remx.php

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<?php
/* Copyright (C) 2001-2004 Rodolphe Quiedeville        <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2019 Laurent Destailleur         <eldy@users.sourceforge.net>
 * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
 * Copyright (C) 2019      Frédéric France             <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */
 
if (! defined('CSRFCHECK_WITH_TOKEN')) define('CSRFCHECK_WITH_TOKEN', '1');   // Force use of CSRF protection with tokens even for GET
 
// Load Dolibarr environment
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 
// Load translation files required by the page
$langs->loadLangs(array('orders', 'bills', 'companies'));
 
$id = GETPOST('id', 'int');
 
$action = GETPOST('action', 'aZ09');
$backtopage = GETPOST('backtopage', 'alpha');
 
// Security check
$socid = GETPOST('id', 'int') ?GETPOST('id', 'int') : GETPOST('socid', 'int');
if ($user->socid > 0) {
  $socid = $user->socid;
}
 
// Security check
if ($user->socid > 0) {
  $id = $user->socid;
}
$result = restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
 
$permissiontocreate = ($user->rights->societe->creer || $user->rights->facture->creer);
 
 
 
/*
 * Actions
 */
 
if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
   header("Location: ".$backtopage);
   exit;
}
 
if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $permissiontocreate) {
  //if ($user->rights->societe->creer)
  //if ($user->rights->facture->creer)
 
  $amount_ttc_1 = GETPOST('amount_ttc_1', 'alpha');
  $amount_ttc_1 = price2num($amount_ttc_1);
  $amount_ttc_2 = GETPOST('amount_ttc_2', 'alpha');
  $amount_ttc_2 = price2num($amount_ttc_2);
 
  $error = 0;
  $remid = (GETPOST("remid", 'int') ? GETPOST("remid", 'int') : 0);
  $discount = new DiscountAbsolute($db);
  $res = $discount->fetch($remid);
  if (!($res > 0)) {
    $error++;
    setEventMessages($langs->trans("ErrorFailedToLoadDiscount"), null, 'errors');
  }
  if (!$error && price2num($amount_ttc_1 + $amount_ttc_2) != $discount->amount_ttc) {
    $error++;
    setEventMessages($langs->trans("TotalOfTwoDiscountMustEqualsOriginal"), null, 'errors');
  }
  if (!$error && $discount->fk_facture_line) {
    $error++;
    setEventMessages($langs->trans("ErrorCantSplitAUsedDiscount"), null, 'errors');
  }
  if (!$error) {
    $newdiscount1 = new DiscountAbsolute($db);
    $newdiscount2 = new DiscountAbsolute($db);
    $newdiscount1->fk_facture_source = $discount->fk_facture_source;
    $newdiscount2->fk_facture_source = $discount->fk_facture_source;
    $newdiscount1->fk_facture = $discount->fk_facture;
    $newdiscount2->fk_facture = $discount->fk_facture;
    $newdiscount1->fk_facture_line = $discount->fk_facture_line;
    $newdiscount2->fk_facture_line = $discount->fk_facture_line;
    $newdiscount1->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
    $newdiscount2->fk_invoice_supplier_source = $discount->fk_invoice_supplier_source;
    $newdiscount1->fk_invoice_supplier = $discount->fk_invoice_supplier;
    $newdiscount2->fk_invoice_supplier = $discount->fk_invoice_supplier;
    $newdiscount1->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
    $newdiscount2->fk_invoice_supplier_line = $discount->fk_invoice_supplier_line;
    if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)') {
      $newdiscount1->description = $discount->description;
      $newdiscount2->description = $discount->description;
    } else {
      $newdiscount1->description = $discount->description.' (1)';
      $newdiscount2->description = $discount->description.' (2)';
    }
 
