dolibarr 21.0.0-beta
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
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) != $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 = $soc->set_remise_except($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 $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) ? $obj->amount : 0);
296 }
297 } else {
298 dol_print_error($db);
299 }
300
301 print '<tr><td class="titlefieldmiddle">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
302 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
303 if (empty($user->fk_soc)) { // No need to show this for external users
304 print $form->textwithpicto('', $langs->trans("CustomerAbsoluteDiscountMy").': '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
305 }
306 print '</td></tr>';
307 }
308
309 if ($isSupplier) {
310 // Calcul avoirs fournisseur en cours
311 $remise_all = $remise_user = 0;
312 $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
313 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
314 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
315 $sql .= " AND rc.entity = ".((int) $conf->entity);
316 $sql .= " AND discount_type = 1"; // Exclude customer discounts
317 $sql .= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)";
318 $sql .= " GROUP BY rc.fk_user";
319 $resql = $db->query($sql);
320 if ($resql) {
321 $obj = $db->fetch_object($resql);
322 $remise_all += (!empty($obj->amount) ? $obj->amount : 0);
323 if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
324 $remise_user += (!empty($obj->amount) ? $obj->amount : 0);
325 }
326 } else {
327 dol_print_error($db);
328 }
329
330 print '<tr><td class="titlefieldmiddle">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
331 print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
332 if (empty($user->fk_soc)) { // No need to show this for external users
333 print $form->textwithpicto('', $langs->trans("SupplierAbsoluteDiscountMy").' : '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
334 }
335 print '</td></tr>';
336 }
337
338 print '</table>';
339 print '</div>';
340
341 print '</div>'; // close fichecenter
342
343 print dol_get_fiche_end();
344
345
346 if ($action == 'create_remise') {
347 if ($user->hasRight('societe', 'creer')) {
348 print '<br>';
349
350 $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
351 if ($isCustomer && $isSupplier) {
352 $discounttypelabel = $discount_type == 1 ? 'NewSupplierGlobalDiscount' : 'NewClientGlobalDiscount';
353 } else {
354 $discounttypelabel = 'NewGlobalDiscount';
355 }
356
357 print load_fiche_titre($langs->trans($discounttypelabel), '', '');
358
359 if ($isSupplier && $discount_type == 1) {
360 print '<input type="hidden" name="discount_type" value="1" />';
361 } else {
362 print '<input type="hidden" name="discount_type" value="0" />';
363 }
364
365 print dol_get_fiche_head();
366
367
368 print '<div class="div-table-responsive-no-min">';
369 print '<table class="border centpercent">';
370 /*if ($isCustomer && $isSupplier) {
371 print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
372 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>';
373 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>';
374 print '</td></tr>';
375 }*/
376
377 // Amount
378 print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Amount").'</td>';
379 print '<td><input type="text" size="5" name="amount" value="'.price2num(GETPOST("amount")).'" autofocus>';
380 print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
381
382 // Price base (HT / TTC)
383 print '<tr><td class="titlefield">'.$langs->trans("PriceBase").'</td>';
384 print '<td>';
385 print $form->selectPriceBaseType(GETPOST("price_base_type"), "price_base_type");
386 print '</td></tr>';
387
388 // VAT
389 print '<tr><td>'.$langs->trans("VAT").'</td>';
390 print '<td>';
391 print $form->load_tva('tva_tx', (GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : getDolGlobalString('MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS', 0)), $mysoc, $object, 0, 0, '', 0, 1);
392 print '</td></tr>';
393 print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
394 print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'alphanohtml').'"></td></tr>';
395
396 print "</table>";
397 print '</div>';
398
399 print dol_get_fiche_end();
400 }
401
402 if ($user->hasRight('societe', 'creer')) {
403 print '<div class="center">';
404 print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
405 if (!empty($backtopage)) {
406 print ' &nbsp; ';
407 print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
408 }
409 print '</div>';
410 print '<br>';
411 }
412 }
413
414 print '</form>';
415
416
417 print '<br>';
418
419 if ($action == 'remove') {
420 print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
421 }
422
423
424 /*
425 * List not consumed available credits (= linked to no invoice and no invoice line)
426 */
427
428 if ($isCustomer && !$isSupplier) {
429 $newcardbutton = dolGetButtonTitle($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());
430 } elseif (!$isCustomer && $isSupplier) {
431 $newcardbutton = dolGetButtonTitle($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());
432 } else {
433 $newcardbutton = '';
434 }
435
