dolibarr 20.0.0
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) 2019-2024 Frédéric France <frederic.france@free.fr>
6 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
7 *
8 * This program is free software; you can redistribute it and/or modify
9 * it under the terms of the GNU General Public License as published by
10 * the Free Software Foundation; either version 3 of the License, or
11 * (at your option) any later version.
12 *
13 * This program is distributed in the hope that it will be useful,
14 * but WITHOUT ANY WARRANTY; without even the implied warranty of
15 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16 * GNU General Public License for more details.
17 *
18 * You should have received a copy of the GNU General Public License
19 * along with this program. If not, see <https://www.gnu.org/licenses/>.
20 */
21
28if (! defined('CSRFCHECK_WITH_TOKEN')) {
29 define('CSRFCHECK_WITH_TOKEN', '1');
30} // Force use of CSRF protection with tokens even for GET
31
32// Load Dolibarr environment
33require '../main.inc.php';
34require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
35require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
36require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
37require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
38
39// Load translation files required by the page
40$langs->loadLangs(array('orders', 'bills', 'companies'));
41
42$id = GETPOSTINT('id');
43
44$action = GETPOST('action', 'aZ09');
45$backtopage = GETPOST('backtopage', 'alpha');
46
47// Security check
48$socid = GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('socid');
50if ($user->socid > 0) {
51 $socid = $user->socid;
52}
53
54// Security check
55if ($user->socid > 0) {
56 $id = $user->socid;
57}
58$result = restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
59
60$permissiontocreate = ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer'));
61
62
63
64/*
65 * Actions
66 */
67
68if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
69 header("Location: ".$backtopage);
70 exit;
71}
72
73if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $permissiontocreate) {
74 $amount_ttc_1 = GETPOST('amount_ttc_1', 'alpha');
75 $amount_ttc_1 = price2num($amount_ttc_1);
76 $amount_ttc_2 = GETPOST('amount_ttc_2', 'alpha');
77 $amount_ttc_2 = price2num($amount_ttc_2);
78
79 $error = 0;
80 $remid = (GETPOSTINT("remid") ? GETPOSTINT("remid") : 0);
81 $discount = new DiscountAbsolute($db);
82 $res = $discount->fetch($remid);
83 if (!($res > 0)) {
84 $error++;
85 setEventMessages($langs->trans("ErrorFailedToLoadDiscount"), null, 'errors');
86 }
87 if (!$error && price2num((float) $amount_ttc_1 + (float) $amount_ttc_2) != $discount->amount_ttc) {
88 $error++;
89 setEventMessages($langs->trans("TotalOfTwoDiscountMustEqualsOriginal"), null, 'errors');
90 }
91 if (!$error && $discount->fk_facture_line) {
92 $error++;
93 setEventMessages($langs->trans("ErrorCantSplitAUsedDiscount"), null, 'errors');
94 }
95 if (!$error) {
96 $newdiscount1 = new DiscountAbsolute($db);
97 $newdiscount2 = new DiscountAbsolute($db);
98 $newdiscount1->fk_facture_source = $discount->fk_facture_source;
99 $newdiscount2->fk_facture_source = $discount->fk_facture_source;
100 $newdiscount1->fk_facture = $discount->fk_facture;
101 $newdiscount2->fk_facture = $discount->fk_facture;
102 $newdiscount1->fk_facture_line = $discount->fk_facture_line;
103 $newdiscount2->fk_facture_line = $discount->fk_facture_line;
104 $newdiscount1->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
105 $newdiscount2->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
106 $newdiscount1->fk_invoice_supplier = $discount->fk_invoice_supplier;
107 $newdiscount2->fk_invoice_supplier = $discount->fk_invoice_supplier;
108 $newdiscount1->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
109 $newdiscount2->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
110 if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)') {
111 $newdiscount1->description = $discount->description;
112 $newdiscount2->description = $discount->description;
113 } else {
114 $newdiscount1->description = $discount->description.' (1)';
115 $newdiscount2->description = $discount->description.' (2)';
116 }
117
118 $newdiscount1->fk_user = $discount->fk_user;
119 $newdiscount2->fk_user = $discount->fk_user;
120 $newdiscount1->fk_soc = $discount->fk_soc;
121 $newdiscount1->socid = $discount->socid;
122 $newdiscount2->fk_soc = $discount->fk_soc;
123 $newdiscount2->socid = $discount->socid;
124 $newdiscount1->discount_type = $discount->discount_type;
125 $newdiscount2->discount_type = $discount->discount_type;
126 $newdiscount1->datec = $discount->datec;
127 $newdiscount2->datec = $discount->datec;
128 $newdiscount1->tva_tx = $discount->tva_tx;
129 $newdiscount2->tva_tx = $discount->tva_tx;
130 $newdiscount1->vat_src_code = $discount->vat_src_code;
131 $newdiscount2->vat_src_code = $discount->vat_src_code;
132 $newdiscount1->amount_ttc = $amount_ttc_1;
133 $newdiscount2->amount_ttc = price2num($discount->amount_ttc - $newdiscount1->amount_ttc);
134 $newdiscount1->amount_ht = price2num($newdiscount1->amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