    $newdiscount1->fk_user = $discount->fk_user;
    $newdiscount2->fk_user = $discount->fk_user;
    $newdiscount1->fk_soc = $discount->fk_soc;
    $newdiscount2->fk_soc = $discount->fk_soc;
    $newdiscount1->discount_type = $discount->discount_type;
    $newdiscount2->discount_type = $discount->discount_type;
    $newdiscount1->datec = $discount->datec;
    $newdiscount2->datec = $discount->datec;
    $newdiscount1->tva_tx = $discount->tva_tx;
    $newdiscount2->tva_tx = $discount->tva_tx;
    $newdiscount1->vat_src_code = $discount->vat_src_code;
    $newdiscount2->vat_src_code = $discount->vat_src_code;
    $newdiscount1->amount_ttc = $amount_ttc_1;
    $newdiscount2->amount_ttc = price2num($discount->amount_ttc - $newdiscount1->amount_ttc);
    $newdiscount1->amount_ht = price2num($newdiscount1->amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
    $newdiscount2->amount_ht = price2num($newdiscount2->amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
    $newdiscount1->amount_tva = price2num($newdiscount1->amount_ttc - $newdiscount1->amount_ht);
    $newdiscount2->amount_tva = price2num($newdiscount2->amount_ttc - $newdiscount2->amount_ht);
 
    $newdiscount1->multicurrency_amount_ttc = $amount_ttc_1 * ($discount->multicurrency_amount_ttc / $discount->amount_ttc);
    $newdiscount2->multicurrency_amount_ttc = price2num($discount->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ttc);
    $newdiscount1->multicurrency_amount_ht = price2num($newdiscount1->multicurrency_amount_ttc / (1 + $newdiscount1->tva_tx / 100), 'MT');
    $newdiscount2->multicurrency_amount_ht = price2num($newdiscount2->multicurrency_amount_ttc / (1 + $newdiscount2->tva_tx / 100), 'MT');
    $newdiscount1->multicurrency_amount_tva = price2num($newdiscount1->multicurrency_amount_ttc - $newdiscount1->multicurrency_amount_ht);
    $newdiscount2->multicurrency_amount_tva = price2num($newdiscount2->multicurrency_amount_ttc - $newdiscount2->multicurrency_amount_ht);
 
    $db->begin();
    $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
    // 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
    $discount->fk_invoice_supplier_source = 0;
    $res = $discount->delete($user);
    $newid1 = $newdiscount1->create($user);
    $newid2 = $newdiscount2->create($user);
    if ($res > 0 && $newid1 > 0 && $newid2 > 0) {
      $db->commit();
      header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id.($backtopage ? '&backtopage='.urlencode($backtopage) : '')); // To avoid pb whith back
      exit;
    } else {
      $db->rollback();
    }
  }
}
 
if ($action == 'setremise' && $permissiontocreate) {
  //if ($user->rights->societe->creer)
  //if ($user->rights->facture->creer)
 
  $amount = price2num(GETPOST('amount', 'alpha'), '', 2);
  $desc = GETPOST('desc', 'alpha');
  $tva_tx = GETPOST('tva_tx', 'alpha');
  $discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
  $price_base_type = GETPOST('price_base_type', 'alpha');
 
  if ($amount > 0) {
    $error = 0;
    if (empty($desc)) {
      setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReasonDiscount")), null, 'errors');
      $error++;
    }
 
    if (!$error) {
      $soc = new Societe($db);
      $soc->fetch($id);
      $discountid = $soc->set_remise_except($amount, $user, $desc, $tva_tx, $discount_type, $price_base_type);
 
      if ($discountid > 0) {
        if (!empty($backtopage)) {
          header("Location: ".$backtopage.'&discountid='.((int) $discountid));
          exit;
        } else {
          header("Location: remx.php?id=".((int) $id));
          exit;
        }
      } else {
        $error++;
        setEventMessages($soc->error, $soc->errors, 'errors');
      }
    }
  } else {
    setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors');
  }
}
 
if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm") == 'yes' && $permissiontocreate) {
  //if ($user->rights->societe->creer)
  //if ($user->rights->facture->creer)
 
  $db->begin();
 
  $discount = new DiscountAbsolute($db);
  $result = $discount->fetch(GETPOST("remid"));
  $result = $discount->delete($user);
  if ($result > 0) {
    $db->commit();
    header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb whith back
    exit;
  } else {
    setEventMessages($discount->error, $discount->errors, 'errors');
    $db->rollback();
  }
}
 