436 print load_fiche_titre($langs->trans("DiscountStillRemaining"), $newcardbutton);
437
438 if ($isCustomer) {
439 $newcardbutton = dolGetButtonTitle($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());
440 if ($isSupplier) {
441 print '<div class="fichecenter">';
442 print '<div class="fichehalfleft fichehalfleft-lg">';
443 print load_fiche_titre($langs->trans("CustomerDiscounts"), $newcardbutton, '');
444 }
445
446 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
447 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
448 $sql .= " rc.datec as dc, rc.description,";
449 $sql .= " rc.fk_facture_source,";
450 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
451 $sql .= " fa.ref as ref, fa.type as type";
452 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
453 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
454 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
455 $sql .= " AND rc.entity = ".((int) $conf->entity);
456 $sql .= " AND u.rowid = rc.fk_user";
457 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
458 $sql .= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
459 $sql .= " ORDER BY rc.datec DESC";
460
461 $resql = $db->query($sql);
462 if ($resql) {
463 print '<div class="div-table-responsive-no-min">';
464 print '<table class="noborder centpercent">';
465 print '<tr class="liste_titre">';
466 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
467 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
468 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
469 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
470 if (isModEnabled('multicompany')) {
471 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
472 }
473 print '<td class="right">'.$langs->trans("VATRate").'</td>';
474 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
475 if (isModEnabled('multicompany')) {
476 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
477 }
478 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
479 print '<td width="50">&nbsp;</td>';
480 print '</tr>';
481
482 $showconfirminfo = array();
483
484 $i = 0;
485 $num = $db->num_rows($resql);
486 if ($num > 0) {
487 while ($i < $num) {
488 $obj = $db->fetch_object($resql);
489
490 $tmpuser->id = $obj->user_id;
491 $tmpuser->login = $obj->login;
492 $tmpuser->firstname = $obj->firstname;
493 $tmpuser->lastname = $obj->lastname;
494 $tmpuser->photo = $obj->photo;
495 $tmpuser->status = $obj->status;
496
497 print '<tr class="oddeven">';
498
499 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
500
501 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
502 print '<td class="tdoverflowmax100">';
503 $facturestatic->id = $obj->fk_facture_source;
504 $facturestatic->ref = $obj->ref;
505 $facturestatic->type = $obj->type;
506 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
507 print '</td>';
508 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
509 print '<td class="tdoverflowmax100">';
510 $facturestatic->id = $obj->fk_facture_source;
511 $facturestatic->ref = $obj->ref;
512 $facturestatic->type = $obj->type;
513 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
514 print '</td>';
515 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
516 print '<td class="tdoverflowmax100">';
517 $facturestatic->id = $obj->fk_facture_source;
518 $facturestatic->ref = $obj->ref;
519 $facturestatic->type = $obj->type;
520 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("ExcessReceived"), $obj->description).' '.$facturestatic->getNomURl(1);
521 print '</td>';
522 } else {
523 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
524 print dol_escape_htmltag($obj->description);
525 print '</td>';
526 }
527
528 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
529
530 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
531
532 if (isModEnabled('multicompany')) {
533 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
534 }
535 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
536 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
537 if (isModEnabled('multicompany')) {
538 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
539 }
540 print '<td class="tdoverflowmax100">';
541 //print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
542 print $tmpuser->getNomUrl(-1);
543 print '</td>';
544
545 if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
546 print '<td class="center nowraponall">';
547 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
548 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
549 print '</td>';
550 } else {
551 print '<td>&nbsp;</td>';
552 }
553 print '</tr>';
554
555 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
556 $showconfirminfo['rowid'] = $obj->rowid;
557 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
558 }
559 $i++;
560 }
561 } else {
562 $colspan = 8;
563 if (isModEnabled('multicompany')) {
564 $colspan += 2;
565 }
566 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
567 }
568 $db->free($resql);
569 print "</table>";
570 print '</div>';
571
572 if (count($showconfirminfo)) {
573 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
574 $amount2 = ($showconfirminfo['amount_ttc'] - (float) $amount1);
575 $formquestion = array(
576 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