135 $newdiscount2->amount_ht = price2num($newdiscount2->amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
136 $newdiscount1->amount_tva = price2num($newdiscount1->amount_ttc - $newdiscount1->amount_ht);
137 $newdiscount2->amount_tva = price2num($newdiscount2->amount_ttc - $newdiscount2->amount_ht);
138
139 $newdiscount1->multicurrency_amount_ttc = (float) $amount_ttc_1 * ($discount->multicurrency_amount_ttc / $discount->amount_ttc);
140 $newdiscount2->multicurrency_amount_ttc = price2num($discount->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ttc);
141 $newdiscount1->multicurrency_amount_ht = price2num($newdiscount1->multicurrency_amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
142 $newdiscount2->multicurrency_amount_ht = price2num($newdiscount2->multicurrency_amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
143 $newdiscount1->multicurrency_amount_tva = price2num($newdiscount1->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ht);
144 $newdiscount2->multicurrency_amount_tva = price2num($newdiscount2->multicurrency_amount_ttc - $newdiscount2->multicurrency_amount_ht);
145
146 $db->begin();
147
148 $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
149 // 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
150 $discount->fk_invoice_supplier_source = 0;
151 $res = $discount->delete($user);
152 $newid1 = $newdiscount1->create($user);
153 $newid2 = $newdiscount2->create($user);
154 if ($res > 0 && $newid1 > 0 && $newid2 > 0) {
155 $db->commit();
156 header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id.($backtopage ? '&backtopage='.urlencode($backtopage) : '')); // To avoid pb with back
157 exit;
158 } else {
159 $db->rollback();
160 }
161 }
162}
163
164if ($action == 'setremise' && $permissiontocreate) {
165 $amount = price2num(GETPOST('amount', 'alpha'), '', 2);
166 $desc = GETPOST('desc', 'alpha');
167 $tva_tx = GETPOST('tva_tx', 'alpha');
168 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
169 $price_base_type = GETPOST('price_base_type', 'alpha');
170
171 if ($amount > 0) {
172 $error = 0;
173 if (empty($desc)) {
174 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReasonDiscount")), null, 'errors');
175 $error++;
176 }
177
178 if (!$error) {
179 $soc = new Societe($db);
180 $soc->fetch($id);
181 $discountid = $soc->set_remise_except($amount, $user, $desc, $tva_tx, $discount_type, $price_base_type);
182
183 if ($discountid > 0) {
184 if (!empty($backtopage)) {
185 header("Location: ".$backtopage.'&discountid='.((int) $discountid));
186 exit;
187 } else {
188 header("Location: remx.php?id=".((int) $id));
189 exit;
190 }
191 } else {
192 $error++;
193 setEventMessages($soc->error, $soc->errors, 'errors');
194 }
195 }
196 } else {
197 setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors');
198 }
199}
200
201if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm") == 'yes' && $permissiontocreate) {
202 $db->begin();
203
204 $discount = new DiscountAbsolute($db);
205 $result = $discount->fetch(GETPOSTINT("remid"));
206 $result = $discount->delete($user);
207 if ($result > 0) {
208 $db->commit();
209 header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb with back
210 exit;
211 } else {
212 setEventMessages($discount->error, $discount->errors, 'errors');
213 $db->rollback();
214 }
215}
216
217
218/*
219 * View
220 */
221
222$form = new Form($db);
223$facturestatic = new Facture($db);
224$facturefournstatic = new FactureFournisseur($db);
225$tmpuser = new User($db);
226
227llxHeader('', $langs->trans("GlobalDiscount"));
228
229if ($socid > 0) {
230 // On recupere les donnees societes par l'objet
231 $object = new Societe($db);
232 $object->fetch($socid);
233
234 $isCustomer = $object->client == 1 || $object->client == 3;
235 $isSupplier = $object->fournisseur == 1;
236
237 // Display tabs
238
239 $head = societe_prepare_head($object);
240
241 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
242 print '<input type="hidden" name="token" value="'.newToken().'">';
243 print '<input type="hidden" name="action" value="setremise">';
244 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
245
246 print dol_get_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), -1, 'company');
247
248 $linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
249
250 dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom');
251
252 print '<div class="fichecenter">';
253
254 print '<div class="underbanner clearboth"></div>';
255
256 if (!$isCustomer && !$isSupplier) {
257 print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
258
259 print dol_get_fiche_end();
260
261 print '</form>';
262
263 llxFooter();
264 $db->close();
265 exit;
266 }
267
268
269 print '<div class="div-table-responsive-no-min">';
270 print '<table class="border centpercent tableforfield borderbottom">';
271
272 if ($isCustomer) { // Calcul avoirs client en cours
273 $remise_all = $remise_user = 0;
274 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
275 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
276 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
277 $sql .= " AND rc.entity = ".((int) $conf->entity);
278 $sql .= " AND discount_type = 0"; // Exclude supplier discounts