 
/*
 * View
 */
 
$form = new Form($db);
$facturestatic = new Facture($db);
$facturefournstatic = new FactureFournisseur($db);
 
llxHeader('', $langs->trans("GlobalDiscount"));
 
if ($socid > 0) {
  // On recupere les donnees societes par l'objet
  $object = new Societe($db);
  $object->fetch($socid);
 
  $isCustomer = $object->client == 1 || $object->client == 3;
  $isSupplier = $object->fournisseur == 1;
 
  // Display tabs
 
  $head = societe_prepare_head($object);
 
  print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
  print '<input type="hidden" name="token" value="'.newToken().'">';
  print '<input type="hidden" name="action" value="setremise">';
  print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
 
  print dol_get_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), -1, 'company');
 
  dol_banner_tab($object, 'socid', '', ($user->socid ? 0 : 1), 'rowid', 'nom');
 
  print '<div class="fichecenter">';
 
  print '<div class="underbanner clearboth"></div>';
 
  if (!$isCustomer && !$isSupplier) {
    print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
 
    print dol_get_fiche_end();
 
    print '</form>';
 
    llxFooter();
    $db->close();
    exit;
  }
 
 
  print '<div class="div-table-responsive-no-min">';
  print '<table class="border centpercent tableforfield borderbottom">';
 
  if ($isCustomer) {  // Calcul avoirs client en cours
    $remise_all = $remise_user = 0;
    $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
    $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
    $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
    $sql .= " AND rc.entity = ".((int) $conf->entity);
    $sql .= " AND discount_type = 0"; // Exclude supplier discounts
    $sql .= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
    $sql .= " GROUP BY rc.fk_user";
    $resql = $db->query($sql);
    if ($resql) {
      $obj = $db->fetch_object($resql);
      $remise_all += $obj->amount;
      if ($obj->fk_user == $user->id) {
        $remise_user += $obj->amount;
      }
    } else {
      dol_print_error($db);
    }
 
    print '<tr><td class="titlefield">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
    print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT").'</td></tr>';
 
    if (!empty($user->fk_soc)) {    // No need to show this for external users
      print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
      print '<td class="amount">'.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT").'</td></tr>';
    }
  }
 
  if ($isSupplier) {
    // Calcul avoirs fournisseur en cours
    $remise_all = $remise_user = 0;
    $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
    $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
    $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
    $sql .= " AND rc.entity = ".((int) $conf->entity);
    $sql .= " AND discount_type = 1"; // Exclude customer discounts
    $sql .= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)";
    $sql .= " GROUP BY rc.fk_user";
    $resql = $db->query($sql);
    if ($resql) {
      $obj = $db->fetch_object($resql);
      $remise_all += $obj->amount;
      if ($obj->fk_user == $user->id) {
        $remise_user += $obj->amount;
      }
    } else {
      dol_print_error($db);
    }
 
    print '<tr><td class="titlefield">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
    print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT").'</td></tr>';
 
    if (!empty($user->fk_soc)) {    // No need to show this for external users
      print '<tr><td>'.$langs->trans("SupplierAbsoluteDiscountMy").'</td>';
      print '<td class="amount">'.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT").'</td></tr>';
    }
  }
 
  print '</table>';
  print '</div>';
 
  print '</div>'; // close fichecenter
 
  print dol_get_fiche_end();
 
 
  if ($user->rights->societe->creer) {
    print '<br>';
 
    print load_fiche_titre($langs->trans("NewGlobalDiscount"), '', '');
 
 
    if ($isCustomer && !$isSupplier) {
      print '<input type="hidden" name="discount_type" value="0" />';
    }
 
    if (!$isCustomer && $isSupplier) {
      print '<input type="hidden" name="discount_type" value="1" />';
    }
 
    print dol_get_fiche_head();
 
 
    print '<div class="div-table-responsive-no-min">';
    print '<table class="border centpercent">';
    if ($isCustomer && $isSupplier) {
      print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
      print '<td><input type="radio" name="discount_type" id="discount_type_0" checked="checked" value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
      print ' &nbsp; <input type="radio" name="discount_type" id="discount_type_1" value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
      print '</td></tr>';
    }
 
    // Amount
    print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Amount").'</td>';
    print '<td><input type="text" size="5" name="amount" value="'.price2num(GETPOST("amount")).'" autofocus>';
    print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
 
