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Current Path : /home/scgforma/www/soc064/htdocs/core/tpl/ |
Current File : /home/scgforma/www/soc064/htdocs/core/tpl/object_discounts.tpl.php |
<?php /* Copyright (C) 2018 ATM Consulting <support@atm-consulting.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 <http://www.gnu.org/licenses/>. * * Needs the following variables defined: * $object Proposal, order, invoice (including supplier versions) * $thirdparty Thirdparty of object * $absolute_discount Amount of fixed discounts available * $absolute_creditnote Amount of credit notes available * $discount_type 0 => Customer discounts, 1 => Supplier discounts * $cannotApplyDiscount Set it to prevent form to apply discount * $backtopage URL to come back to from discount modification pages */ $objclassname = get_class($object); $isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier')); $isNewObject = empty($object->id) && empty($object->rowid); // Relative and absolute discounts $addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $thirdparty->id . '&backtopage=' . $backtopage . '">' . $langs->trans("EditRelativeDiscount") . '</a>'; $addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $thirdparty->id . '&backtopage=' . $backtopage . '">' . $langs->trans("EditGlobalDiscounts") . '</a>'; $viewabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $thirdparty->id . '&backtopage=' . $backtopage . '">' . $langs->trans("ViewAvailableGlobalDiscounts") . '</a>'; $fixedDiscount = $thirdparty->remise_percent; if(! empty($discount_type)) { $fixedDiscount = $thirdparty->remise_supplier_percent; } if ($fixedDiscount > 0) { $translationKey = (! empty($discount_type)) ? 'HasRelativeDiscountFromSupplier' : 'CompanyHasRelativeDiscount'; print $langs->trans($translationKey, $fixedDiscount).'.'; } else { $translationKey = (! empty($discount_type)) ? 'HasNoRelativeDiscountFromSupplier' : 'CompanyHasNoRelativeDiscount'; print $langs->trans($translationKey).'.'; } if($isNewObject) print ' ('.$addrelativediscount.')'; // Is there is commercial discount or down payment available ? if ($absolute_discount > 0) { if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) { $translationKey = ! empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount'; $text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)).'.'; if ($isInvoice && ! $isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) { $text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse')); } if ($isNewObject) { $text.= ' ('.$addabsolutediscount.')'; } print '<br>'.$text; } else { // Discount available of type fixed amount (not credit note) $more = '(' . $addabsolutediscount . ')'; $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $thirdparty->id, $absolute_discount, $filterabsolutediscount, $resteapayer, $more, 0, $discount_type); } } // Is there credit notes availables ? if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) { $translationKey = ! empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote'; $text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.'; if ($isInvoice && ! $isNewObject && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_DEPOSIT) { $text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse')); } if ($absolute_discount <= 0 || $isNewObject) { $text.= '('.$addabsolutediscount.')'; } print '<br>'.$text; } else { // We can add a credit note on a down payment or standard invoice or situation invoice // There is credit notes discounts available $more = $isInvoice && ! $isNewObject ? ' (' . $viewabsolutediscount . ')' : ''; $form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $thirdparty->id, $absolute_creditnote, $filtercreditnote, 0, $more, 0, $discount_type); // We allow credit note even if amount is higher } } if($absolute_discount <= 0 && $absolute_creditnote <= 0) { $translationKey = ! empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount'; print '<br>'.$langs->trans($translationKey).'.'; if ($isInvoice && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) { print ' (' . $addabsolutediscount . ')'; } }