dolibarr 22.0.5
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) 2024-2025 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
48// Load translation files required by the page
49$langs->loadLangs(array('orders', 'bills', 'companies'));
50
51$id = GETPOSTINT('id');
52
53$action = GETPOST('action', 'aZ09');
54$backtopage = GETPOST('backtopage', 'alpha');
55
56// Security check
57$socid = GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('socid');
59if ($user->socid > 0) {
60 $socid = $user->socid;
61}
62
63// Security check
64if ($user->socid > 0) {
65 $id = $user->socid;
66}
67$result = restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
68
69$permissiontocreate = ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer'));
70
71
72
73/*
74 * Actions
75 */
76
77if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
78 header("Location: ".$backtopage);
79 exit;
80}
81
82if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $permissiontocreate) {
83 $amount_ttc_1 = GETPOST('amount_ttc_1', 'alpha');
84 $amount_ttc_1 = price2num($amount_ttc_1);
85 $amount_ttc_2 = GETPOST('amount_ttc_2', 'alpha');
86 $amount_ttc_2 = price2num($amount_ttc_2);
87
88 $error = 0;
89 $remid = (GETPOSTINT("remid") ? GETPOSTINT("remid") : 0);
90 $discount = new DiscountAbsolute($db);
91 $res = $discount->fetch($remid);
92 if (!($res > 0)) {
93 $error++;
94 setEventMessages($langs->trans("ErrorFailedToLoadDiscount"), null, 'errors');
95 }
96 if (!$error && price2num((float) $amount_ttc_1 + (float) $amount_ttc_2, 'MT') != $discount->amount_ttc) {
97 $error++;
98 setEventMessages($langs->trans("TotalOfTwoDiscountMustEqualsOriginal"), null, 'errors');
99 }
100 if (!$error && $discount->fk_facture_line) {
101 $error++;
102 setEventMessages($langs->trans("ErrorCantSplitAUsedDiscount"), null, 'errors');
103 }
104 if (!$error) {
105 $newdiscount1 = new DiscountAbsolute($db);
106 $newdiscount2 = new DiscountAbsolute($db);
107 $newdiscount1->fk_facture_source = $discount->fk_facture_source;
108 $newdiscount2->fk_facture_source = $discount->fk_facture_source;
109 $newdiscount1->fk_facture = $discount->fk_facture;
110 $newdiscount2->fk_facture = $discount->fk_facture;
111 $newdiscount1->fk_facture_line = $discount->fk_facture_line;
112 $newdiscount2->fk_facture_line = $discount->fk_facture_line;
113 $newdiscount1->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
114 $newdiscount2->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
115 $newdiscount1->fk_invoice_supplier = $discount->fk_invoice_supplier;
116 $newdiscount2->fk_invoice_supplier = $discount->fk_invoice_supplier;
117 $newdiscount1->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
118 $newdiscount2->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
119 if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)') {
120 $newdiscount1->description = $discount->description;
121 $newdiscount2->description = $discount->description;
122 } else {
123 $newdiscount1->description = $discount->description.' (1)';
124 $newdiscount2->description = $discount->description.' (2)';
125 }
126
127 $newdiscount1->fk_user = $discount->fk_user;
128 $newdiscount2->fk_user = $discount->fk_user;
129 $newdiscount1->fk_soc = $discount->fk_soc;
130 $newdiscount1->socid = $discount->socid;
131 $newdiscount2->fk_soc = $discount->fk_soc;
132 $newdiscount2->socid = $discount->socid;
133 $newdiscount1->discount_type = $discount->discount_type;
134 $newdiscount2->discount_type = $discount->discount_type;
135 $newdiscount1->datec = $discount->datec;
136 $newdiscount2->datec = $discount->datec;
137 $newdiscount1->tva_tx = $discount->tva_tx;
138 $newdiscount2->tva_tx = $discount->tva_tx;
139 $newdiscount1->vat_src_code = $discount->vat_src_code;
140 $newdiscount2->vat_src_code = $discount->vat_src_code;
141 $newdiscount1->amount_ttc = $amount_ttc_1;
142 $newdiscount2->amount_ttc = price2num($discount->amount_ttc - $newdiscount1->amount_ttc);
143 $newdiscount1->amount_ht = price2num($newdiscount1->amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
144 $newdiscount2->amount_ht = price2num($newdiscount2->amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
145 $newdiscount1->amount_tva = price2num($newdiscount1->amount_ttc - $newdiscount1->amount_ht);
146 $newdiscount2->amount_tva = price2num($newdiscount2->amount_ttc - $newdiscount2->amount_ht);
147
148 $newdiscount1->multicurrency_amount_ttc = (float) $amount_ttc_1 * ($discount->multicurrency_amount_ttc / $discount->amount_ttc);
149 $newdiscount2->multicurrency_amount_ttc = price2num($discount->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ttc);
150 $newdiscount1->multicurrency_amount_ht = price2num($newdiscount1->multicurrency_amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
151 $newdiscount2->multicurrency_amount_ht = price2num($newdiscount2->multicurrency_amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
152 $newdiscount1->multicurrency_amount_tva = price2num($newdiscount1->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ht);
153 $newdiscount2->multicurrency_amount_tva = price2num($newdiscount2->multicurrency_amount_ttc - $newdiscount2->multicurrency_amount_ht);
154