    // Price base (HT / TTC)
    print '<tr><td class="titlefield">'.$langs->trans("PriceBase").'</td>';
    print '<td>';
    print $form->selectPriceBaseType(GETPOST("price_base_type"), "price_base_type");
    print '</td></tr>';
 
    // VAT
    print '<tr><td>'.$langs->trans("VAT").'</td>';
    print '<td>';
    print $form->load_tva('tva_tx', GETPOSTISSET('tva_tx') ? GETPOST('tva_tx', 'alpha') : 0, $mysoc, $object, 0, 0, '', 0, 1);
    print '</td></tr>';
    print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
    print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'alphanohtml').'"></td></tr>';
 
    print "</table>";
    print '</div>';
 
    print dol_get_fiche_end();
  }
 
  if ($user->rights->societe->creer) {
    print '<div class="center">';
    print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
    if (!empty($backtopage)) {
      print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
      print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
    }
    print '</div>';
  }
 
  print '</form>';
 
 
  print '<br>';
 
  if ($action == 'remove') {
    print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
  }
 
 
  /*
   * List not consumed available credits (= linked to no invoice and no invoice line)
   */
 
  print load_fiche_titre($langs->trans("DiscountStillRemaining"));
 
  if ($isCustomer) {
    if ($isSupplier) {
      print '<div class="fichecenter">';
      print '<div class="fichehalfleft fichehalfleft-lg">';
      print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
    }
 
    $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
    $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
    $sql .= " rc.datec as dc, rc.description,";
    $sql .= " rc.fk_facture_source,";
    $sql .= " u.login, u.rowid as user_id,";
    $sql .= " fa.ref as ref, fa.type as type";
    $sql .= " FROM  ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
    $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
    $sql .= " AND rc.entity = ".((int) $conf->entity);
    $sql .= " AND u.rowid = rc.fk_user";
    $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
    $sql .= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
    $sql .= " ORDER BY rc.datec DESC";
 
    $resql = $db->query($sql);
    if ($resql) {
      print '<div class="div-table-responsive-no-min">';
      print '<table width="100%" class="noborder">';
      print '<tr class="liste_titre">';
      print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
      print '<td>'.$langs->trans("ReasonDiscount").'</td>';
      print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
      print '<td class="right">'.$langs->trans("AmountHT").'</td>';
      if (isModEnabled('multicompany')) {
        print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
      }
      print '<td class="right">'.$langs->trans("VATRate").'</td>';
      print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
      if (isModEnabled('multicompany')) {
        print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
      }
      print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
      print '<td width="50">&nbsp;</td>';
      print '</tr>';
 
      $showconfirminfo = array();
 
      $i = 0;
      $num = $db->num_rows($resql);
      if ($num > 0) {
        while ($i < $num) {
          $obj = $db->fetch_object($resql);
 
          print '<tr class="oddeven">';
          print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
          if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturestatic->id = $obj->fk_facture_source;
            $facturestatic->ref = $obj->ref;
            $facturestatic->type = $obj->type;
            print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
            print '</td>';
          } elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturestatic->id = $obj->fk_facture_source;
            $facturestatic->ref = $obj->ref;
            $facturestatic->type = $obj->type;
            print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
            print '</td>';
          } elseif (preg_match('/\(EXCESS RECEIVED\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturestatic->id = $obj->fk_facture_source;
            $facturestatic->ref = $obj->ref;
            $facturestatic->type = $obj->type;
            print preg_replace('/\(EXCESS RECEIVED\)/', $langs->trans("ExcessReceived"), $obj->description).' '.$facturestatic->getNomURl(1);
            print '</td>';
          } else {
            print '<td class="minwidth100">';
            print $obj->description;
            print '</td>';
          }
          print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
          print '<td class="right amount">'.price($obj->amount_ht).'</td>';
          if (isModEnabled('multicompany')) {
            print '<td class="right amount">'.price($obj->multicurrency_amount_ht).'</td>';
          }
          print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
          print '<td class="right amount">'.price($obj->amount_ttc).'</td>';
          if (isModEnabled('multicompany')) {
            print '<td class="right amount">'.price($obj->multicurrency_amount_ttc).'</td>';
          }
          print '<td class="center">';
          print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
          print '</td>';
          if ($user->rights->societe->creer || $user->rights->facture->creer) {
            print '<td class="center nowrap">';
            print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
            print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
            print '</td>';
          } else {
            print '<td>&nbsp;</td>';
          }
          print '</tr>';
 