279 $sql .= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
280 $sql .= " GROUP BY rc.fk_user";
281 $resql = $db->query($sql);
282 if ($resql) {
283 $obj = $db->fetch_object($resql);
284 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
285 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
286 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
287 }
288 } else {
289 dol_print_error($db);
290 }
291
292 print '<tr><td class="titlefieldmiddle">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
293 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
294 if (empty($user->fk_soc)) { // No need to show this for external users
295 print $form->textwithpicto('', $langs->trans("CustomerAbsoluteDiscountMy").': '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
296 }
297 print '</td></tr>';
298 }
299
300 if ($isSupplier) {
301 // Calcul avoirs fournisseur en cours
302 $remise_all = $remise_user = 0;
303 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
304 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
305 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
306 $sql .= " AND rc.entity = ".((int) $conf->entity);
307 $sql .= " AND discount_type = 1"; // Exclude customer discounts
308 $sql .= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)";
309 $sql .= " GROUP BY rc.fk_user";
310 $resql = $db->query($sql);
311 if ($resql) {
312 $obj = $db->fetch_object($resql);
313 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
314 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
315 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
316 }
317 } else {
318 dol_print_error($db);
319 }
320
321 print '<tr><td class="titlefieldmiddle">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
322 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
323 if (empty($user->fk_soc)) { // No need to show this for external users
324 print $form->textwithpicto('', $langs->trans("SupplierAbsoluteDiscountMy").' : '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
325 }
326 print '</td></tr>';
327 }
328
329 print '</table>';
330 print '</div>';
331
332 print '</div>'; // close fichecenter
333
334 print dol_get_fiche_end();
335
336
337 if ($action == 'create_remise') {
338 if ($user->hasRight('societe', 'creer')) {
339 print '<br>';
340
341 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
342 if ($isCustomer && $isSupplier) {
343 $discounttypelabel = $discount_type == 1 ? 'NewSupplierGlobalDiscount' : 'NewClientGlobalDiscount';
344 } else {
345 $discounttypelabel = 'NewGlobalDiscount';
346 }
347
348 print load_fiche_titre($langs->trans($discounttypelabel), '', '');
349
350 if ($isSupplier && $discount_type == 1) {
351 print '<input type="hidden" name="discount_type" value="1" />';
352 } else {
353 print '<input type="hidden" name="discount_type" value="0" />';
354 }
355
356 print dol_get_fiche_head();
357
358
359 print '<div class="div-table-responsive-no-min">';
360 print '<table class="border centpercent">';
361 /*if ($isCustomer && $isSupplier) {
362 print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
363 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>';
364 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>';
365 print '</td></tr>';
366 }*/
367
368 // Amount
369 print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Amount").'</td>';
370 print '<td><input type="text" size="5" name="amount" value="'.price2num(GETPOST("amount")).'" autofocus>';
371 print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
372
373 // Price base (HT / TTC)
374 print '<tr><td class="titlefield">'.$langs->trans("PriceBase").'</td>';
375 print '<td>';
376 print $form->selectPriceBaseType(GETPOST("price_base_type"), "price_base_type");
377 print '</td></tr>';
378
379 // VAT
380 print '<tr><td>'.$langs->trans("VAT").'</td>';
381 print '<td>';
382 print $form->load_tva('tva_tx', (GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : getDolGlobalString('MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS', 0)), $mysoc, $object, 0, 0, '', 0, 1);
383 print '</td></tr>';
384 print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
385 print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'alphanohtml').'"></td></tr>';
386
387 print "</table>";
388 print '</div>';
389
390 print dol_get_fiche_end();
391 }
392
393 if ($user->hasRight('societe', 'creer')) {
394 print '<div class="center">';
395 print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
396 if (!empty($backtopage)) {
397 print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
398 print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
399 }
400 print '</div>';
401 }
402 }
403
404 print '</form>';
405
406
407 print '<br>';
408
409 if ($action == 'remove') {
410 print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
411 }
412
413
414 /*
415 * List not consumed available credits (= linked to no invoice and no invoice line)
416 */
417
418 if ($isCustomer && !$isSupplier) {
419 $newcardbutton = dolGetButtonTitle($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());
420 } elseif (!$isCustomer && $isSupplier) {
421 $newcardbutton = dolGetButtonTitle($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());
422 } else {