155 $db->begin();
156
157 $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
158 // 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
159 $discount->fk_invoice_supplier_source = 0;
160 $res = $discount->delete($user);
161 $newid1 = $newdiscount1->create($user);
162 $newid2 = $newdiscount2->create($user);
163 if ($res > 0 && $newid1 > 0 && $newid2 > 0) {
164 $db->commit();
165 header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id.($backtopage ? '&backtopage='.urlencode($backtopage) : '')); // To avoid pb with back
166 exit;
167 } else {
168 $db->rollback();
169 }
170 }
171}
172
173if ($action == 'setremise' && $permissiontocreate) {
174 $amount = price2num(GETPOST('amount', 'alpha'), '', 2);
175 $desc = GETPOST('desc', 'alpha');
176 $tva_tx = GETPOST('tva_tx', 'alpha');
177 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
178 $price_base_type = GETPOST('price_base_type', 'alpha');
179
180 if ($amount > 0) {
181 $error = 0;
182 if (empty($desc)) {
183 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReasonDiscount")), null, 'errors');
184 $error++;
185 }
186
187 if (!$error) {
188 $soc = new Societe($db);
189 $soc->fetch($id);
190 $discountid = $soc->set_remise_except((float) $amount, $user, $desc, $tva_tx, $discount_type, $price_base_type);
191
192 if ($discountid > 0) {
193 if (!empty($backtopage)) {
194 header("Location: ".$backtopage.'&discountid='.((int) $discountid));
195 exit;
196 } else {
197 header("Location: remx.php?id=".((int) $id));
198 exit;
199 }
200 } else {
201 $error++;
202 setEventMessages($soc->error, $soc->errors, 'errors');
203 }
204 }
205 } else {
206 setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors');
207 }
208}
209
210if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm") == 'yes' && $permissiontocreate) {
211 $db->begin();
212
213 $discount = new DiscountAbsolute($db);
214 $result = $discount->fetch(GETPOSTINT("remid"));
215 $result = $discount->delete($user);
216 if ($result > 0) {
217 $db->commit();
218 header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb with back
219 exit;
220 } else {
221 setEventMessages($discount->error, $discount->errors, 'errors');
222 $db->rollback();
223 }
224}
225
226
227/*
228 * View
229 */
230
231$form = new Form($db);
232$facturestatic = new Facture($db);
233$facturefournstatic = new FactureFournisseur($db);
234$tmpuser = new User($db);
235
236llxHeader('', $langs->trans("GlobalDiscount"));
237
238if ($socid > 0) {
239 // On recupere les donnees societes par l'objet
240 $object = new Societe($db);
241 $object->fetch($socid);
242
243 $isCustomer = $object->client == 1 || $object->client == 3;
244 $isSupplier = $object->fournisseur == 1;
245
246 // Display tabs
247
248 $head = societe_prepare_head($object);
249
250 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
251 print '<input type="hidden" name="token" value="'.newToken().'">';
252 print '<input type="hidden" name="action" value="setremise">';
253 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
254
255 print dol_get_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), -1, 'company');
256
257 $linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
258
259 dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom');
260
261 print '<div class="fichecenter">';
262
263 print '<div class="underbanner clearboth"></div>';
264
265 if (!$isCustomer && !$isSupplier) {
266 print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
267
268 print dol_get_fiche_end();
269
270 print '</form>';
271
272 llxFooter();
273 $db->close();
274 exit;
275 }
276
277
278 print '<div class="div-table-responsive-no-min">';
279 print '<table class="border centpercent tableforfield borderbottom">';
280
281 if ($isCustomer) { // Calcul avoirs client en cours
282 $remise_all = $remise_user = 0;
283 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
284 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
285 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
286 $sql .= " AND rc.entity = ".((int) $conf->entity);
287 $sql .= " AND discount_type = 0"; // Exclude supplier discounts
288 $sql .= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
289 $sql .= " GROUP BY rc.fk_user";
290 $resql = $db->query($sql);
291 if ($resql) {
292 while ($obj = $db->fetch_object($resql)) {
293 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
294 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
295 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
296 }
297 }
298 } else {
299 dol_print_error($db);
300 }
301
302 print '<tr><td class="titlefieldmiddle">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
303 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
304 if (empty($user->fk_soc)) { // No need to show this for external users
305 print $form->textwithpicto('', $langs->trans("CustomerAbsoluteDiscountMy").': '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
306 }
307 print '</td></tr>';
308 }
309
310 if ($isSupplier) {
311 // Calcul avoirs fournisseur en cours
312 $remise_all = $remise_user = 0;
313 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
314 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
