dolibarr 19.0.3
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')) {
28 define('CSRFCHECK_WITH_TOKEN', '1');
29} // Force use of CSRF protection with tokens even for GET
30
31// Load Dolibarr environment
32require '../main.inc.php';
33require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
34require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
35require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
36require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
37
38// Load translation files required by the page
39$langs->loadLangs(array('orders', 'bills', 'companies'));
40
41$id = GETPOST('id', 'int');
42
43$action = GETPOST('action', 'aZ09');
44$backtopage = GETPOST('backtopage', 'alpha');
45
46// Security check
47$socid = GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('socid', 'int');
48if ($user->socid > 0) {
49 $socid = $user->socid;
50}
51
52// Security check
53if ($user->socid > 0) {
54 $id = $user->socid;
55}
56$result = restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
57
58$permissiontocreate = ($user->rights->societe->creer || $user->rights->facture->creer);
59
60
61
62/*
63 * Actions
64 */
65
66if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
67 header("Location: ".$backtopage);
68 exit;
69}
70
71if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $permissiontocreate) {
72 //if ($user->rights->societe->creer)
73 //if ($user->hasRight('facture', 'creer'))
74
75 $amount_ttc_1 = GETPOST('amount_ttc_1', 'alpha');
76 $amount_ttc_1 = price2num($amount_ttc_1);
77 $amount_ttc_2 = GETPOST('amount_ttc_2', 'alpha');
78 $amount_ttc_2 = price2num($amount_ttc_2);
79
80 $error = 0;
81 $remid = (GETPOST("remid", 'int') ? GETPOST("remid", 'int') : 0);
82 $discount = new DiscountAbsolute($db);
83 $res = $discount->fetch($remid);
84 if (!($res > 0)) {
85 $error++;
86 setEventMessages($langs->trans("ErrorFailedToLoadDiscount"), null, 'errors');
87 }
88 if (!$error && price2num($amount_ttc_1 + $amount_ttc_2) != $discount->amount_ttc) {
89 $error++;
90 setEventMessages($langs->trans("TotalOfTwoDiscountMustEqualsOriginal"), null, 'errors');
91 }
92 if (!$error && $discount->fk_facture_line) {
93 $error++;
94 setEventMessages($langs->trans("ErrorCantSplitAUsedDiscount"), null, 'errors');
95 }
96 if (!$error) {
97 $newdiscount1 = new DiscountAbsolute($db);
98 $newdiscount2 = new DiscountAbsolute($db);
99 $newdiscount1->fk_facture_source = $discount->fk_facture_source;
100 $newdiscount2->fk_facture_source = $discount->fk_facture_source;
101 $newdiscount1->fk_facture = $discount->fk_facture;
102 $newdiscount2->fk_facture = $discount->fk_facture;
103 $newdiscount1->fk_facture_line = $discount->fk_facture_line;
104 $newdiscount2->fk_facture_line = $discount->fk_facture_line;
105 $newdiscount1->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
106 $newdiscount2->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
107 $newdiscount1->fk_invoice_supplier = $discount->fk_invoice_supplier;
108 $newdiscount2->fk_invoice_supplier = $discount->fk_invoice_supplier;
109 $newdiscount1->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
110 $newdiscount2->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
111 if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)') {
112 $newdiscount1->description = $discount->description;
113 $newdiscount2->description = $discount->description;
114 } else {
115 $newdiscount1->description = $discount->description.' (1)';
116 $newdiscount2->description = $discount->description.' (2)';
117 }
118
119 $newdiscount1->fk_user = $discount->fk_user;
120 $newdiscount2->fk_user = $discount->fk_user;
121 $newdiscount1->fk_soc = $discount->fk_soc;
122 $newdiscount2->fk_soc = $discount->fk_soc;
123 $newdiscount1->discount_type = $discount->discount_type;
124 $newdiscount2->discount_type = $discount->discount_type;
125 $newdiscount1->datec = $discount->datec;
126 $newdiscount2->datec = $discount->datec;
127 $newdiscount1->tva_tx = $discount->tva_tx;
128 $newdiscount2->tva_tx = $discount->tva_tx;
129 $newdiscount1->vat_src_code = $discount->vat_src_code;
130 $newdiscount2->vat_src_code = $discount->vat_src_code;
131 $newdiscount1->amount_ttc = $amount_ttc_1;
132 $newdiscount2->amount_ttc = price2num($discount->amount_ttc - $newdiscount1->amount_ttc);
133 $newdiscount1->amount_ht = price2num($newdiscount1->amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
134 $newdiscount2->amount_ht = price2num($newdiscount2->amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
135 $newdiscount1->amount_tva = price2num($newdiscount1->amount_ttc - $newdiscount1->amount_ht);
136 $newdiscount2->amount_tva = price2num($newdiscount2->amount_ttc - $newdiscount2->amount_ht);
137
138 $newdiscount1->multicurrency_amount_ttc = $amount_ttc_1 * ($discount->multicurrency_amount_ttc / $discount->amount_ttc);
139 $newdiscount2->multicurrency_amount_ttc = price2num($discount->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ttc);
140 $newdiscount1->multicurrency_amount_ht = price2num($newdiscount1->multicurrency_amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