577 0 => array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
578 1 => array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
579 );
580 $langs->load("dict");
581 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', $formquestion, '', 0);
582 }
583 } else {
584 dol_print_error($db);
585 }
586 }
587
588 if ($isSupplier) {
589 if ($isCustomer) {
590 $newcardbutton = dolGetButtonTitle($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());
591 print '</div>'; // class="fichehalfleft"
592 print '<div class="fichehalfright fichehalfright-lg">';
593 print load_fiche_titre($langs->trans("SupplierDiscounts"), $newcardbutton, '');
594 }
595
596 /*
597 * Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
598 */
599 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
600 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
601 $sql .= " rc.datec as dc, rc.description,";
602 $sql .= " rc.fk_invoice_supplier_source,";
603 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
604 $sql .= " fa.ref, fa.type as type";
605 $sql .= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
606 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
607 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
608 $sql .= " AND rc.entity = ".((int) $conf->entity);
609 $sql .= " AND u.rowid = rc.fk_user";
610 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
611 $sql .= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
612 $sql .= " ORDER BY rc.datec DESC";
613
614 $resql = $db->query($sql);
615 if ($resql) {
616 print '<div class="div-table-responsive-no-min">';
617 print '<table class="noborder centpercent">';
618 print '<tr class="liste_titre">';
619 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
620 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
621 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
622 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
623 if (isModEnabled('multicompany')) {
624 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
625 }
626 print '<td class="right">'.$langs->trans("VATRate").'</td>';
627 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
628 if (isModEnabled('multicompany')) {
629 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
630 }
631 print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
632 print '<td width="50">&nbsp;</td>';
633 print '</tr>';
634
635 $showconfirminfo = array();
636
637 $i = 0;
638 $num = $db->num_rows($resql);
639 if ($num > 0) {
640 while ($i < $num) {
641 $obj = $db->fetch_object($resql);
642
643 $tmpuser->id = $obj->user_id;
644 $tmpuser->login = $obj->login;
645 $tmpuser->firstname = $obj->firstname;
646 $tmpuser->lastname = $obj->lastname;
647 $tmpuser->photo = $obj->photo;
648 $tmpuser->status = $obj->status;
649
650 print '<tr class="oddeven">';
651 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
652 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
653 print '<td class="tdoverflowmax100">';
654 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
655 $facturefournstatic->ref = $obj->ref;
656 $facturefournstatic->type = $obj->type;
657 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
658 print '</td>';
659 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
660 print '<td class="tdoverflowmax100">';
661 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
662 $facturefournstatic->ref = $obj->ref;
663 $facturefournstatic->type = $obj->type;
664 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
665 print '</td>';
666 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
667 print '<td class="tdoverflowmax100">';
668 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
669 $facturefournstatic->ref = $obj->ref;
670 $facturefournstatic->type = $obj->type;
671 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("ExcessPaid"), $obj->description).' '.$facturefournstatic->getNomURl(1);
672 print '</td>';
673 } else {
674 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
675 print dol_escape_htmltag($obj->description);
676 print '</td>';
677 }
678 print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
679 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
680 if (isModEnabled('multicompany')) {
681 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
682 }
683 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
684 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
685 if (isModEnabled('multicompany')) {
686 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
687 }
688 print '<td class="tdoverflowmax100">';
689 print $tmpuser->getNomUrl(-1);
690 print '</td>';
691
692 if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
693 print '<td class="center nowraponall">';
694 print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
695 print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
696 print '</td>';
697 } else {
698 print '<td>&nbsp;</td>';
699 }
700 print '</tr>';
701
702 if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
703 $showconfirminfo['rowid'] = $obj->rowid;
704 $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
705 }
706 $i++;
707 }
708 } else {
709 $colspan = 8;
710 if (isModEnabled('multicompany')) {
711 $colspan += 2;
712 }
713 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
714 }
715 $db->free($resql);