315 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
316 $sql .= " AND rc.entity = ".((int) $conf->entity);
317 $sql .= " AND discount_type = 1"; // Exclude customer discounts
318 $sql .= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)";
319 $sql .= " GROUP BY rc.fk_user";
320 $resql = $db->query($sql);
321 if ($resql) {
322 while ($obj = $db->fetch_object($resql)) {
323 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
324 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
325 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
326 }
327 }
328 } else {
329 dol_print_error($db);
330 }
331
332 print '<tr><td class="titlefieldmiddle">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
333 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
334 if (empty($user->fk_soc)) { // No need to show this for external users
335 print $form->textwithpicto('', $langs->trans("SupplierAbsoluteDiscountMy").' : '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
336 }
337 print '</td></tr>';
338 }
339
340 print '</table>';
341 print '</div>';
342
343 print '</div>'; // close fichecenter
344
345 print dol_get_fiche_end();
346
347
348 if ($action == 'create_remise') {
349 if ($user->hasRight('societe', 'creer')) {
350 print '<br>';
351
352 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
353 if ($isCustomer && $isSupplier) {
354 $discounttypelabel = $discount_type == 1 ? 'NewSupplierGlobalDiscount' : 'NewClientGlobalDiscount';
355 } else {
356 $discounttypelabel = 'NewGlobalDiscount';
357 }
358
359 print load_fiche_titre($langs->trans($discounttypelabel), '', '');
360
361 if ($isSupplier && $discount_type == 1) {
362 print '<input type="hidden" name="discount_type" value="1" />';
363 } else {
364 print '<input type="hidden" name="discount_type" value="0" />';
365 }
366
367 print dol_get_fiche_head();
368
369
370 print '<div class="div-table-responsive-no-min">';
371 print '<table class="border centpercent">';
372 /*if ($isCustomer && $isSupplier) {
373 print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
374 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>';
375 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>';
376 print '</td></tr>';
377 }*/
378
379 // Amount
380 print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Amount").'</td>';
381 print '<td><input type="text" size="5" name="amount" value="'.price2num(GETPOST("amount")).'" autofocus>';
382 print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
383
384 // Price base (HT / TTC)
385 print '<tr><td class="titlefield">'.$langs->trans("PriceBase").'</td>';
386 print '<td>';
387 print $form->selectPriceBaseType(GETPOST("price_base_type"), "price_base_type");
388 print '</td></tr>';
389
390 // VAT
391 print '<tr><td>'.$langs->trans("VAT").'</td>';
392 print '<td>';
393 print $form->load_tva('tva_tx', (GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : getDolGlobalString('MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS', 0)), $mysoc, $object, 0, 0, '', false, 1);
394 print '</td></tr>';
395 print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
396 print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'alphanohtml').'"></td></tr>';
397
398 print "</table>";
399 print '</div>';
400
401 print dol_get_fiche_end();
402 }
403
404 if ($user->hasRight('societe', 'creer')) {
405 print '<div class="center">';
406 print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
407 if (!empty($backtopage)) {
408 print ' &nbsp; ';
409 print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
410 }
411 print '</div>';
412 print '<br>';
413 }
414 }
415
416 print '</form>';
417
418
419 print '<br>';
420
421 if ($action == 'remove') {
422 print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
423 }
424
425
426 /*
427 * List not consumed available credits (= linked to no invoice and no invoice line)
428 */
429
430 if ($isCustomer && !$isSupplier) {
431 $newcardbutton = dolGetButtonTitle($langs->trans("NewGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$id).'&token='.newToken());
432 } elseif (!$isCustomer && $isSupplier) {
433 $newcardbutton = dolGetButtonTitle($langs->trans("NewGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$id).'&token='.newToken());
434 } else {
435 $newcardbutton = '';
436 }
437
438 print load_fiche_titre($langs->trans("DiscountStillRemaining"), $newcardbutton);
439
440 if ($isCustomer) {
441 $newcardbutton = dolGetButtonTitle($langs->trans("NewClientGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$id).'&token='.newToken());
442 if ($isSupplier) {
443 print '<div class="fichecenter">';
444 print '<div class="fichehalfleft fichehalfleft-lg">';
445 print load_fiche_titre($langs->trans("CustomerDiscounts"), $newcardbutton, '');
446 }
447
448 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
449 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
450 $sql .= " rc.datec as dc, rc.description,";
451 $sql .= " rc.fk_facture_source,";
452 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
453 $sql .= " fa.ref as ref, fa.type as type";
454 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
455 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