141 $newdiscount2->multicurrency_amount_ht = price2num($newdiscount2->multicurrency_amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
142 $newdiscount1->multicurrency_amount_tva = price2num($newdiscount1->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ht);
143 $newdiscount2->multicurrency_amount_tva = price2num($newdiscount2->multicurrency_amount_ttc - $newdiscount2->multicurrency_amount_ht);
144
145 $db->begin();
146 $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
147 // 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
148 $discount->fk_invoice_supplier_source = 0;
149 $res = $discount->delete($user);
150 $newid1 = $newdiscount1->create($user);
151 $newid2 = $newdiscount2->create($user);
152 if ($res > 0 && $newid1 > 0 && $newid2 > 0) {
153 $db->commit();
154 header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id.($backtopage ? '&backtopage='.urlencode($backtopage) : '')); // To avoid pb whith back
155 exit;
156 } else {
157 $db->rollback();
158 }
159 }
160}
161
162if ($action == 'setremise' && $permissiontocreate) {
163 //if ($user->rights->societe->creer)
164 //if ($user->hasRight('facture', 'creer'))
165
166 $amount = price2num(GETPOST('amount', 'alpha'), '', 2);
167 $desc = GETPOST('desc', 'alpha');
168 $tva_tx = GETPOST('tva_tx', 'alpha');
169 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
170 $price_base_type = GETPOST('price_base_type', 'alpha');
171
172 if ($amount > 0) {
173 $error = 0;
174 if (empty($desc)) {
175 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReasonDiscount")), null, 'errors');
176 $error++;
177 }
178
179 if (!$error) {
180 $soc = new Societe($db);
181 $soc->fetch($id);
182 $discountid = $soc->set_remise_except($amount, $user, $desc, $tva_tx, $discount_type, $price_base_type);
183
184 if ($discountid > 0) {
185 if (!empty($backtopage)) {
186 header("Location: ".$backtopage.'&discountid='.((int) $discountid));
187 exit;
188 } else {
189 header("Location: remx.php?id=".((int) $id));
190 exit;
191 }
192 } else {
193 $error++;
194 setEventMessages($soc->error, $soc->errors, 'errors');
195 }
196 }
197 } else {
198 setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors');
199 }
200}
201
202if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm") == 'yes' && $permissiontocreate) {
203 //if ($user->rights->societe->creer)
204 //if ($user->hasRight('facture', 'creer'))
205
206 $db->begin();
207
208 $discount = new DiscountAbsolute($db);
209 $result = $discount->fetch(GETPOSTINT("remid"));
210 $result = $discount->delete($user);
211 if ($result > 0) {
212 $db->commit();
213 header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb whith back
214 exit;
215 } else {
216 setEventMessages($discount->error, $discount->errors, 'errors');
217 $db->rollback();
218 }
219}
220
221
222/*
223 * View
224 */
225
226$form = new Form($db);
227$facturestatic = new Facture($db);
228$facturefournstatic = new FactureFournisseur($db);
229$tmpuser = new User($db);
230
231llxHeader('', $langs->trans("GlobalDiscount"));
232
233if ($socid > 0) {
234 // On recupere les donnees societes par l'objet
235 $object = new Societe($db);
236 $object->fetch($socid);
237
238 $isCustomer = $object->client == 1 || $object->client == 3;
239 $isSupplier = $object->fournisseur == 1;
240
241 // Display tabs
242
243 $head = societe_prepare_head($object);
244
245 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
246 print '<input type="hidden" name="token" value="'.newToken().'">';
247 print '<input type="hidden" name="action" value="setremise">';
248 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
249
250 print dol_get_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), -1, 'company');
251
252 $linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
253
254 dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom');
255
256 print '<div class="fichecenter">';
257
258 print '<div class="underbanner clearboth"></div>';
259
260 if (!$isCustomer && !$isSupplier) {
261 print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
262
263 print dol_get_fiche_end();
264
265 print '</form>';
266
267 llxFooter();
268 $db->close();
269 exit;
270 }
271
272
273 print '<div class="div-table-responsive-no-min">';
274 print '<table class="border centpercent tableforfield borderbottom">';
275
276 if ($isCustomer) { // Calcul avoirs client en cours
277 $remise_all = $remise_user = 0;
278 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
279 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
280 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
281 $sql .= " AND rc.entity = ".((int) $conf->entity);
282 $sql .= " AND discount_type = 0"; // Exclude supplier discounts
283 $sql .= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
284 $sql .= " GROUP BY rc.fk_user";
285 $resql = $db->query($sql);
286 if ($resql) {
287 $obj = $db->fetch_object($resql);
288 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
289 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
290 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
291 }
292 } else {
293 dol_print_error($db);
294 }
295