423 $newcardbutton = '';
424 }
425
426 print load_fiche_titre($langs->trans("DiscountStillRemaining"), $newcardbutton);
427
428 if ($isCustomer) {
429 $newcardbutton = dolGetButtonTitle($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());
430 if ($isSupplier) {
431 print '<div class="fichecenter">';
432 print '<div class="fichehalfleft fichehalfleft-lg">';
433 print load_fiche_titre($langs->trans("CustomerDiscounts"), $newcardbutton, '');
434 }
435
436 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
437 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
438 $sql .= " rc.datec as dc, rc.description,";
439 $sql .= " rc.fk_facture_source,";
440 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
441 $sql .= " fa.ref as ref, fa.type as type";
442 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
443 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
444 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
445 $sql .= " AND rc.entity = ".((int) $conf->entity);
446 $sql .= " AND u.rowid = rc.fk_user";
447 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
448 $sql .= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
449 $sql .= " ORDER BY rc.datec DESC";
450
451 $resql = $db->query($sql);
452 if ($resql) {
453 print '<div class="div-table-responsive-no-min">';
454 print '<table class="noborder centpercent">';
455 print '<tr class="liste_titre">';
456 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
457 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
458 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
459 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
460 if (isModEnabled('multicompany')) {
461 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
462 }
463 print '<td class="right">'.$langs->trans("VATRate").'</td>';
464 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
465 if (isModEnabled('multicompany')) {
466 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
467 }
468 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
469 print '<td width="50">&nbsp;</td>';
470 print '</tr>';
471
472 $showconfirminfo = array();
473
474 $i = 0;
475 $num = $db->num_rows($resql);
476 if ($num > 0) {
477 while ($i < $num) {
478 $obj = $db->fetch_object($resql);
479
480 $tmpuser->id = $obj->user_id;
481 $tmpuser->login = $obj->login;
482 $tmpuser->firstname = $obj->firstname;
483 $tmpuser->lastname = $obj->lastname;
484 $tmpuser->photo = $obj->photo;
485 $tmpuser->status = $obj->status;
486
487 print '<tr class="oddeven">';
488
489 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
490
491 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
492 print '<td class="tdoverflowmax100">';
493 $facturestatic->id = $obj->fk_facture_source;
494 $facturestatic->ref = $obj->ref;
495 $facturestatic->type = $obj->type;
496 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
497 print '</td>';
498 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
499 print '<td class="tdoverflowmax100">';
500 $facturestatic->id = $obj->fk_facture_source;
501 $facturestatic->ref = $obj->ref;
502 $facturestatic->type = $obj->type;
503 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
504 print '</td>';
505 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
506 print '<td class="tdoverflowmax100">';
507 $facturestatic->id = $obj->fk_facture_source;
508 $facturestatic->ref = $obj->ref;
509 $facturestatic->type = $obj->type;
510 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("ExcessReceived"), $obj->description).' '.$facturestatic->getNomURl(1);
511 print '</td>';
512 } else {
513 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
514 print dol_escape_htmltag($obj->description);
515 print '</td>';
516 }
517
518 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
519
520 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
521
522 if (isModEnabled('multicompany')) {
523 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
524 }
525 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
526 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
527 if (isModEnabled('multicompany')) {
528 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
529 }
530 print '<td class="tdoverflowmax100">';
531 //print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
532 print $tmpuser->getNomUrl(-1);
533 print '</td>';
534
535 if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
536 print '<td class="center nowrap">';
537 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
538 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
539 print '</td>';
540 } else {
541 print '<td>&nbsp;</td>';
542 }
543 print '</tr>';
544
545 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
546 $showconfirminfo['rowid'] = $obj->rowid;
547 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
548 }
549 $i++;
550 }
551 } else {
552 $colspan = 8;
553 if (isModEnabled('multicompany')) {
554 $colspan += 2;
555 }
556 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
557 }
558 $db->free($resql);
559 print "</table>";
560 print '</div>';
561
562 if (count($showconfirminfo)) {
563 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
564 $amount2 = ($showconfirminfo['amount_ttc'] - (float) $amount1);
565 $formquestion = array(