456 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
457 $sql .= " AND rc.entity = ".((int) $conf->entity);
458 $sql .= " AND u.rowid = rc.fk_user";
459 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
460 $sql .= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
461 $sql .= " ORDER BY rc.datec DESC";
462
463 $resql = $db->query($sql);
464 if ($resql) {
465 print '<div class="div-table-responsive-no-min">';
466 print '<table class="noborder centpercent">';
467 print '<tr class="liste_titre">';
468 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
469 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
470 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
471 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
472 if (isModEnabled('multicompany')) {
473 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
474 }
475 print '<td class="right">'.$langs->trans("VATRate").'</td>';
476 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
477 if (isModEnabled('multicompany')) {
478 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
479 }
480 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
481 print '<td width="50">&nbsp;</td>';
482 print '</tr>';
483
484 $showconfirminfo = array();
485
486 $i = 0;
487 $num = $db->num_rows($resql);
488 if ($num > 0) {
489 while ($i < $num) {
490 $obj = $db->fetch_object($resql);
491
492 $tmpuser->id = $obj->user_id;
493 $tmpuser->login = $obj->login;
494 $tmpuser->firstname = $obj->firstname;
495 $tmpuser->lastname = $obj->lastname;
496 $tmpuser->photo = $obj->photo;
497 $tmpuser->status = $obj->status;
498
499 print '<tr class="oddeven">';
500
501 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
502
503 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
504 print '<td class="tdoverflowmax100">';
505 $facturestatic->id = $obj->fk_facture_source;
506 $facturestatic->ref = $obj->ref;
507 $facturestatic->type = $obj->type;
508 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).'<br>'.$facturestatic->getNomURl(1);
509 print '</td>';
510 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
511 print '<td class="tdoverflowmax100">';
512 $facturestatic->id = $obj->fk_facture_source;
513 $facturestatic->ref = $obj->ref;
514 $facturestatic->type = $obj->type;
515 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).'<br>'.$facturestatic->getNomURl(1);
516 print '</td>';
517 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
518 print '<td class="tdoverflowmax100">';
519 $facturestatic->id = $obj->fk_facture_source;
520 $facturestatic->ref = $obj->ref;
521 $facturestatic->type = $obj->type;
522 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("ExcessReceived"), $obj->description).'<br>'.$facturestatic->getNomURl(1);
523 print '</td>';
524 } else {
525 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
526 print dol_escape_htmltag($obj->description);
527 print '</td>';
528 }
529
530 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
531
532 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
533
534 if (isModEnabled('multicompany')) {
535 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
536 }
537 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
538 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
539 if (isModEnabled('multicompany')) {
540 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
541 }
542 print '<td class="tdoverflowmax100">';
543 //print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
544 print $tmpuser->getNomUrl(-1);
545 print '</td>';
546
547 if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
548 print '<td class="center nowraponall">';
549 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
550 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
551 print '</td>';
552 } else {
553 print '<td>&nbsp;</td>';
554 }
555 print '</tr>';
556
557 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
558 $showconfirminfo['rowid'] = $obj->rowid;
559 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
560 }
561 $i++;
562 }
563 } else {
564 $colspan = 8;
565 if (isModEnabled('multicompany')) {
566 $colspan += 2;
567 }
568 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
569 }
570 $db->free($resql);
571 print "</table>";
572 print '</div>';
573
574 if (count($showconfirminfo)) {
575 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
576 $amount2 = ($showconfirminfo['amount_ttc'] - (float) $amount1);
577 $formquestion = array(
578 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
579 0 => array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
580 1 => array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
581 );
582 $langs->load("dict");
583 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', $formquestion, '', 0);
584 }
585 } else {
586 dol_print_error($db);
587 }
588 }
589
590 if ($isSupplier) {
591 if ($isCustomer) {
592 $newcardbutton = dolGetButtonTitle($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());
593 print '</div>'; // class="fichehalfleft"
594 print '<div class="fichehalfright fichehalfright-lg">';
595 print load_fiche_titre($langs->trans("SupplierDiscounts"), $newcardbutton, '');
596 }
597
598 /*