296 print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
297 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
298 if (empty($user->fk_soc)) { // No need to show this for external users
299 print $form->textwithpicto('', $langs->trans("CustomerAbsoluteDiscountMy").': '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
300 }
301 print '</td></tr>';
302 }
303
304 if ($isSupplier) {
305 // Calcul avoirs fournisseur en cours
306 $remise_all = $remise_user = 0;
307 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
308 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
309 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
310 $sql .= " AND rc.entity = ".((int) $conf->entity);
311 $sql .= " AND discount_type = 1"; // Exclude customer discounts
312 $sql .= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)";
313 $sql .= " GROUP BY rc.fk_user";
314 $resql = $db->query($sql);
315 if ($resql) {
316 $obj = $db->fetch_object($resql);
317 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
318 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
319 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
320 }
321 } else {
322 dol_print_error($db);
323 }
324
325 print '<tr><td>'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
326 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
327 if (empty($user->fk_soc)) { // No need to show this for external users
328 print $form->textwithpicto('', $langs->trans("SupplierAbsoluteDiscountMy").' : '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
329 }
330 print '</td></tr>';
331 }
332
333 print '</table>';
334 print '</div>';
335
336 print '</div>'; // close fichecenter
337
338 print dol_get_fiche_end();
339
340
341 if ($action == 'create_remise') {
342 if ($user->hasRight('societe', 'creer')) {
343 print '<br>';
344
345 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
346 if ($isCustomer && $isSupplier) {
347 $discounttypelabel = $discount_type == 1 ? 'NewSupplierGlobalDiscount' : 'NewClientGlobalDiscount';
348 } else {
349 $discounttypelabel = 'NewGlobalDiscount';
350 }
351
352 print load_fiche_titre($langs->trans($discounttypelabel), '', '');
353
354 if ($isSupplier && $discount_type == 1) {
355 print '<input type="hidden" name="discount_type" value="1" />';
356 } else {
357 print '<input type="hidden" name="discount_type" value="0" />';
358 }
359
360 print dol_get_fiche_head();
361
362
363 print '<div class="div-table-responsive-no-min">';
364 print '<table class="border centpercent">';
365 /*if ($isCustomer && $isSupplier) {
366 print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
367 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>';
368 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>';
369 print '</td></tr>';
370 }*/
371
372 // Amount
373 print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Amount").'</td>';
374 print '<td><input type="text" size="5" name="amount" value="'.price2num(GETPOST("amount")).'" autofocus>';
375 print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
376
377 // Price base (HT / TTC)
378 print '<tr><td class="titlefield">'.$langs->trans("PriceBase").'</td>';
379 print '<td>';
380 print $form->selectPriceBaseType(GETPOST("price_base_type"), "price_base_type");
381 print '</td></tr>';
382
383 // VAT
384 print '<tr><td>'.$langs->trans("VAT").'</td>';
385 print '<td>';
386 print $form->load_tva('tva_tx', GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : 0, $mysoc, $object, 0, 0, '', 0, 1);
387 print '</td></tr>';
388 print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
389 print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'alphanohtml').'"></td></tr>';
390
391 print "</table>";
392 print '</div>';
393
394 print dol_get_fiche_end();
395 }
396
397 if ($user->hasRight('societe', 'creer')) {
398 print '<div class="center">';
399 print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
400 if (!empty($backtopage)) {
401 print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
402 print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
403 }
404 print '</div>';
405 }
406 }
407
408 print '</form>';
409
410
411 print '<br>';
412
413 if ($action == 'remove') {
414 print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
415 }
416
417
418 /*
419 * List not consumed available credits (= linked to no invoice and no invoice line)
420 */
421
422 if ($isCustomer && !$isSupplier) {
423 $newcardbutton = dolGetButtonTitle($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());
424 } elseif (!$isCustomer && $isSupplier) {
425 $newcardbutton = dolGetButtonTitle($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());
426 } else {
427 $newcardbutton = '';
428 }
429
430 print load_fiche_titre($langs->trans("DiscountStillRemaining"), $newcardbutton);
431
432 if ($isCustomer) {
433 $newcardbutton = dolGetButtonTitle($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());
434 if ($isSupplier) {
435 print '<div class="fichecenter">';
436 print '<div class="fichehalfleft fichehalfleft-lg">';
437 print load_fiche_titre($langs->trans("CustomerDiscounts"), $newcardbutton, '');
438 }
439