566 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
567 0 => array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
568 1 => array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
569 );
570 $langs->load("dict");
571 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', $formquestion, '', 0);
572 }
573 } else {
574 dol_print_error($db);
575 }
576 }
577
578 if ($isSupplier) {
579 if ($isCustomer) {
580 $newcardbutton = dolGetButtonTitle($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());
581 print '</div>'; // class="fichehalfleft"
582 print '<div class="fichehalfright fichehalfright-lg">';
583 print load_fiche_titre($langs->trans("SupplierDiscounts"), $newcardbutton, '');
584 }
585
586 /*
587 * Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
588 */
589 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
590 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
591 $sql .= " rc.datec as dc, rc.description,";
592 $sql .= " rc.fk_invoice_supplier_source,";
593 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
594 $sql .= " fa.ref, fa.type as type";
595 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
596 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
597 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
598 $sql .= " AND rc.entity = ".((int) $conf->entity);
599 $sql .= " AND u.rowid = rc.fk_user";
600 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
601 $sql .= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
602 $sql .= " ORDER BY rc.datec DESC";
603
604 $resql = $db->query($sql);
605 if ($resql) {
606 print '<div class="div-table-responsive-no-min">';
607 print '<table class="noborder centpercent">';
608 print '<tr class="liste_titre">';
609 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
610 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
611 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
612 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
613 if (isModEnabled('multicompany')) {
614 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
615 }
616 print '<td class="right">'.$langs->trans("VATRate").'</td>';
617 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
618 if (isModEnabled('multicompany')) {
619 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
620 }
621 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
622 print '<td width="50">&nbsp;</td>';
623 print '</tr>';
624
625 $showconfirminfo = array();
626
627 $i = 0;
628 $num = $db->num_rows($resql);
629 if ($num > 0) {
630 while ($i < $num) {
631 $obj = $db->fetch_object($resql);
632
633 $tmpuser->id = $obj->user_id;
634 $tmpuser->login = $obj->login;
635 $tmpuser->firstname = $obj->firstname;
636 $tmpuser->lastname = $obj->lastname;
637 $tmpuser->photo = $obj->photo;
638 $tmpuser->status = $obj->status;
639
640 print '<tr class="oddeven">';
641 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
642 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
643 print '<td class="tdoverflowmax100">';
644 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
645 $facturefournstatic->ref = $obj->ref;
646 $facturefournstatic->type = $obj->type;
647 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
648 print '</td>';
649 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
650 print '<td class="tdoverflowmax100">';
651 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
652 $facturefournstatic->ref = $obj->ref;
653 $facturefournstatic->type = $obj->type;
654 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
655 print '</td>';
656 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
657 print '<td class="tdoverflowmax100">';
658 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
659 $facturefournstatic->ref = $obj->ref;
660 $facturefournstatic->type = $obj->type;
661 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("ExcessPaid"), $obj->description).' '.$facturefournstatic->getNomURl(1);
662 print '</td>';
663 } else {
664 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
665 print dol_escape_htmltag($obj->description);
666 print '</td>';
667 }
668 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
669 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
670 if (isModEnabled('multicompany')) {
671 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
672 }
673 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
674 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
675 if (isModEnabled('multicompany')) {
676 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
677 }
678 print '<td class="tdoverflowmax100">';
679 print $tmpuser->getNomUrl(-1);
680 print '</td>';
681
682 if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
683 print '<td class="center nowrap">';
684 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
685 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
686 print '</td>';
687 } else {
688 print '<td>&nbsp;</td>';
689 }
690 print '</tr>';
691
692 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
693 $showconfirminfo['rowid'] = $obj->rowid;
694 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
695 }
696 $i++;
697 }
698 } else {
699 $colspan = 8;
700 if (isModEnabled('multicompany')) {
701 $colspan += 2;