599 * Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
600 */
601 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
602 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
603 $sql .= " rc.datec as dc, rc.description,";
604 $sql .= " rc.fk_invoice_supplier_source,";
605 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
606 $sql .= " fa.ref, fa.type as type";
607 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
608 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
609 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
610 $sql .= " AND rc.entity = ".((int) $conf->entity);
611 $sql .= " AND u.rowid = rc.fk_user";
612 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
613 $sql .= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
614 $sql .= " ORDER BY rc.datec DESC";
615
616 $resql = $db->query($sql);
617 if ($resql) {
618 print '<div class="div-table-responsive-no-min">';
619 print '<table class="noborder centpercent">';
620 print '<tr class="liste_titre">';
621 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
622 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
623 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
624 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
625 if (isModEnabled('multicompany')) {
626 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
627 }
628 print '<td class="right">'.$langs->trans("VATRate").'</td>';
629 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
630 if (isModEnabled('multicompany')) {
631 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
632 }
633 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
634 print '<td width="50">&nbsp;</td>';
635 print '</tr>';
636
637 $showconfirminfo = array();
638
639 $i = 0;
640 $num = $db->num_rows($resql);
641 if ($num > 0) {
642 while ($i < $num) {
643 $obj = $db->fetch_object($resql);
644
645 $tmpuser->id = $obj->user_id;
646 $tmpuser->login = $obj->login;
647 $tmpuser->firstname = $obj->firstname;
648 $tmpuser->lastname = $obj->lastname;
649 $tmpuser->photo = $obj->photo;
650 $tmpuser->status = $obj->status;
651
652 print '<tr class="oddeven">';
653 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
654 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
655 print '<td class="tdoverflowmax100">';
656 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
657 $facturefournstatic->ref = $obj->ref;
658 $facturefournstatic->type = $obj->type;
659 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).'<br>'.$facturefournstatic->getNomURl(1);
660 print '</td>';
661 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
662 print '<td class="tdoverflowmax100">';
663 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
664 $facturefournstatic->ref = $obj->ref;
665 $facturefournstatic->type = $obj->type;
666 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).'<br>'.$facturefournstatic->getNomURl(1);
667 print '</td>';
668 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
669 print '<td class="tdoverflowmax100">';
670 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
671 $facturefournstatic->ref = $obj->ref;
672 $facturefournstatic->type = $obj->type;
673 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("ExcessPaid"), $obj->description).'<br>'.$facturefournstatic->getNomURl(1);
674 print '</td>';
675 } else {
676 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
677 print dol_escape_htmltag($obj->description);
678 print '</td>';
679 }
680 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
681 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
682 if (isModEnabled('multicompany')) {
683 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
684 }
685 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
686 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
687 if (isModEnabled('multicompany')) {
688 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
689 }
690 print '<td class="tdoverflowmax100">';
691 print $tmpuser->getNomUrl(-1);
692 print '</td>';
693
694 if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
695 print '<td class="center nowraponall">';
696 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
697 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
698 print '</td>';
699 } else {
700 print '<td>&nbsp;</td>';
701 }
702 print '</tr>';
703
704 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
705 $showconfirminfo['rowid'] = $obj->rowid;
706 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
707 }
708 $i++;
709 }
710 } else {
711 $colspan = 8;
712 if (isModEnabled('multicompany')) {
713 $colspan += 2;
714 }
715 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
716 }
717 $db->free($resql);
718 print "</table>";
719 print '</div>';
720
721 if (count($showconfirminfo)) {
722 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
723 $amount2 = ($showconfirminfo['amount_ttc'] - (float) $amount1);
724 $formquestion = array(
725 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
726 0 => array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
727 1 => array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
728 );
729 $langs->load("dict");
730 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', $formquestion, 0, 0);