          if ($_GET["action"] == 'split' && GETPOST('remid') == $obj->rowid) {
            $showconfirminfo['rowid'] = $obj->rowid;
            $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
          }
          $i++;
        }
      } else {
        $colspan = 8;
        if (isModEnabled('multicompany')) {
          $colspan += 2;
        }
        print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
      }
      $db->free($resql);
      print "</table>";
      print '</div>';
 
      if (count($showconfirminfo)) {
        $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
        $amount2 = ($showconfirminfo['amount_ttc'] - $amount1);
        $formquestion = array(
          'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
          array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
          array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
        );
        $langs->load("dict");
        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', $formquestion, '', 0);
      }
    } else {
      dol_print_error($db);
    }
  }
 
  if ($isSupplier) {
    if ($isCustomer) {
      print '</div>'; // class="fichehalfleft"
      print '<div class="fichehalfright fichehalfright-lg">';
      print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
    }
 
    /*
     * Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
     */
    $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
    $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
    $sql .= " rc.datec as dc, rc.description,";
    $sql .= " rc.fk_invoice_supplier_source,";
    $sql .= " u.login, u.rowid as user_id,";
    $sql .= " fa.ref, fa.type as type";
    $sql .= " FROM  ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
    $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
    $sql .= " AND rc.entity = ".((int) $conf->entity);
    $sql .= " AND u.rowid = rc.fk_user";
    $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
    $sql .= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
    $sql .= " ORDER BY rc.datec DESC";
 
    $resql = $db->query($sql);
    if ($resql) {
      print '<div class="div-table-responsive-no-min">';
      print '<table width="100%" class="noborder">';
      print '<tr class="liste_titre">';
      print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
      print '<td>'.$langs->trans("ReasonDiscount").'</td>';
      print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
      print '<td class="right">'.$langs->trans("AmountHT").'</td>';
      if (isModEnabled('multicompany')) {
        print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
      }
      print '<td class="right">'.$langs->trans("VATRate").'</td>';
      print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
      if (isModEnabled('multicompany')) {
        print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
      }
      print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>';
      print '<td width="50">&nbsp;</td>';
      print '</tr>';
 
      $showconfirminfo = array();
 
      $i = 0;
      $num = $db->num_rows($resql);
      if ($num > 0) {
        while ($i < $num) {
          $obj = $db->fetch_object($resql);
 
          print '<tr class="oddeven">';
          print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
          if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturefournstatic->id = $obj->fk_invoice_supplier_source;
            $facturefournstatic->ref = $obj->ref;
            $facturefournstatic->type = $obj->type;
            print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
            print '</td>';
          } elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturefournstatic->id = $obj->fk_invoice_supplier_source;
            $facturefournstatic->ref = $obj->ref;
            $facturefournstatic->type = $obj->type;
            print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
            print '</td>';
          } elseif (preg_match('/\(EXCESS PAID\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturefournstatic->id = $obj->fk_invoice_supplier_source;
            $facturefournstatic->ref = $obj->ref;
            $facturefournstatic->type = $obj->type;
            print preg_replace('/\(EXCESS PAID\)/', $langs->trans("ExcessPaid"), $obj->description).' '.$facturefournstatic->getNomURl(1);
            print '</td>';
          } else {
            print '<td class="minwidth100">';
            print $obj->description;
            print '</td>';
          }
          print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
          print '<td class="right amount">'.price($obj->amount_ht).'</td>';
          if (isModEnabled('multicompany')) {
            print '<td class="right amount">'.price($obj->multicurrency_amount_ht).'</td>';
          }
          print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
          print '<td class="right amount">'.price($obj->amount_ttc).'</td>';
          if (isModEnabled('multicompany')) {
            print '<td class="right amount">'.price($obj->multicurrency_amount_ttc).'</td>';
          }
          print '<td class="center">';
          print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
          print '</td>';
          if ($user->rights->societe->creer || $user->rights->facture->creer) {
            print '<td class="center nowrap">';
            print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
            print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
            print '</td>';
          } else {
            print '<td>&nbsp;</td>';
          }
          print '</tr>';
 