702 }
703 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
704 }
705 $db->free($resql);
706 print "</table>";
707 print '</div>';
708
709 if (count($showconfirminfo)) {
710 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
711 $amount2 = ($showconfirminfo['amount_ttc'] - (float) $amount1);
712 $formquestion = array(
713 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
714 0 => array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
715 1 => array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
716 );
717 $langs->load("dict");
718 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', $formquestion, 0, 0);
719 }
720 } else {
721 dol_print_error($db);
722 }
723
724 if ($isCustomer) {
725 print '</div>'; // class="fichehalfright"
726 print '</div>'; // class="fichecenter"
727 }
728 }
729
730 print '<div class="clearboth"></div><br><br>';
731
732 /*
733 * List discount consumed (=liees a une ligne de facture ou facture)
734 */
735
736 print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
737
738 if ($isCustomer) {
739 if ($isSupplier) {
740 print '<div class="fichecenter">';
741 print '<div class="fichehalfleft fichehalfleft-lg">';
742 print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
743 }
744
745 // Discount linked to invoice lines
746 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
747 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
748 $sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture_source,";
749 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
750 $sql .= " f.rowid as invoiceid, f.ref,";
751 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
752 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
753 $sql .= " , ".MAIN_DB_PREFIX."user as u";
754 $sql .= " , ".MAIN_DB_PREFIX."facturedet as fc";
755 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
756 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
757 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
758 $sql .= " AND rc.fk_facture_line = fc.rowid";
759 $sql .= " AND fc.fk_facture = f.rowid";
760 $sql .= " AND rc.fk_user = u.rowid";
761 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
762 $sql .= " ORDER BY dc DESC";
763 //$sql.= " UNION ";
764 // Discount linked to invoices
765 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
766 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
767 $sql2 .= " rc.datec as dc, rc.description, rc.fk_facture, rc.fk_facture_source,";
768 $sql2 .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
769 $sql2 .= " f.rowid as invoiceid, f.ref,";
770 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
771 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
772 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
773 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
774 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
775 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
776 $sql2 .= " AND rc.fk_facture = f.rowid";
777 $sql2 .= " AND rc.fk_user = u.rowid";
778 $sql2 .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
779 $sql2 .= " ORDER BY dc DESC";
780
781 $resql = $db->query($sql);
782 $resql2 = null;
783 if ($resql) {
784 $resql2 = $db->query($sql2);
785 }
786 if ($resql2) {
787 print '<div class="div-table-responsive-no-min">';
788 print '<table class="noborder centpercent">';
789 print '<tr class="liste_titre">';
790 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
791 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
792 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
793 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
794 if (isModEnabled('multicompany')) {
795 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
796 }
797 print '<td class="right">'.$langs->trans("VATRate").'</td>';
798 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
799 if (isModEnabled('multicompany')) {
800 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
801 }
802 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
803 print '<td width="50">&nbsp;</td>';
804 print '</tr>';
805
806 $tab_sqlobj = array();
807 $tab_sqlobjOrder = array();
808 $num = $db->num_rows($resql);
809 if ($num > 0) {
810 for ($i = 0; $i < $num; $i++) {
811 $sqlobj = $db->fetch_object($resql);
812 $tab_sqlobj[] = $sqlobj;
813 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
814 }
815 }
816 $db->free($resql);
817
818 $num = $db->num_rows($resql2);
819 for ($i = 0; $i < $num; $i++) {
820 $sqlobj = $db->fetch_object($resql2);
821 $tab_sqlobj[] = $sqlobj;
822 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
823 }
824 $db->free($resql2);
825 $array1_sort_order = SORT_DESC;
826 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
827
828 $num = count($tab_sqlobj);
829 if ($num > 0) {
830 $i = 0;
831 while ($i < $num) {
832 $obj = array_shift($tab_sqlobj);
833
834 $tmpuser->id = $obj->user_id;
835 $tmpuser->login = $obj->login;
836 $tmpuser->firstname = $obj->firstname;
837 $tmpuser->lastname = $obj->lastname;
838 $tmpuser->photo = $obj->photo;
839 $tmpuser->status = $obj->status;
840
841 print '<tr class="oddeven">';
842 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
843 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