731 }
732 } else {
733 dol_print_error($db);
734 }
735
736 if ($isCustomer) {
737 print '</div>'; // class="fichehalfright"
738 print '</div>'; // class="fichecenter"
739 }
740 }
741
742 print '<div class="clearboth"></div><br><br>';
743
744 /*
745 * List discount consumed (=liees a une ligne de facture ou facture)
746 */
747
748 print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
749
750 if ($isCustomer) {
751 if ($isSupplier) {
752 print '<div class="fichecenter">';
753 print '<div class="fichehalfleft fichehalfleft-lg">';
754 print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
755 }
756
757 // Discount linked to invoice lines
758 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
759 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
760 $sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture_source,";
761 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
762 $sql .= " f.rowid as invoiceid, f.ref,";
763 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
764 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
765 $sql .= " , ".MAIN_DB_PREFIX."user as u";
766 $sql .= " , ".MAIN_DB_PREFIX."facturedet as fc";
767 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
768 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
769 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
770 $sql .= " AND rc.fk_facture_line = fc.rowid";
771 $sql .= " AND fc.fk_facture = f.rowid";
772 $sql .= " AND rc.fk_user = u.rowid";
773 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
774 $sql .= " ORDER BY dc DESC";
775 //$sql.= " UNION ";
776 // Discount linked to invoices
777 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
778 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
779 $sql2 .= " rc.datec as dc, rc.description, rc.fk_facture, rc.fk_facture_source,";
780 $sql2 .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
781 $sql2 .= " f.rowid as invoiceid, f.ref,";
782 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
783 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
784 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
785 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
786 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
787 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
788 $sql2 .= " AND rc.fk_facture = f.rowid";
789 $sql2 .= " AND rc.fk_user = u.rowid";
790 $sql2 .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
791 $sql2 .= " ORDER BY dc DESC";
792
793 $resql = $db->query($sql);
794 $resql2 = null;
795 if ($resql) {
796 $resql2 = $db->query($sql2);
797 }
798 if ($resql2) {
799 print '<div class="div-table-responsive-no-min">';
800 print '<table class="noborder centpercent">';
801 print '<tr class="liste_titre">';
802 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
803 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
804 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
805 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
806 if (isModEnabled('multicompany')) {
807 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
808 }
809 print '<td class="right">'.$langs->trans("VATRate").'</td>';
810 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
811 if (isModEnabled('multicompany')) {
812 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
813 }
814 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
815 print '<td width="50">&nbsp;</td>';
816 print '</tr>';
817
818 $tab_sqlobj = array();
819 $tab_sqlobjOrder = array();
820 $num = $db->num_rows($resql);
821 if ($num > 0) {
822 for ($i = 0; $i < $num; $i++) {
823 $sqlobj = $db->fetch_object($resql);
824 $tab_sqlobj[] = $sqlobj;
825 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
826 }
827 }
828 $db->free($resql);
829
830 $num = $db->num_rows($resql2);
831 for ($i = 0; $i < $num; $i++) {
832 $sqlobj = $db->fetch_object($resql2);
833 $tab_sqlobj[] = $sqlobj;
834 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
835 }
836 $db->free($resql2);
837 $array1_sort_order = SORT_DESC;
838 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
839
840 $num = count($tab_sqlobj);
841 if ($num > 0) {
842 $i = 0;
843 while ($i < $num) {
844 $obj = array_shift($tab_sqlobj);
845
846 $tmpuser->id = $obj->user_id;
847 $tmpuser->login = $obj->login;
848 $tmpuser->firstname = $obj->firstname;
849 $tmpuser->lastname = $obj->lastname;
850 $tmpuser->photo = $obj->photo;
851 $tmpuser->status = $obj->status;
852
853 print '<tr class="oddeven">';
854 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
855 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
856 print '<td class="tdoverflowmax100">';
857 $facturestatic->id = $obj->fk_facture_source;
858 $facturestatic->ref = $obj->invoice_source_ref;
859 $facturestatic->type = $obj->type;
860 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).'<br>'.$facturestatic->getNomURl(1);
861 print '</td>';
862 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
863 print '<td class="tdoverflowmax100">';
864 $facturestatic->id = $obj->fk_facture_source;
865 $facturestatic->ref = $obj->invoice_source_ref;
866 $facturestatic->type = $obj->type;