440 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
441 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
442 $sql .= " rc.datec as dc, rc.description,";
443 $sql .= " rc.fk_facture_source,";
444 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
445 $sql .= " fa.ref as ref, fa.type as type";
446 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
447 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
448 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
449 $sql .= " AND rc.entity = ".((int) $conf->entity);
450 $sql .= " AND u.rowid = rc.fk_user";
451 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
452 $sql .= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
453 $sql .= " ORDER BY rc.datec DESC";
454
455 $resql = $db->query($sql);
456 if ($resql) {
457 print '<div class="div-table-responsive-no-min">';
458 print '<table class="noborder centpercent">';
459 print '<tr class="liste_titre">';
460 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
461 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
462 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
463 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
464 if (isModEnabled('multicompany')) {
465 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
466 }
467 print '<td class="right">'.$langs->trans("VATRate").'</td>';
468 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
469 if (isModEnabled('multicompany')) {
470 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
471 }
472 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
473 print '<td width="50">&nbsp;</td>';
474 print '</tr>';
475
476 $showconfirminfo = array();
477
478 $i = 0;
479 $num = $db->num_rows($resql);
480 if ($num > 0) {
481 while ($i < $num) {
482 $obj = $db->fetch_object($resql);
483
484 $tmpuser->id = $obj->user_id;
485 $tmpuser->login = $obj->login;
486 $tmpuser->firstname = $obj->firstname;
487 $tmpuser->lastname = $obj->lastname;
488 $tmpuser->photo = $obj->photo;
489 $tmpuser->status = $obj->status;
490
491 print '<tr class="oddeven">';
492
493 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
494
495 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
496 print '<td class="tdoverflowmax100">';
497 $facturestatic->id = $obj->fk_facture_source;
498 $facturestatic->ref = $obj->ref;
499 $facturestatic->type = $obj->type;
500 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
501 print '</td>';
502 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
503 print '<td class="tdoverflowmax100">';
504 $facturestatic->id = $obj->fk_facture_source;
505 $facturestatic->ref = $obj->ref;
506 $facturestatic->type = $obj->type;
507 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
508 print '</td>';
509 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
510 print '<td class="tdoverflowmax100">';
511 $facturestatic->id = $obj->fk_facture_source;
512 $facturestatic->ref = $obj->ref;
513 $facturestatic->type = $obj->type;
514 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("ExcessReceived"), $obj->description).' '.$facturestatic->getNomURl(1);
515 print '</td>';
516 } else {
517 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
518 print dol_escape_htmltag($obj->description);
519 print '</td>';
520 }
521
522 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
523
524 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
525
526 if (isModEnabled('multicompany')) {
527 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
528 }
529 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
530 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
531 if (isModEnabled('multicompany')) {
532 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
533 }
534 print '<td class="tdoverflowmax100">';
535 //print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
536 print $tmpuser->getNomUrl(-1);
537 print '</td>';
538
539 if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
540 print '<td class="center nowrap">';
541 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
542 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
543 print '</td>';
544 } else {
545 print '<td>&nbsp;</td>';
546 }
547 print '</tr>';
548
549 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
550 $showconfirminfo['rowid'] = $obj->rowid;
551 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
552 }
553 $i++;
554 }
555 } else {
556 $colspan = 8;
557 if (isModEnabled('multicompany')) {
558 $colspan += 2;
559 }
560 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
561 }
562 $db->free($resql);
563 print "</table>";
564 print '</div>';
565
566 if (count($showconfirminfo)) {
567 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
568 $amount2 = ($showconfirminfo['amount_ttc'] - $amount1);
569 $formquestion = array(
570 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
571 array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
572 array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
573 );
574 $langs->load("dict");
575 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', $formquestion, '', 0);
576 }
577 } else {
578 dol_print_error($db);
579 }
580 }
581
