion, '', 0);
564 }
565 } else {
566 dol_print_error($db);
567 }
568 }
569
570 if ($isSupplier) {
571 if ($isCustomer) {
572 $newcardbutton = dolGetButtonTitle($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());
573 print '</div>'; // class="fichehalfleft"
574 print '<div class="fichehalfright fichehalfright-lg">';
575 print load_fiche_titre($langs->trans("SupplierDiscounts"), $newcardbutton, '');
576 }
577
578 /*
579 * Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
580 */
581 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
582 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
583 $sql .= " rc.datec as dc, rc.description,";
584 $sql .= " rc.fk_invoice_supplier_source,";
585 $sql .= " u.login, u.rowid as user_id,";
586 $sql .= " fa.ref, fa.type as type";
587 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
588 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
589 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
590 $sql .= " AND rc.entity = ".((int) $conf->entity);
591 $sql .= " AND u.rowid = rc.fk_user";
592 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
593 $sql .= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
594 $sql .= " ORDER BY rc.datec DESC";
595
596 $resql = $db->query($sql);
597 if ($resql) {
598 print '<div class="div-table-responsive-no-min">';
599 print '<table class="noborder centpercent">';
600 print '<tr class="liste_titre">';
601 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
602 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
603 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
604 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
605 if (isModEnabled('multicompany')) {
606 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
607 }
608 print '<td class="right">'.$langs->trans("VATRate").'</td>';
609 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
610 if (isModEnabled('multicompany')) {
611 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
612 }
613 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
614 print '<td width="50">&nbsp;</td>';
615 print '</tr>';
616
617 $showconfirminfo = array();
618
619 $i = 0;
620 $num = $db->num_rows($resql);
621 if ($num > 0) {
622 while ($i < $num) {
623 $obj = $db->fetch_object($resql);
624
625 print '<tr class="oddeven">';
626 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
627 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
628 print '<td class="tdoverflowmax100">';
629 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
630 $facturefournstatic->ref = $obj->ref;
631 $facturefournstatic->type = $obj->type;
632 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
633 print '</td>';
634 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
635 print '<td class="tdoverflowmax100">';
636 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
637 $facturefournstatic->ref = $obj->ref;
638 $facturefournstatic->type = $obj->type;
639 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
640 print '</td>';
641 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
642 print '<td class="tdoverflowmax100">';
643 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
644 $facturefournstatic->ref = $obj->ref;
645 $facturefournstatic->type = $obj->type;
646 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("ExcessPaid"), $obj->description).' '.$facturefournstatic->getNomURl(1);
647 print '</td>';
648 } else {
649 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
650 print dol_escape_htmltag($obj->description);
651 print '</td>';
652 }
653 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
654 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
655 if (isModEnabled('multicompany')) {
656 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
657 }
658 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
659 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
660 if (isModEnabled('multicompany')) {
661 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
662 }
663 print '<td class="center">';
664 print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
665 print '</td>';
666 if ($user->rights->societe->creer || $user->rights->facture->creer) {
667 print '<td class="center nowrap">';
668 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
669 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
670 print '</td>';
671 } else {
672 print '<td>&nbsp;</td>';
673 }
674 print '</tr>';
675
676 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
677 $showconfirminfo['rowid'] = $obj->rowid;
678 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
679 }
680 $i++;
681 }
682 } else {
683 $colspan = 8;
684 if (isModEnabled('multicompany')) {
685 $colspan += 2;
686 }
687 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
688 }
689 $db->free($resql);
690 print "</table>";
691 print '</div>';
692
693 if (count($showconfirminfo)) {
694 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
695 $amount2 = ($showconfirminfo['amount_ttc'] - $amount1);
696 $formquestion = array(
697 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
698 array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
699 array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
700 );
701 $langs->load("dict");
702 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', $formquestion, 0, 0);
703 }
704 } else {
705 dol_print_error($db);
706 }
707
708 if ($isCustomer) {
709 print '</div>'; // class="fichehalfright"
710 print '</div>'; // class="fichecenter"
711 }
712 }
713
714 print '<div class="clearboth"></div><br><br>';
715
716 /*
717 * List discount consumed (=liees a une ligne de facture ou facture)
718 */
719
720 print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
721
722 if ($isCustomer) {
723 if ($isSupplier) {
724 print '<div class="fichecenter">';
725 print '<div class="fichehalfleft fichehalfleft-lg">';
726 print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
727 }
728
729 // Discount linked to invoice lines
730 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
731 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
732 $sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture_source,";
733 $sql .= " u.login, u.rowid as user_id,";
734 $sql .= " f.rowid as invoiceid, f.ref,";
735 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
736 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
737 $sql .= " , ".MAIN_DB_PREFIX."user as u";
738 $sql .= " , ".MAIN_DB_PREFIX."facturedet as fc";
739 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
740 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
741 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