716 print "</table>";
717 print '</div>';
718
719 if (count($showconfirminfo)) {
720 $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
721 $amount2 = ($showconfirminfo['amount_ttc'] - (float) $amount1);
722 $formquestion = array(
723 'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
724 0 => array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
725 1 => array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
726 );
727 $langs->load("dict");
728 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', $formquestion, 0, 0);
729 }
730 } else {
731 dol_print_error($db);
732 }
733
734 if ($isCustomer) {
735 print '</div>'; // class="fichehalfright"
736 print '</div>'; // class="fichecenter"
737 }
738 }
739
740 print '<div class="clearboth"></div><br><br>';
741
742 /*
743 * List discount consumed (=liees a une ligne de facture ou facture)
744 */
745
746 print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
747
748 if ($isCustomer) {
749 if ($isSupplier) {
750 print '<div class="fichecenter">';
751 print '<div class="fichehalfleft fichehalfleft-lg">';
752 print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
753 }
754
755 // Discount linked to invoice lines
756 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
757 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
758 $sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture_source,";
759 $sql .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
760 $sql .= " f.rowid as invoiceid, f.ref,";
761 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
762 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
763 $sql .= " , ".MAIN_DB_PREFIX."user as u";
764 $sql .= " , ".MAIN_DB_PREFIX."facturedet as fc";
765 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
766 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
767 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
768 $sql .= " AND rc.fk_facture_line = fc.rowid";
769 $sql .= " AND fc.fk_facture = f.rowid";
770 $sql .= " AND rc.fk_user = u.rowid";
771 $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
772 $sql .= " ORDER BY dc DESC";
773 //$sql.= " UNION ";
774 // Discount linked to invoices
775 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
776 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
777 $sql2 .= " rc.datec as dc, rc.description, rc.fk_facture, rc.fk_facture_source,";
778 $sql2 .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
779 $sql2 .= " f.rowid as invoiceid, f.ref,";
780 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
781 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
782 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
783 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
784 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
785 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
786 $sql2 .= " AND rc.fk_facture = f.rowid";
787 $sql2 .= " AND rc.fk_user = u.rowid";
788 $sql2 .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
789 $sql2 .= " ORDER BY dc DESC";
790
791 $resql = $db->query($sql);
792 $resql2 = null;
793 if ($resql) {
794 $resql2 = $db->query($sql2);
795 }
796 if ($resql2) {
797 print '<div class="div-table-responsive-no-min">';
798 print '<table class="noborder centpercent">';
799 print '<tr class="liste_titre">';
800 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
801 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
802 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
803 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
804 if (isModEnabled('multicompany')) {
805 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
806 }
807 print '<td class="right">'.$langs->trans("VATRate").'</td>';
808 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
809 if (isModEnabled('multicompany')) {
810 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
811 }
812 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
813 print '<td width="50">&nbsp;</td>';
814 print '</tr>';
815
816 $tab_sqlobj = array();
817 $tab_sqlobjOrder = array();
818 $num = $db->num_rows($resql);
819 if ($num > 0) {
820 for ($i = 0; $i < $num; $i++) {
821 $sqlobj = $db->fetch_object($resql);
822 $tab_sqlobj[] = $sqlobj;
823 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
824 }
825 }
826 $db->free($resql);
827
828 $num = $db->num_rows($resql2);
829 for ($i = 0; $i < $num; $i++) {
830 $sqlobj = $db->fetch_object($resql2);
831 $tab_sqlobj[] = $sqlobj;
832 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
833 }
834 $db->free($resql2);
835 $array1_sort_order = SORT_DESC;
836 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
837
838 $num = count($tab_sqlobj);
839 if ($num > 0) {
840 $i = 0;
841 while ($i < $num) {
842 $obj = array_shift($tab_sqlobj);
843
844 $tmpuser->id = $obj->user_id;
845 $tmpuser->login = $obj->login;
846 $tmpuser->firstname = $obj->firstname;
847 $tmpuser->lastname = $obj->lastname;
848 $tmpuser->photo = $obj->photo;
849 $tmpuser->status = $obj->status;
850
851 print '<tr class="oddeven">';
852 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
853 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
854 print '<td class="tdoverflowmax100">';
855 $facturestatic->id = $obj->fk_facture_source;
856 $facturestatic->ref = $obj->invoice_source_ref;