582 if ($isSupplier) {
583 if ($isCustomer) {
584 $newcardbutton = dolGetButtonTitle($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());
585 print '</div>'; // class="fichehalfleft"
586 print '<div class="fichehalfright fichehalfright-lg">';
587 print load_fiche_titre($langs->trans("SupplierDiscounts"), $newcardbutton, '');
588 }
589
590 /*
591 * Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
592 */
593 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
594 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
595 $sql .= " rc.datec as dc, rc.description,";
596 $sql .= " rc.fk_invoice_supplier_source,";
597 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
598 $sql .= " fa.ref, fa.type as type";
599 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
600 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
601 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
602 $sql .= " AND rc.entity = ".((int) $conf->entity);
603 $sql .= " AND u.rowid = rc.fk_user";
604 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
605 $sql .= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
606 $sql .= " ORDER BY rc.datec DESC";
607
608 $resql = $db->query($sql);
609 if ($resql) {
610 print '<div class="div-table-responsive-no-min">';
611 print '<table class="noborder centpercent">';
612 print '<tr class="liste_titre">';
613 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
614 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
615 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
616 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
617 if (isModEnabled('multicompany')) {
618 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
619 }
620 print '<td class="right">'.$langs->trans("VATRate").'</td>';
621 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
622 if (isModEnabled('multicompany')) {
623 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
624 }
625 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
626 print '<td width="50">&nbsp;</td>';
627 print '</tr>';
628
629 $showconfirminfo = array();
630
631 $i = 0;
632 $num = $db->num_rows($resql);
633 if ($num > 0) {
634 while ($i < $num) {
635 $obj = $db->fetch_object($resql);
636
637 $tmpuser->id = $obj->user_id;
638 $tmpuser->login = $obj->login;
639 $tmpuser->firstname = $obj->firstname;
640 $tmpuser->lastname = $obj->lastname;
641 $tmpuser->photo = $obj->photo;
642 $tmpuser->status = $obj->status;
643
644 print '<tr class="oddeven">';
645 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
646 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
647 print '<td class="tdoverflowmax100">';
648 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
649 $facturefournstatic->ref = $obj->ref;
650 $facturefournstatic->type = $obj->type;
651 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
652 print '</td>';
653 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
654 print '<td class="tdoverflowmax100">';
655 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
656 $facturefournstatic->ref = $obj->ref;
657 $facturefournstatic->type = $obj->type;
658 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
659 print '</td>';
660 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
661 print '<td class="tdoverflowmax100">';
662 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
663 $facturefournstatic->ref = $obj->ref;
664 $facturefournstatic->type = $obj->type;
665 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("ExcessPaid"), $obj->description).' '.$facturefournstatic->getNomURl(1);
666 print '</td>';
667 } else {
668 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
669 print dol_escape_htmltag($obj->description);
670 print '</td>';
671 }
672 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
673 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
674 if (isModEnabled('multicompany')) {
675 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
676 }
677 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
678 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
679 if (isModEnabled('multicompany')) {
680 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
681 }
682 print '<td class="tdoverflowmax100">';
683 print $tmpuser->getNomUrl(-1);
684 print '</td>';
685
686 if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
687 print '<td class="center nowrap">';
688 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
689 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
690 print '</td>';
691 } else {
692 print '<td>&nbsp;</td>';
693 }
694 print '</tr>';
695
696 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
697 $showconfirminfo['rowid'] = $obj->rowid;
698 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
699 }
700 $i++;
701 }
702 } else {
703 $colspan = 8;
704 if (isModEnabled('multicompany')) {
705 $colspan += 2;
706 }
707 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
708 }
709 $db->free($resql);
710 print "</table>";
711 print '</div>';
712
713 if (count($showconfirminfo)) {
714 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
715 $amount2 = ($showconfirminfo['amount_ttc'] - $amount1);