844 print '<td class="tdoverflowmax100">';
845 $facturestatic->id = $obj->fk_facture_source;
846 $facturestatic->ref = $obj->invoice_source_ref;
847 $facturestatic->type = $obj->type;
848 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
849 print '</td>';
850 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
851 print '<td class="tdoverflowmax100">';
852 $facturestatic->id = $obj->fk_facture_source;
853 $facturestatic->ref = $obj->invoice_source_ref;
854 $facturestatic->type = $obj->type;
855 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
856 print '</td>';
857 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
858 print '<td class="tdoverflowmax100">';
859 $facturestatic->id = $obj->fk_facture_source;
860 $facturestatic->ref = $obj->invoice_source_ref;
861 $facturestatic->type = $obj->type;
862 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("Invoice"), $obj->description).' '.$facturestatic->getNomURl(1);
863 print '</td>';
864 } else {
865 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
866 print dol_escape_htmltag($obj->description);
867 print '</td>';
868 }
869 print '<td class="left nowrap">';
870 if ($obj->invoiceid) {
871 print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
872 }
873 print '</td>';
874 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
875 if (isModEnabled('multicompany')) {
876 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
877 }
878 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
879 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
880 if (isModEnabled('multicompany')) {
881 print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
882 }
883 print '<td class="tdoverflowmax100">';
884 print $tmpuser->getNomUrl(-1);
885 print '</td>';
886
887 print '<td>&nbsp;</td>';
888 print '</tr>';
889 $i++;
890 }
891 } else {
892 $colspan = 8;
893 if (isModEnabled('multicompany')) {
894 $colspan += 2;
895 }
896 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
897 }
898
899 print "</table>";
900 print '</div>';
901 } else {
902 dol_print_error($db);
903 }
904 }
905
906 if ($isSupplier) {
907 if ($isCustomer) {
908 print '</div>'; // class="fichehalfleft"
909 print '<div class="fichehalfright fichehalfright-lg">';
910 print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
911 }
912
913 // Discount linked to invoice lines
914 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
915 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
916 $sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line,";
917 $sql .= " rc.fk_invoice_supplier_source,";
918 $sql .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
919 $sql .= " f.rowid as invoiceid, f.ref as ref,";
920 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
921 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
922 $sql .= " , ".MAIN_DB_PREFIX."user as u";
923 $sql .= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
924 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
925 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
926 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
927 $sql .= " AND rc.fk_invoice_supplier_line = fc.rowid";
928 $sql .= " AND fc.fk_facture_fourn = f.rowid";
929 $sql .= " AND rc.fk_user = u.rowid";
930 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
931 $sql .= " ORDER BY dc DESC";
932 //$sql.= " UNION ";
933 // Discount linked to invoices
934 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
935 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
936 $sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier,";
937 $sql2 .= " rc.fk_invoice_supplier_source,";
938 $sql2 .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
939 $sql2 .= " f.rowid as invoiceid, f.ref as ref,";
940 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
941 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
942 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
943 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
944 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
945 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
946 $sql2 .= " AND rc.fk_invoice_supplier = f.rowid";
947 $sql2 .= " AND rc.fk_user = u.rowid";
948 $sql2 .= " AND rc.discount_type = 1"; // Eliminate customer discounts
949 $sql2 .= " ORDER BY dc DESC";
950
951 $resql = $db->query($sql);
952 $resql2 = null;
953 if ($resql) {
954 $resql2 = $db->query($sql2);
955 }
956 if ($resql2) {
957 print '<div class="div-table-responsive-no-min">';
958 print '<table class="noborder centpercent">';
959 print '<tr class="liste_titre">';
960 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
961 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
962 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
963 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
964 if (isModEnabled('multicompany')) {
965 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
966 }
967 print '<td class="right">'.$langs->trans("VATRate").'</td>';
968 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
969 if (isModEnabled('multicompany')) {
970 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
971 }
972 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
973 print '<td width="50">&nbsp;</td>';