867 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).'<br>'.$facturestatic->getNomURl(1);
868 print '</td>';
869 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
870 print '<td class="tdoverflowmax100">';
871 $facturestatic->id = $obj->fk_facture_source;
872 $facturestatic->ref = $obj->invoice_source_ref;
873 $facturestatic->type = $obj->type;
874 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("Invoice"), $obj->description).'<br>'.$facturestatic->getNomURl(1);
875 print '</td>';
876 } else {
877 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
878 print dol_escape_htmltag($obj->description);
879 print '</td>';
880 }
881 print '<td class="left nowrap">';
882 if ($obj->invoiceid) {
883 print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
884 }
885 print '</td>';
886 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
887 if (isModEnabled('multicompany')) {
888 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
889 }
890 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
891 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
892 if (isModEnabled('multicompany')) {
893 print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
894 }
895 print '<td class="tdoverflowmax100">';
896 print $tmpuser->getNomUrl(-1);
897 print '</td>';
898
899 print '<td>&nbsp;</td>';
900 print '</tr>';
901 $i++;
902 }
903 } else {
904 $colspan = 8;
905 if (isModEnabled('multicompany')) {
906 $colspan += 2;
907 }
908 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
909 }
910
911 print "</table>";
912 print '</div>';
913 } else {
914 dol_print_error($db);
915 }
916 }
917
918 if ($isSupplier) {
919 if ($isCustomer) {
920 print '</div>'; // class="fichehalfleft"
921 print '<div class="fichehalfright fichehalfright-lg">';
922 print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
923 }
924
925 // Discount linked to invoice lines
926 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
927 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
928 $sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line,";
929 $sql .= " rc.fk_invoice_supplier_source,";
930 $sql .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
931 $sql .= " f.rowid as invoiceid, f.ref as ref,";
932 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
933 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
934 $sql .= " , ".MAIN_DB_PREFIX."user as u";
935 $sql .= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
936 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
937 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
938 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
939 $sql .= " AND rc.fk_invoice_supplier_line = fc.rowid";
940 $sql .= " AND fc.fk_facture_fourn = f.rowid";
941 $sql .= " AND rc.fk_user = u.rowid";
942 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
943 $sql .= " ORDER BY dc DESC";
944 //$sql.= " UNION ";
945 // Discount linked to invoices
946 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
947 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
948 $sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier,";
949 $sql2 .= " rc.fk_invoice_supplier_source,";
950 $sql2 .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
951 $sql2 .= " f.rowid as invoiceid, f.ref as ref,";
952 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
953 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
954 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
955 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
956 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
957 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
958 $sql2 .= " AND rc.fk_invoice_supplier = f.rowid";
959 $sql2 .= " AND rc.fk_user = u.rowid";
960 $sql2 .= " AND rc.discount_type = 1"; // Eliminate customer discounts
961 $sql2 .= " ORDER BY dc DESC";
962
963 $resql = $db->query($sql);
964 $resql2 = null;
965 if ($resql) {
966 $resql2 = $db->query($sql2);
967 }
968 if ($resql2) {
969 print '<div class="div-table-responsive-no-min">';
970 print '<table class="noborder centpercent">';
971 print '<tr class="liste_titre">';
972 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
973 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
974 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
975 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
976 if (isModEnabled('multicompany')) {
977 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
978 }
979 print '<td class="right">'.$langs->trans("VATRate").'</td>';
980 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
981 if (isModEnabled('multicompany')) {
982 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
983 }
984 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
985 print '<td width="50">&nbsp;</td>';
986 print '</tr>';
987
988 $tab_sqlobj = array();
989 $tab_sqlobjOrder = array();
990 $num = $db->num_rows($resql);
991 if ($num > 0) {
992 for ($i = 0; $i < $num; $i++) {
993 $sqlobj = $db->fetch_object($resql);
994 $tab_sqlobj[] = $sqlobj;
995 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
996 }
997 }
998 $db->free($resql);
999
1000 $num = $db->num_rows($resql2);
1001 for ($i = 0; $i < $num; $i++) {
1002 $sqlobj = $db->fetch_object($resql2);