716 $formquestion = array(
717 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
718 array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
719 array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
720 );
721 $langs->load("dict");
722 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', $formquestion, 0, 0);
723 }
724 } else {
725 dol_print_error($db);
726 }
727
728 if ($isCustomer) {
729 print '</div>'; // class="fichehalfright"
730 print '</div>'; // class="fichecenter"
731 }
732 }
733
734 print '<div class="clearboth"></div><br><br>';
735
736 /*
737 * List discount consumed (=liees a une ligne de facture ou facture)
738 */
739
740 print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
741
742 if ($isCustomer) {
743 if ($isSupplier) {
744 print '<div class="fichecenter">';
745 print '<div class="fichehalfleft fichehalfleft-lg">';
746 print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
747 }
748
749 // Discount linked to invoice lines
750 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
751 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
752 $sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture_source,";
753 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
754 $sql .= " f.rowid as invoiceid, f.ref,";
755 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
756 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
757 $sql .= " , ".MAIN_DB_PREFIX."user as u";
758 $sql .= " , ".MAIN_DB_PREFIX."facturedet as fc";
759 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
760 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
761 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
762 $sql .= " AND rc.fk_facture_line = fc.rowid";
763 $sql .= " AND fc.fk_facture = f.rowid";
764 $sql .= " AND rc.fk_user = u.rowid";
765 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
766 $sql .= " ORDER BY dc DESC";
767 //$sql.= " UNION ";
768 // Discount linked to invoices
769 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
770 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
771 $sql2 .= " rc.datec as dc, rc.description, rc.fk_facture, rc.fk_facture_source,";
772 $sql2 .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
773 $sql2 .= " f.rowid as invoiceid, f.ref,";
774 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
775 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
776 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
777 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
778 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
779 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
780 $sql2 .= " AND rc.fk_facture = f.rowid";
781 $sql2 .= " AND rc.fk_user = u.rowid";
782 $sql2 .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
783 $sql2 .= " ORDER BY dc DESC";
784
785 $resql = $db->query($sql);
786 $resql2 = null;
787 if ($resql) {
788 $resql2 = $db->query($sql2);
789 }
790 if ($resql2) {
791 print '<div class="div-table-responsive-no-min">';
792 print '<table class="noborder centpercent">';
793 print '<tr class="liste_titre">';
794 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
795 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
796 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
797 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
798 if (isModEnabled('multicompany')) {
799 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
800 }
801 print '<td class="right">'.$langs->trans("VATRate").'</td>';
802 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
803 if (isModEnabled('multicompany')) {
804 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
805 }
806 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
807 print '<td width="50">&nbsp;</td>';
808 print '</tr>';
809
810 $tab_sqlobj = array();
811 $tab_sqlobjOrder = array();
812 $num = $db->num_rows($resql);
813 if ($num > 0) {
814 for ($i = 0; $i < $num; $i++) {
815 $sqlobj = $db->fetch_object($resql);
816 $tab_sqlobj[] = $sqlobj;
817 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
818 }
819 }
820 $db->free($resql);
821
822 $num = $db->num_rows($resql2);
823 for ($i = 0; $i < $num; $i++) {
824 $sqlobj = $db->fetch_object($resql2);
825 $tab_sqlobj[] = $sqlobj;
826 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
827 }
828 $db->free($resql2);
829 $array1_sort_order = SORT_DESC;
830 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
831
832 $num = count($tab_sqlobj);
833 if ($num > 0) {
834 $i = 0;
835 while ($i < $num) {
836 $obj = array_shift($tab_sqlobj);
837
838 $tmpuser->id = $obj->user_id;
839 $tmpuser->login = $obj->login;
840 $tmpuser->firstname = $obj->firstname;
841 $tmpuser->lastname = $obj->lastname;
842 $tmpuser->photo = $obj->photo;
843 $tmpuser->status = $obj->status;
844
845 print '<tr class="oddeven">';
846 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
847 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
848 print '<td class="tdoverflowmax100">';
849 $facturestatic->id = $obj->fk_facture_source;
850 $facturestatic->ref = $obj->invoice_source_ref;
851 $facturestatic->type = $obj->type;