742 $sql .= " AND rc.fk_facture_line = fc.rowid";
743 $sql .= " AND fc.fk_facture = f.rowid";
744 $sql .= " AND rc.fk_user = u.rowid";
745 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
746 $sql .= " ORDER BY dc DESC";
747 //$sql.= " UNION ";
748 // Discount linked to invoices
749 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
750 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
751 $sql2 .= " rc.datec as dc, rc.description, rc.fk_facture, rc.fk_facture_source,";
752 $sql2 .= " u.login, u.rowid as user_id,";
753 $sql2 .= " f.rowid as invoiceid, f.ref,";
754 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
755 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
756 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
757 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
758 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
759 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
760 $sql2 .= " AND rc.fk_facture = f.rowid";
761 $sql2 .= " AND rc.fk_user = u.rowid";
762 $sql2 .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
763 $sql2 .= " ORDER BY dc DESC";
764
765 $resql = $db->query($sql);
766 $resql2 = null;
767 if ($resql) {
768 $resql2 = $db->query($sql2);
769 }
770 if ($resql2) {
771 print '<div class="div-table-responsive-no-min">';
772 print '<table class="noborder centpercent">';
773 print '<tr class="liste_titre">';
774 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
775 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
776 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
777 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
778 if (isModEnabled('multicompany')) {
779 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
780 }
781 print '<td class="right">'.$langs->trans("VATRate").'</td>';
782 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
783 if (isModEnabled('multicompany')) {
784 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
785 }
786 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
787 print '<td width="50">&nbsp;</td>';
788 print '</tr>';
789
790 $tab_sqlobj = array();
791 $tab_sqlobjOrder = array();
792 $num = $db->num_rows($resql);
793 if ($num > 0) {
794 for ($i = 0; $i < $num; $i++) {
795 $sqlobj = $db->fetch_object($resql);
796 $tab_sqlobj[] = $sqlobj;
797 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
798 }
799 }
800 $db->free($resql);
801
802 $num = $db->num_rows($resql2);
803 for ($i = 0; $i < $num; $i++) {
804 $sqlobj = $db->fetch_object($resql2);
805 $tab_sqlobj[] = $sqlobj;
806 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
807 }
808 $db->free($resql2);
809 $array1_sort_order = SORT_DESC;
810 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
811
812 $num = count($tab_sqlobj);
813 if ($num > 0) {
814 $i = 0;
815 while ($i < $num) {
816 $obj = array_shift($tab_sqlobj);
817 print '<tr class="oddeven">';
818 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
819 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
820 print '<td class="tdoverflowmax100">';
821 $facturestatic->id = $obj->fk_facture_source;
822 $facturestatic->ref = $obj->invoice_source_ref;
823 $facturestatic->type = $obj->type;
824 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
825 print '</td>';
826 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
827 print '<td class="tdoverflowmax100">';
828 $facturestatic->id = $obj->fk_facture_source;
829 $facturestatic->ref = $obj->invoice_source_ref;
830 $facturestatic->type = $obj->type;
831 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
832 print '</td>';
833 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
834 print '<td class="tdoverflowmax100">';
835 $facturestatic->id = $obj->fk_facture_source;
836 $facturestatic->ref = $obj->invoice_source_ref;
837 $facturestatic->type = $obj->type;
838 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("Invoice"), $obj->description).' '.$facturestatic->getNomURl(1);
839 print '</td>';
840 } else {
841 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
842 print dol_escape_htmltag($obj->description);
843 print '</td>';
844 }
845 print '<td class="left nowrap">';
846 if ($obj->invoiceid) {
847 print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
848 }
849 print '</td>';
850 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
851 if (isModEnabled('multicompany')) {
852 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
853 }
854 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
855 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
856 if (isModEnabled('multicompany')) {
857 print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
858 }
859 print '<td class="center">';
860 print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
861 print '</td>';
862 print '<td>&nbsp;</td>';
863 print '</tr>';
864 $i++;
865 }
866 } else {
867 $colspan = 8;
868 if (isModEnabled('multicompany')) {
869 $colspan += 2;
870 }
871 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
872 }
873
874 print "</table>";
875 print '</div>';
876 } else {
877 dol_print_error($db);
878 }
879 }
880
881 if ($isSupplier) {
882 if ($isCustomer) {
883 print '</div>'; // class="fichehalfleft"
884 print '<div class="fichehalfright fichehalfright-lg">';
885 print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
886 }
887
888 // Discount linked to invoice lines
889 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
890 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
891 $sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line,";
892 $sql .= " rc.fk_invoice_supplier_source,";
893 $sql .= " u.login, u.rowid as user_id,";
894 $sql .= " f.rowid as invoiceid, f.ref as ref,";
895 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
896 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
897 $sql .= " , ".MAIN_DB_PREFIX."user as u";
898 $sql .= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
899 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
900 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
901 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
902 $sql .= " AND rc.fk_invoice_supplier_line = fc.rowid";
903 $sql .= " AND fc.fk_facture_fourn = f.rowid";
904 $sql .= " AND rc.fk_user = u.rowid";
905 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
906 $sql .= " ORDER BY dc DESC";
907 //$sql.= " UNION ";
908 // Discount linked to invoices
909 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
910 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
911 $sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier,";
912 $sql2 .= " rc.fk_invoice_supplier_source,";
913 $sql2 .= " u.login, u.rowid as user_id,";