857 $facturestatic->type = $obj->type;
858 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
859 print '</td>';
860 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
861 print '<td class="tdoverflowmax100">';
862 $facturestatic->id = $obj->fk_facture_source;
863 $facturestatic->ref = $obj->invoice_source_ref;
864 $facturestatic->type = $obj->type;
865 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
866 print '</td>';
867 } elseif (preg_match('/\‍(EXCESS RECEIVED\‍)/', $obj->description)) {
868 print '<td class="tdoverflowmax100">';
869 $facturestatic->id = $obj->fk_facture_source;
870 $facturestatic->ref = $obj->invoice_source_ref;
871 $facturestatic->type = $obj->type;
872 print preg_replace('/\‍(EXCESS RECEIVED\‍)/', $langs->trans("Invoice"), $obj->description).' '.$facturestatic->getNomURl(1);
873 print '</td>';
874 } else {
875 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
876 print dol_escape_htmltag($obj->description);
877 print '</td>';
878 }
879 print '<td class="left nowrap">';
880 if ($obj->invoiceid) {
881 print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
882 }
883 print '</td>';
884 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
885 if (isModEnabled('multicompany')) {
886 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
887 }
888 print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
889 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
890 if (isModEnabled('multicompany')) {
891 print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
892 }
893 print '<td class="tdoverflowmax100">';
894 print $tmpuser->getNomUrl(-1);
895 print '</td>';
896
897 print '<td>&nbsp;</td>';
898 print '</tr>';
899 $i++;
900 }
901 } else {
902 $colspan = 8;
903 if (isModEnabled('multicompany')) {
904 $colspan += 2;
905 }
906 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
907 }
908
909 print "</table>";
910 print '</div>';
911 } else {
912 dol_print_error($db);
913 }
914 }
915
916 if ($isSupplier) {
917 if ($isCustomer) {
918 print '</div>'; // class="fichehalfleft"
919 print '<div class="fichehalfright fichehalfright-lg">';
920 print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
921 }
922
923 // Discount linked to invoice lines
924 $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
925 $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
926 $sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line,";
927 $sql .= " rc.fk_invoice_supplier_source,";
928 $sql .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
929 $sql .= " f.rowid as invoiceid, f.ref as ref,";
930 $sql .= " fa.ref as invoice_source_ref, fa.type as type";
931 $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
932 $sql .= " , ".MAIN_DB_PREFIX."user as u";
933 $sql .= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
934 $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
935 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
936 $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
937 $sql .= " AND rc.fk_invoice_supplier_line = fc.rowid";
938 $sql .= " AND fc.fk_facture_fourn = f.rowid";
939 $sql .= " AND rc.fk_user = u.rowid";
940 $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
941 $sql .= " ORDER BY dc DESC";
942 //$sql.= " UNION ";
943 // Discount linked to invoices
944 $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
945 $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
946 $sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier,";
947 $sql2 .= " rc.fk_invoice_supplier_source,";
948 $sql2 .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
949 $sql2 .= " f.rowid as invoiceid, f.ref as ref,";
950 $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
951 $sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
952 $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
953 $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
954 $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
955 $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
956 $sql2 .= " AND rc.fk_invoice_supplier = f.rowid";
957 $sql2 .= " AND rc.fk_user = u.rowid";
958 $sql2 .= " AND rc.discount_type = 1"; // Eliminate customer discounts
959 $sql2 .= " ORDER BY dc DESC";
960
961 $resql = $db->query($sql);
962 $resql2 = null;
963 if ($resql) {
964 $resql2 = $db->query($sql2);
965 }
966 if ($resql2) {
967 print '<div class="div-table-responsive-no-min">';
968 print '<table class="noborder centpercent">';
969 print '<tr class="liste_titre">';
970 print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
971 print '<td>'.$langs->trans("ReasonDiscount").'</td>';
972 print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
973 print '<td class="right">'.$langs->trans("AmountHT").'</td>';
974 if (isModEnabled('multicompany')) {
975 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
976 }
977 print '<td class="right">'.$langs->trans("VATRate").'</td>';
978 print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
979 if (isModEnabled('multicompany')) {
980 print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
981 }
982 print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
983 print '<td width="50">&nbsp;</td>';
984 print '</tr>';
985
986 $tab_sqlobj = array();
987 $tab_sqlobjOrder = array();