          if ($_GET["action"] == 'split' && GETPOST('remid') == $obj->rowid) {
            $showconfirminfo['rowid'] = $obj->rowid;
            $showconfirminfo['amount_ttc'] = $obj->amount_ttc;
          }
          $i++;
        }
      } else {
        $colspan = 8;
        if (isModEnabled('multicompany')) {
          $colspan += 2;
        }
        print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
      }
      $db->free($resql);
      print "</table>";
      print '</div>';
 
      if (count($showconfirminfo)) {
        $amount1 = price2num($showconfirminfo['amount_ttc'] / 2, 'MT');
        $amount2 = ($showconfirminfo['amount_ttc'] - $amount1);
        $formquestion = array(
          'text' => $langs->trans('TypeAmountOfEachNewDiscount'),
          array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'),
          array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5')
        );
        $langs->load("dict");
        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', $formquestion, 0, 0);
      }
    } else {
      dol_print_error($db);
    }
 
    if ($isCustomer) {
      print '</div>'; // class="fichehalfright"
      print '</div>'; // class="fichecenter"
    }
  }
 
  print '<div class="clearboth"></div><br>';
 
  /*
   * List discount consumed (=liees a une ligne de facture ou facture)
   */
 
  print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
 
  if ($isCustomer) {
    if ($isSupplier) {
      print '<div class="fichecenter">';
      print '<div class="fichehalfleft fichehalfleft-lg">';
      print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
    }
 
    // Discount linked to invoice lines
    $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
    $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
    $sql .= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture_source,";
    $sql .= " u.login, u.rowid as user_id,";
    $sql .= " f.rowid as invoiceid, f.ref,";
    $sql .= " fa.ref as invoice_source_ref, fa.type as type";
    $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
    $sql .= " , ".MAIN_DB_PREFIX."user as u";
    $sql .= " , ".MAIN_DB_PREFIX."facturedet as fc";
    $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
    $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
    $sql .= " AND rc.fk_facture_line = fc.rowid";
    $sql .= " AND fc.fk_facture = f.rowid";
    $sql .= " AND rc.fk_user = u.rowid";
    $sql .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
    $sql .= " ORDER BY dc DESC";
    //$sql.= " UNION ";
    // Discount linked to invoices
    $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
    $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
    $sql2 .= " rc.datec as dc, rc.description, rc.fk_facture, rc.fk_facture_source,";
    $sql2 .= " u.login, u.rowid as user_id,";
    $sql2 .= " f.rowid as invoiceid, f.ref,";
    $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
    $sql2 .= " FROM ".MAIN_DB_PREFIX."facture as f";
    $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
    $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
    $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
    $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
    $sql2 .= " AND rc.fk_facture = f.rowid";
    $sql2 .= " AND rc.fk_user = u.rowid";
    $sql2 .= " AND rc.discount_type = 0"; // Eliminate supplier discounts
    $sql2 .= " ORDER BY dc DESC";
 
    $resql = $db->query($sql);
    $resql2 = null;
    if ($resql) {
      $resql2 = $db->query($sql2);
    }
    if ($resql2) {
      print '<div class="div-table-responsive-no-min">';
      print '<table class="noborder centpercent">';
      print '<tr class="liste_titre">';
      print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
      print '<td>'.$langs->trans("ReasonDiscount").'</td>';
      print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
      print '<td class="right">'.$langs->trans("AmountHT").'</td>';
      if (isModEnabled('multicompany')) {
        print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
      }
      print '<td class="right">'.$langs->trans("VATRate").'</td>';
      print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
      if (isModEnabled('multicompany')) {
        print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
      }
      print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
      print '<td width="50">&nbsp;</td>';
      print '</tr>';
 
      $tab_sqlobj = array();
      $tab_sqlobjOrder = array();
      $num = $db->num_rows($resql);
      if ($num > 0) {
        for ($i = 0; $i < $num; $i++) {
          $sqlobj = $db->fetch_object($resql);
          $tab_sqlobj[] = $sqlobj;
          $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
        }
      }
      $db->free($resql);
 