1003 $tab_sqlobj[] = $sqlobj;
1004 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
1005 }
1006 $db->free($resql2);
1007 $array1_sort_order = SORT_DESC;
1008 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
1009
1010 $num = count($tab_sqlobj);
1011 if ($num > 0) {
1012 $i = 0;
1013 while ($i < $num) {
1014 $obj = array_shift($tab_sqlobj);
1015
1016 $tmpuser->id = $obj->user_id;
1017 $tmpuser->login = $obj->login;
1018 $tmpuser->firstname = $obj->firstname;
1019 $tmpuser->lastname = $obj->lastname;
1020 $tmpuser->photo = $obj->photo;
1021 $tmpuser->status = $obj->status;
1022
1023 print '<tr class="oddeven">';
1024 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
1025 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
1026 print '<td class="tdoverflowmax100">';
1027 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1028 $facturefournstatic->ref = $obj->invoice_source_ref;
1029 $facturefournstatic->type = $obj->type;
1030 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).'<br>'.$facturefournstatic->getNomURl(1);
1031 print '</td>';
1032 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
1033 print '<td class="tdoverflowmax100">';
1034 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1035 $facturefournstatic->ref = $obj->invoice_source_ref;
1036 $facturefournstatic->type = $obj->type;
1037 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).'<br>'.$facturefournstatic->getNomURl(1);
1038 print '</td>';
1039 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
1040 print '<td class="tdoverflowmax100">';
1041 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1042 $facturefournstatic->ref = $obj->invoice_source_ref;
1043 $facturefournstatic->type = $obj->type;
1044 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("Invoice"), $obj->description).'<br>'.$facturefournstatic->getNomURl(1);
1045 print '</td>';
1046 } else {
1047 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
1048 print dol_escape_htmltag($obj->description);
1049 print '</td>';
1050 }
1051 print '<td class="left nowrap">';
1052 if ($obj->invoiceid) {
1053 print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
1054 }
1055 print '</td>';
1056 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
1057 if (isModEnabled('multicompany')) {
1058 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
1059 }
1060 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
1061 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
1062 if (isModEnabled('multicompany')) {
1063 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
1064 }
1065 print '<td class="tdoverflowmax100">';
1066 print $tmpuser->getNomUrl(-1);
1067 print '</td>';
1068
1069 print '<td>&nbsp;</td>';
1070
1071 print '</tr>';
1072 $i++;
1073 }
1074 } else {
1075 $colspan = 8;
1076 if (isModEnabled('multicompany')) {
1077 $colspan += 2;
1078 }
1079 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
1080 }
1081
1082 print "</table>";
1083 print '</div>';
1084 } else {
1085 dol_print_error($db);
1086 }
1087
1088 if ($isCustomer) {
1089 print '</div>'; // class="fichehalfright"
1090 print '</div>'; // class="fichecenter"
1091 }
1092 }
1093}
1094
1095// End of page
1096llxFooter();
1097$db->close();
$id
$id
Support class for third parties, contacts, members, users or resources.
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:67
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:35
FactureFournisseur
Class to manage suppliers invoices.
Definition fournisseur.facture.class.php:54
Facture
Class to manage invoices.
Definition facture.class.php:66
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:56
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='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6698
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10455
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5907
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1187
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0, $morecssdiv='')
Show tabs of a record.
Definition functions.lib.php:2883
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7211
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:13652
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:3081
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $allowothertags=array())
Show a picto called object_picto (generic function)
Definition functions.lib.php:5688
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7083
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:14342
img_split
img_split($titlealt='default', $other='class="pictosplit"')
Show split logo.
Definition functions.lib.php:5941
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:851
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6329
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:229
dol_escape_htmltag
dol_escape_htmltag($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:2279
$conf
global $conf
The following vars must be defined: $type2label $form $conf, $lang, The following vars may also be de...
Definition member.php:79
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:429
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