974 print '</tr>';
975
976 $tab_sqlobj = array();
977 $tab_sqlobjOrder = array();
978 $num = $db->num_rows($resql);
979 if ($num > 0) {
980 for ($i = 0; $i < $num; $i++) {
981 $sqlobj = $db->fetch_object($resql);
982 $tab_sqlobj[] = $sqlobj;
983 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
984 }
985 }
986 $db->free($resql);
987
988 $num = $db->num_rows($resql2);
989 for ($i = 0; $i < $num; $i++) {
990 $sqlobj = $db->fetch_object($resql2);
991 $tab_sqlobj[] = $sqlobj;
992 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
993 }
994 $db->free($resql2);
995 $array1_sort_order = SORT_DESC;
996 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
997
998 $num = count($tab_sqlobj);
999 if ($num > 0) {
1000 $i = 0;
1001 while ($i < $num) {
1002 $obj = array_shift($tab_sqlobj);
1003
1004 $tmpuser->id = $obj->user_id;
1005 $tmpuser->login = $obj->login;
1006 $tmpuser->firstname = $obj->firstname;
1007 $tmpuser->lastname = $obj->lastname;
1008 $tmpuser->photo = $obj->photo;
1009 $tmpuser->status = $obj->status;
1010
1011 print '<tr class="oddeven">';
1012 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
1013 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
1014 print '<td class="tdoverflowmax100">';
1015 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1016 $facturefournstatic->ref = $obj->invoice_source_ref;
1017 $facturefournstatic->type = $obj->type;
1018 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1019 print '</td>';
1020 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
1021 print '<td class="tdoverflowmax100">';
1022 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1023 $facturefournstatic->ref = $obj->invoice_source_ref;
1024 $facturefournstatic->type = $obj->type;
1025 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1026 print '</td>';
1027 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
1028 print '<td class="tdoverflowmax100">';
1029 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1030 $facturefournstatic->ref = $obj->invoice_source_ref;
1031 $facturefournstatic->type = $obj->type;
1032 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("Invoice"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1033 print '</td>';
1034 } else {
1035 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
1036 print dol_escape_htmltag($obj->description);
1037 print '</td>';
1038 }
1039 print '<td class="left nowrap">';
1040 if ($obj->invoiceid) {
1041 print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
1042 }
1043 print '</td>';
1044 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
1045 if (isModEnabled('multicompany')) {
1046 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
1047 }
1048 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
1049 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
1050 if (isModEnabled('multicompany')) {
1051 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
1052 }
1053 print '<td class="tdoverflowmax100">';
1054 print $tmpuser->getNomUrl(-1);
1055 print '</td>';
1056
1057 print '<td>&nbsp;</td>';
1058
1059 print '</tr>';
1060 $i++;
1061 }
1062 } else {
1063 $colspan = 8;
1064 if (isModEnabled('multicompany')) {
1065 $colspan += 2;
1066 }
1067 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
1068 }
1069
1070 print "</table>";
1071 print '</div>';
1072 } else {
1073 dol_print_error($db);
1074 }
1075
1076 if ($isCustomer) {
1077 print '</div>'; // class="fichehalfright"
1078 print '</div>'; // class="fichecenter"
1079 }
1080 }
1081}
1082
1083// End of page
1084llxFooter();
1085$db->close();
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
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:34
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:64
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:56
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
User
Class to manage Dolibarr users.
Definition user.class.php:50
societe_prepare_head
societe_prepare_head(Societe $object)
Return array of tabs to used on pages for third parties cards.
Definition company.lib.php:43
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6189
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5174
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5393
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1078
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2462
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6685
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:12530
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2664
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6558
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13083
img_split
img_split($titlealt='default', $other='class="pictosplit"')
Show split logo.
Definition functions.lib.php:5427
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:753
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9726
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5815
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:215
dol_escape_htmltag
dol_escape_htmltag($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:1931
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:368
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