      $num = $db->num_rows($resql2);
      for ($i = 0; $i < $num; $i++) {
        $sqlobj = $db->fetch_object($resql2);
        $tab_sqlobj[] = $sqlobj;
        $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
      }
      $db->free($resql2);
      $array1_sort_order = SORT_DESC;
      array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
 
      $num = count($tab_sqlobj);
      if ($num > 0) {
        $i = 0;
        while ($i < $num) {
          $obj = array_shift($tab_sqlobj);
          print '<tr class="oddeven">';
          print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
          if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturestatic->id = $obj->fk_facture_source;
            $facturestatic->ref = $obj->invoice_source_ref;
            $facturestatic->type = $obj->type;
            print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1);
            print '</td>';
          } elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturestatic->id = $obj->fk_facture_source;
            $facturestatic->ref = $obj->invoice_source_ref;
            $facturestatic->type = $obj->type;
            print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1);
            print '</td>';
          } elseif (preg_match('/\(EXCESS RECEIVED\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturestatic->id = $obj->fk_facture_source;
            $facturestatic->ref = $obj->invoice_source_ref;
            $facturestatic->type = $obj->type;
            print preg_replace('/\(EXCESS RECEIVED\)/', $langs->trans("Invoice"), $obj->description).' '.$facturestatic->getNomURl(1);
            print '</td>';
          } else {
            print '<td class="minwidth100">';
            print $obj->description;
            print '</td>';
          }
          print '<td class="left nowrap">';
          if ($obj->invoiceid) {
            print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
          }
          print '</td>';
          print '<td class="right">'.price($obj->amount_ht).'</td>';
          if (isModEnabled('multicompany')) {
            print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>';
          }
          print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
          print '<td class="right">'.price($obj->amount_ttc).'</td>';
          if (isModEnabled('multicompany')) {
            print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
          }
          print '<td class="center">';
          print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
          print '</td>';
          print '<td>&nbsp;</td>';
          print '</tr>';
          $i++;
        }
      } else {
        $colspan = 8;
        if (isModEnabled('multicompany')) {
          $colspan += 2;
        }
        print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
      }
 
      print "</table>";
      print '</div>';
    } else {
      dol_print_error($db);
    }
  }
 
  if ($isSupplier) {
    if ($isCustomer) {
      print '</div>'; // class="fichehalfleft"
      print '<div class="fichehalfright fichehalfright-lg">';
      print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
    }
 
    // Discount linked to invoice lines
    $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
    $sql .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
    $sql .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line,";
    $sql .= " rc.fk_invoice_supplier_source,";
    $sql .= " u.login, u.rowid as user_id,";
    $sql .= " f.rowid as invoiceid, f.ref as ref,";
    $sql .= " fa.ref as invoice_source_ref, fa.type as type";
    $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
    $sql .= " , ".MAIN_DB_PREFIX."user as u";
    $sql .= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
    $sql .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
    $sql .= " WHERE rc.fk_soc = ".((int) $object->id);
    $sql .= " AND rc.fk_invoice_supplier_line = fc.rowid";
    $sql .= " AND fc.fk_facture_fourn = f.rowid";
    $sql .= " AND rc.fk_user = u.rowid";
    $sql .= " AND rc.discount_type = 1"; // Eliminate customer discounts
    $sql .= " ORDER BY dc DESC";
    //$sql.= " UNION ";
    // Discount linked to invoices
    $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.vat_src_code,";
    $sql2 .= " rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
    $sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier,";
    $sql2 .= " rc.fk_invoice_supplier_source,";
    $sql2 .= " u.login, u.rowid as user_id,";
    $sql2 .= " f.rowid as invoiceid, f.ref as ref,";
    $sql2 .= " fa.ref as invoice_source_ref, fa.type as type";
    $sql2 .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
    $sql2 .= " , ".MAIN_DB_PREFIX."user as u";
    $sql2 .= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
    $sql2 .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
    $sql2 .= " WHERE rc.fk_soc = ".((int) $object->id);
    $sql2 .= " AND rc.fk_invoice_supplier = f.rowid";
    $sql2 .= " AND rc.fk_user = u.rowid";
    $sql2 .= " AND rc.discount_type = 1"; // Eliminate customer discounts
    $sql2 .= " ORDER BY dc DESC";
 