914 $sql2 .= " f.rowid as invoiceid, f.ref as ref,";
915 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
916 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
917 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
918 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
919 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
920 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
921 $sql2 .= " AND rc.fk_invoice_supplier = f.rowid";
922 $sql2 .= " AND rc.fk_user = u.rowid";
923 $sql2 .= " AND rc.discount_type = 1"; // Eliminate customer discounts
924 $sql2 .= " ORDER BY dc DESC";
925
926 $resql = $db->query($sql);
927 $resql2 = null;
928 if ($resql) {
929 $resql2 = $db->query($sql2);
930 }
931 if ($resql2) {
932 print '<div class="div-table-responsive-no-min">';
933 print '<table class="noborder centpercent">';
934 print '<tr class="liste_titre">';
935 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
936 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
937 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
938 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
939 if (isModEnabled('multicompany')) {
940 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
941 }
942 print '<td class="right">'.$langs->trans("VATRate").'</td>';
943 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
944 if (isModEnabled('multicompany')) {
945 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
946 }
947 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
948 print '<td width="50">&nbsp;</td>';
949 print '</tr>';
950
951 $tab_sqlobj = array();
952 $tab_sqlobjOrder = array();
953 $num = $db->num_rows($resql);
954 if ($num > 0) {
955 for ($i = 0; $i < $num; $i++) {
956 $sqlobj = $db->fetch_object($resql);
957 $tab_sqlobj[] = $sqlobj;
958 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
959 }
960 }
961 $db->free($resql);
962
963 $num = $db->num_rows($resql2);
964 for ($i = 0; $i < $num; $i++) {
965 $sqlobj = $db->fetch_object($resql2);
966 $tab_sqlobj[] = $sqlobj;
967 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
968 }
969 $db->free($resql2);
970 $array1_sort_order = SORT_DESC;
971 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
972
973 $num = count($tab_sqlobj);
974 if ($num > 0) {
975 $i = 0;
976 while ($i < $num) {
977 $obj = array_shift($tab_sqlobj);
978 print '<tr class="oddeven">';
979 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
980 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
981 print '<td class="tdoverflowmax100">';
982 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
983 $facturefournstatic->ref = $obj->invoice_source_ref;
984 $facturefournstatic->type = $obj->type;
985 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
986 print '</td>';
987 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
988 print '<td class="tdoverflowmax100">';
989 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
990 $facturefournstatic->ref = $obj->invoice_source_ref;
991 $facturefournstatic->type = $obj->type;
992 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
993 print '</td>';
994 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
995 print '<td class="tdoverflowmax100">';
996 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
997 $facturefournstatic->ref = $obj->invoice_source_ref;
998 $facturefournstatic->type = $obj->type;
999 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("Invoice"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1000 print '</td>';
1001 } else {
1002 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
1003 print dol_escape_htmltag($obj->description);
1004 print '</td>';
1005 }
1006 print '<td class="left nowrap">';
1007 if ($obj->invoiceid) {
1008 print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
1009 }
1010 print '</td>';
1011 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
1012 if (isModEnabled('multicompany')) {
1013 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
1014 }
1015 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
1016 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
1017 if (isModEnabled('multicompany')) {
1018 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
1019 }
1020 print '<td class="center">';
1021 print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
1022 print '</td>';
1023 print '<td>&nbsp;</td>';
1024 print '</tr>';
1025 $i++;
1026 }
1027 } else {
1028 $colspan = 8;
1029 if (isModEnabled('multicompany')) {
1030 $colspan += 2;
1031 }
1032 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
1033 }
1034
1035 print "</table>";
1036 print '</div>';
1037 } else {
1038 dol_print_error($db);
1039 }
1040
1041 if ($isCustomer) {
1042 print '</div>'; // class="fichehalfright"
1043 print '</div>'; // class="fichecenter"
1044 }
1045 }
1046}
1047
1048// End of page
1049llxFooter();
1050$db->close();
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:56
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:70
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:30
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:52
Facture
Class to manage invoices.
Definition facture.class.php:61
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:54
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:52
societe_prepare_head
societe_prepare_head(Societe $object)
Return array of tabs to used on pages for third parties cards.
Definition company.lib.php:42
dol_banner_tab
dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='rowid', $fieldref='ref', $morehtmlref='', $moreparam='', $nodbprefix=0, $morehtmlleft='', $morehtmlstatus='', $onlybanner=0, $morehtmlright='')
Show tab footer of a card.
Definition functions.lib.php:2252
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:5539
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:4752
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2026
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6018
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5167
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:11347
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:4533
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2224
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:5891
img_split
img_split($titlealt='default', $other='class="pictosplit"')
Show split logo.
Definition functions.lib.php:4786
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:614
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:8741
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:1647
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:366
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