852 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
853 print '</td>';
854 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
855 print '<td class="tdoverflowmax100">';
856 $facturestatic->id = $obj->fk_facture_source;
857 $facturestatic->ref = $obj->invoice_source_ref;
858 $facturestatic->type = $obj->type;
859 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
860 print '</td>';
861 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
862 print '<td class="tdoverflowmax100">';
863 $facturestatic->id = $obj->fk_facture_source;
864 $facturestatic->ref = $obj->invoice_source_ref;
865 $facturestatic->type = $obj->type;
866 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("Invoice"), $obj->description).' '.$facturestatic->getNomURl(1);
867 print '</td>';
868 } else {
869 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
870 print dol_escape_htmltag($obj->description);
871 print '</td>';
872 }
873 print '<td class="left nowrap">';
874 if ($obj->invoiceid) {
875 print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
876 }
877 print '</td>';
878 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
879 if (isModEnabled('multicompany')) {
880 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
881 }
882 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
883 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
884 if (isModEnabled('multicompany')) {
885 print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
886 }
887 print '<td class="tdoverflowmax100">';
888 print $tmpuser->getNomUrl(-1);
889 print '</td>';
890
891 print '<td>&nbsp;</td>';
892 print '</tr>';
893 $i++;
894 }
895 } else {
896 $colspan = 8;
897 if (isModEnabled('multicompany')) {
898 $colspan += 2;
899 }
900 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
901 }
902
903 print "</table>";
904 print '</div>';
905 } else {
906 dol_print_error($db);
907 }
908 }
909
910 if ($isSupplier) {
911 if ($isCustomer) {
912 print '</div>'; // class="fichehalfleft"
913 print '<div class="fichehalfright fichehalfright-lg">';
914 print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
915 }
916
917 // Discount linked to invoice lines
918 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
919 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
920 $sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line,";
921 $sql .= " rc.fk_invoice_supplier_source,";
922 $sql .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
923 $sql .= " f.rowid as invoiceid, f.ref as ref,";
924 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
925 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
926 $sql .= " , ".MAIN_DB_PREFIX."user as u";
927 $sql .= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
928 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
929 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
930 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
931 $sql .= " AND rc.fk_invoice_supplier_line = fc.rowid";
932 $sql .= " AND fc.fk_facture_fourn = f.rowid";
933 $sql .= " AND rc.fk_user = u.rowid";
934 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
935 $sql .= " ORDER BY dc DESC";
936 //$sql.= " UNION ";
937 // Discount linked to invoices
938 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
939 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
940 $sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier,";
941 $sql2 .= " rc.fk_invoice_supplier_source,";
942 $sql2 .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
943 $sql2 .= " f.rowid as invoiceid, f.ref as ref,";
944 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
945 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
946 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
947 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
948 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
949 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
950 $sql2 .= " AND rc.fk_invoice_supplier = f.rowid";
951 $sql2 .= " AND rc.fk_user = u.rowid";
952 $sql2 .= " AND rc.discount_type = 1"; // Eliminate customer discounts
953 $sql2 .= " ORDER BY dc DESC";
954
955 $resql = $db->query($sql);
956 $resql2 = null;
957 if ($resql) {
958 $resql2 = $db->query($sql2);
959 }
960 if ($resql2) {
961 print '<div class="div-table-responsive-no-min">';
962 print '<table class="noborder centpercent">';
963 print '<tr class="liste_titre">';
964 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
965 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
966 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
967 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
968 if (isModEnabled('multicompany')) {
969 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
970 }
971 print '<td class="right">'.$langs->trans("VATRate").'</td>';
972 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
973 if (isModEnabled('multicompany')) {
974 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
975 }
976 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
977 print '<td width="50">&nbsp;</td>';
978 print '</tr>';
979
980 $tab_sqlobj = array();
981 $tab_sqlobjOrder = array();