988 $num = $db->num_rows($resql);
989 if ($num > 0) {
990 for ($i = 0; $i < $num; $i++) {
991 $sqlobj = $db->fetch_object($resql);
992 $tab_sqlobj[] = $sqlobj;
993 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
994 }
995 }
996 $db->free($resql);
997
998 $num = $db->num_rows($resql2);
999 for ($i = 0; $i < $num; $i++) {
1000 $sqlobj = $db->fetch_object($resql2);
1001 $tab_sqlobj[] = $sqlobj;
1002 $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
1003 }
1004 $db->free($resql2);
1005 $array1_sort_order = SORT_DESC;
1006 array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
1007
1008 $num = count($tab_sqlobj);
1009 if ($num > 0) {
1010 $i = 0;
1011 while ($i < $num) {
1012 $obj = array_shift($tab_sqlobj);
1013
1014 $tmpuser->id = $obj->user_id;
1015 $tmpuser->login = $obj->login;
1016 $tmpuser->firstname = $obj->firstname;
1017 $tmpuser->lastname = $obj->lastname;
1018 $tmpuser->photo = $obj->photo;
1019 $tmpuser->status = $obj->status;
1020
1021 print '<tr class="oddeven">';
1022 print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
1023 if (preg_match('/\‍(CREDIT_NOTE\‍)/', $obj->description)) {
1024 print '<td class="tdoverflowmax100">';
1025 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1026 $facturefournstatic->ref = $obj->invoice_source_ref;
1027 $facturefournstatic->type = $obj->type;
1028 print preg_replace('/\‍(CREDIT_NOTE\‍)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1029 print '</td>';
1030 } elseif (preg_match('/\‍(DEPOSIT\‍)/', $obj->description)) {
1031 print '<td class="tdoverflowmax100">';
1032 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1033 $facturefournstatic->ref = $obj->invoice_source_ref;
1034 $facturefournstatic->type = $obj->type;
1035 print preg_replace('/\‍(DEPOSIT\‍)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1036 print '</td>';
1037 } elseif (preg_match('/\‍(EXCESS PAID\‍)/', $obj->description)) {
1038 print '<td class="tdoverflowmax100">';
1039 $facturefournstatic->id = $obj->fk_invoice_supplier_source;
1040 $facturefournstatic->ref = $obj->invoice_source_ref;
1041 $facturefournstatic->type = $obj->type;
1042 print preg_replace('/\‍(EXCESS PAID\‍)/', $langs->trans("Invoice"), $obj->description).' '.$facturefournstatic->getNomURl(1);
1043 print '</td>';
1044 } else {
1045 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
1046 print dol_escape_htmltag($obj->description);
1047 print '</td>';
1048 }
1049 print '<td class="left nowrap">';
1050 if ($obj->invoiceid) {
1051 print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
1052 }
1053 print '</td>';
1054 print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
1055 if (isModEnabled('multicompany')) {
1056 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
1057 }
1058 print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
1059 print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
1060 if (isModEnabled('multicompany')) {
1061 print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
1062 }
1063 print '<td class="tdoverflowmax100">';
1064 print $tmpuser->getNomUrl(-1);
1065 print '</td>';
1066
1067 print '<td>&nbsp;</td>';
1068
1069 print '</tr>';
1070 $i++;
1071 }
1072 } else {
1073 $colspan = 8;
1074 if (isModEnabled('multicompany')) {
1075 $colspan += 2;
1076 }
1077 print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
1078 }
1079
1080 print "</table>";
1081 print '</div>';
1082 } else {
1083 dol_print_error($db);
1084 }
1085
1086 if ($isCustomer) {
1087 print '</div>'; // class="fichehalfright"
1088 print '</div>'; // class="fichecenter"
1089 }
1090 }
1091}
1092
1093// End of page
1094llxFooter();
1095$db->close();
$id
$id
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
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:64
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:55
User
Class to manage Dolibarr users.
Definition user.class.php:50
societe_prepare_head
societe_prepare_head(Societe $object)
Return array of tabs to used on pages for third parties cards.
Definition company.lib.php:43
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6367
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0)
Show a picto called object_picto (generic function)
Definition functions.lib.php:5352
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9981
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5571
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1120
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2594
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6880
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:12829
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2805
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6752
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13466
img_split
img_split($titlealt='default', $other='class="pictosplit"')
Show split logo.
Definition functions.lib.php:5605
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:792
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5993
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:217
dol_escape_htmltag
dol_escape_htmltag($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:2045
$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:375
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