    $resql = $db->query($sql);
    $resql2 = null;
    if ($resql) {
      $resql2 = $db->query($sql2);
    }
    if ($resql2) {
      print '<div class="div-table-responsive-no-min">';
      print '<table class="noborder centpercent">';
      print '<tr class="liste_titre">';
      print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
      print '<td>'.$langs->trans("ReasonDiscount").'</td>';
      print '<td class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
      print '<td class="right">'.$langs->trans("AmountHT").'</td>';
      if (isModEnabled('multicompany')) {
        print '<td class="right toverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
      }
      print '<td class="right">'.$langs->trans("VATRate").'</td>';
      print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
      if (isModEnabled('multicompany')) {
        print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
      }
      print '<td width="100" class="center">'.$langs->trans("Author").'</td>';
      print '<td width="50">&nbsp;</td>';
      print '</tr>';
 
      $tab_sqlobj = array();
      $tab_sqlobjOrder = array();
      $num = $db->num_rows($resql);
      if ($num > 0) {
        for ($i = 0; $i < $num; $i++) {
          $sqlobj = $db->fetch_object($resql);
          $tab_sqlobj[] = $sqlobj;
          $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
        }
      }
      $db->free($resql);
 
      $num = $db->num_rows($resql2);
      for ($i = 0; $i < $num; $i++) {
        $sqlobj = $db->fetch_object($resql2);
        $tab_sqlobj[] = $sqlobj;
        $tab_sqlobjOrder[] = $db->jdate($sqlobj->dc);
      }
      $db->free($resql2);
      $array1_sort_order = SORT_DESC;
      array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
 
      $num = count($tab_sqlobj);
      if ($num > 0) {
        $i = 0;
        while ($i < $num) {
          $obj = array_shift($tab_sqlobj);
          print '<tr class="oddeven">';
          print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
          if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturefournstatic->id = $obj->fk_invoice_supplier_source;
            $facturefournstatic->ref = $obj->invoice_source_ref;
            $facturefournstatic->type = $obj->type;
            print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1);
            print '</td>';
          } elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturefournstatic->id = $obj->fk_invoice_supplier_source;
            $facturefournstatic->ref = $obj->invoice_source_ref;
            $facturefournstatic->type = $obj->type;
            print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1);
            print '</td>';
          } elseif (preg_match('/\(EXCESS PAID\)/', $obj->description)) {
            print '<td class="minwidth100">';
            $facturefournstatic->id = $obj->fk_invoice_supplier_source;
            $facturefournstatic->ref = $obj->invoice_source_ref;
            $facturefournstatic->type = $obj->type;
            print preg_replace('/\(EXCESS PAID\)/', $langs->trans("Invoice"), $obj->description).' '.$facturefournstatic->getNomURl(1);
            print '</td>';
          } else {
            print '<td class="minwidth100">';
            print $obj->description;
            print '</td>';
          }
          print '<td class="left nowrap">';
          if ($obj->invoiceid) {
            print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->invoiceid.'">'.img_object($langs->trans("ShowBill"), 'bill').' '.$obj->ref.'</a>';
          }
          print '</td>';
          print '<td class="right">'.price($obj->amount_ht).'</td>';
          if (isModEnabled('multicompany')) {
            print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>';
          }
          print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
          print '<td class="right">'.price($obj->amount_ttc).'</td>';
          if (isModEnabled('multicompany')) {
            print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
          }
          print '<td class="center">';
          print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
          print '</td>';
          print '<td>&nbsp;</td>';
          print '</tr>';
          $i++;
        }
      } else {
        $colspan = 8;
        if (isModEnabled('multicompany')) {
          $colspan += 2;
        }
        print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
      }
 
      print "</table>";
      print '</div>';
    } else {
      dol_print_error($db);
    }
 
    if ($isCustomer) {
      print '</div>'; // class="fichehalfright"
      print '</div>'; // class="fichecenter"
    }
  }
}
 
// End of page
llxFooter();
$db->close();