982 $num = $db->num_rows($resql);
983 if ($num > 0) {
984 for ($i = 0; $i < $num; $i++) {
985 $sqlobj = $db->fetch_object($resql);
986 $tab_sqlobj[] = $sqlobj;
987 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
988 }
989 }
990 $db->free($resql);
991
992 $num = $db->num_rows($resql2);
993 for ($i = 0; $i < $num; $i++) {
994 $sqlobj = $db->fetch_object($resql2);
995 $tab_sqlobj[] = $sqlobj;
996 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
997 }
998 $db->free($resql2);
999 $array1_sort_order = SORT_DESC;
1000 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
1001
1002 $num = count($tab_sqlobj);
1003 if ($num > 0) {
1004 $i = 0;
1005 while ($i < $num) {
1006 $obj = array_shift($tab_sqlobj);
1007
1008 $tmpuser->id = $obj->user_id;
1009 $tmpuser->login = $obj->login;
1010 $tmpuser->firstname = $obj->firstname;
1011 $tmpuser->lastname = $obj->lastname;
1012 $tmpuser->photo = $obj->photo;
1013 $tmpuser->status = $obj->status;
1014
1015 print '<tr class="oddeven">';
1016 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
1017 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
1018 print '<td class="tdoverflowmax100">';
1019 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1020 $facturefournstatic->ref = $obj->invoice_source_ref;
1021 $facturefournstatic->type = $obj->type;
1022 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1023 print '</td>';
1024 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
1025 print '<td class="tdoverflowmax100">';
1026 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1027 $facturefournstatic->ref = $obj->invoice_source_ref;
1028 $facturefournstatic->type = $obj->type;
1029 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1030 print '</td>';
1031 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
1032 print '<td class="tdoverflowmax100">';
1033 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1034 $facturefournstatic->ref = $obj->invoice_source_ref;
1035 $facturefournstatic->type = $obj->type;
1036 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("Invoice"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1037 print '</td>';
1038 } else {
1039 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
1040 print dol_escape_htmltag($obj->description);
1041 print '</td>';
1042 }
1043 print '<td class="left nowrap">';
1044 if ($obj->invoiceid) {
1045 print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
1046 }
1047 print '</td>';
1048 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
1049 if (isModEnabled('multicompany')) {
1050 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
1051 }
1052 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
1053 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
1054 if (isModEnabled('multicompany')) {
1055 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
1056 }
1057 print '<td class="tdoverflowmax100">';
1058 print $tmpuser->getNomUrl(-1);
1059 print '</td>';
1060
1061 print '<td>&nbsp;</td>';
1062
1063 print '</tr>';
1064 $i++;
1065 }
1066 } else {
1067 $colspan = 8;
1068 if (isModEnabled('multicompany')) {
1069 $colspan += 2;
1070 }
1071 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
1072 }
1073
1074 print "</table>";
1075 print '</div>';
1076 } else {
1077 dol_print_error($db);
1078 }
1079
1080 if ($isCustomer) {
1081 print '</div>'; // class="fichehalfright"
1082 print '</div>'; // class="fichecenter"
1083 }
1084 }
1085}
1086
1087// End of page
1088llxFooter();
1089$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:55
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:69
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:30
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:53
Facture
Class to manage invoices.
Definition facture.class.php:62
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:55
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:53
User
Class to manage Dolibarr users.
Definition user.class.php:48
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, $morehtmlright='')
Show tab footer of a card.
Definition functions.lib.php:2328
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:5723
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:4937
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:938
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2101
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6202
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5352
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:11773
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:4718
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2300
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6075
img_split
img_split($titlealt='default', $other='class="pictosplit"')
Show split logo.
Definition functions.lib.php:4971
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:621
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9108
dol_escape_htmltag
dol_escape_htmltag($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:1717
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:364
Generated on Wed Sep 4 2024 01:00:16 for dolibarr by Doxygen 1.11.0