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Current Path : /home/scgforma/www/soctest/htdocs/comm/ |
Current File : /home/scgforma/www/soctest/htdocs/comm/remx.php |
<?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 <http://www.gnu.org/licenses/>. */ /** * \file htdocs/comm/remx.php * \ingroup societe * \brief Page to edit absolute discounts for a customer */ 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', 'alpha'); $backtopage=GETPOST('backtopage', 'alpha'); // Security check $socid = GETPOST('id', 'int')?GETPOST('id', 'int'):GETPOST('socid', 'int'); if ($user->societe_id > 0) { $socid = $user->societe_id; } /* * Actions */ if (GETPOST('cancel', 'alpha') && ! empty($backtopage)) { header("Location: ".$backtopage); exit; } if ($action == 'confirm_split' && GETPOST("confirm") == 'yes') { //if ($user->rights->societe->creer) //if ($user->rights->facture->creer) $amount_ttc_1 = GETPOST('amount_ttc_1'); $amount_ttc_1 = price2num($amount_ttc_1); $amount_ttc_2 = GETPOST('amount_ttc_2'); $amount_ttc_2 = price2num($amount_ttc_2); $error=0; $remid=GETPOST("remid")?GETPOST("remid"):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; $newdiscount1->amount_ttc=$_POST["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); $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' && $user->rights->societe->creer) { //if ($user->rights->societe->creer) //if ($user->rights->facture->creer) $amount_ht=GETPOST('amount_ht'); $desc=GETPOST('desc', 'alpha'); $tva_tx=GETPOST('tva_tx', 'alpha'); $discount_type=! empty($_POST['discount_type'])?GETPOST('discount_type', 'alpha'):0; if (price2num($amount_ht) > 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_ht, $user, $desc, $tva_tx, $discount_type); if ($discountid > 0) { if (! empty($backtopage)) { header("Location: ".$backtopage.'&discountid='.$discountid); exit; } else { header("Location: remx.php?id=".$id); exit; } } else { $error++; setEventMessages($soc->error, $soc->errors, 'errors'); } } } else { setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("NewGlobalDiscount")), null, 'errors'); } } if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm")=='yes') { //if ($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="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="action" value="setremise">'; print '<input type="hidden" name="backtopage" value="'.$backtopage.'">'; dol_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), 0, 'company'); dol_banner_tab($object, 'socid', '', ($user->societe_id?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>'; dol_fiche_end(); print '</form>'; llxFooter(); $db->close(); exit; } print '<table class="border centpercent">'; if($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 = " . $object->id; $sql.= " AND rc.entity = " . $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>'.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$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>'.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$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 = " . $object->id; $sql.= " AND rc.entity = " . $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>'.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$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>'.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>'; } } print '</table>'; print '</div>'; if ($user->rights->societe->creer) { print '<br>'; print load_fiche_titre($langs->trans("NewGlobalDiscount"), '', ''); print '<div class="underbanner clearboth"></div>'; if($isCustomer && ! $isSupplier) { print '<input type="hidden" name="discount_type" value="0" />'; } if(! $isCustomer && $isSupplier) { print '<input type="hidden" name="discount_type" value="1" />'; } print '<table class="border" width="100%">'; if($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">'.$langs->trans('Customer').'</label>'; print ' <input type="radio" name="discount_type" id="discount_type_1" value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>'; print '</td></tr>'; } print '<tr><td class="titlefield fieldrequired">'.$langs->trans("AmountHT").'</td>'; print '<td><input type="text" size="5" name="amount_ht" value="'.price2num(GETPOST("amount_ht")).'">'; print '<span class="hideonsmartphone"> '.$langs->trans("Currency".$conf->currency).'</span></td></tr>'; print '<tr><td>'.$langs->trans("VAT").'</td>'; print '<td>'; print $form->load_tva('tva_tx', GETPOST('tva_tx'), $mysoc, $object); print '</td></tr>'; print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>'; print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc', 'none').'"></td></tr>'; print "</table>"; } dol_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($backtopage)) { print ' '; print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">'; } print '</div>'; } print '</form>'; print '<br>'; if ($_GET['action'] == 'remove') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1); } /* * Liste remises fixes client restant en cours (= liees a aucune facture ni ligne de facture) */ print load_fiche_titre($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.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 = " . $object->id; $sql.= " AND rc.entity = " . $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 (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.$langs->trans("MulticurrencyAmountHT").'</td>'; } print '<td class="right">'.$langs->trans("VATRate").'</td>'; print '<td class="right">'.$langs->trans("AmountTTC").'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.$langs->trans("MulticurrencyAmountTTC").'</td>'; } print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>'; print '<td width="50"> </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').'</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 $obj->description; print '</td>'; } print '<td class="nowrap">'.$langs->trans("NotConsumed").'</td>'; print '<td class="right">'.price($obj->amount_ht).'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>'; } print '<td class="right">'.vatrate($obj->tva_tx, true).'</td>'; print '<td class="right">'.price($obj->amount_ttc).'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>'; } print '<td align="center">'; print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>'; print '</td>'; if ($user->rights->societe->creer || $user->rights->facture->creer) { print '<td class="nowrap">'; print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).'</a>'; //print ' '; print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>'; print '</td>'; } else print '<td> </td>'; print '</tr>'; if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid) { $showconfirminfo['rowid']=$obj->rowid; $showconfirminfo['amount_ttc']=$obj->amount_ttc; } $i++; } } else { print '<tr><td colspan="8" class="opacitymedium">'.$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($isSupplier) { if($isCustomer) { print '</div>'; // class="fichehalfleft" print '<div class="fichehalfright fichehalfright-lg">'; print '<div class="ficheaddleft">'; 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.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 = " . $object->id; $sql.= " AND rc.entity = " . $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 (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.$langs->trans("MulticurrencyAmountHT").'</td>'; } print '<td class="right">'.$langs->trans("VATRate").'</td>'; print '<td class="right">'.$langs->trans("AmountTTC").'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.$langs->trans("MulticurrencyAmountTTC").'</td>'; } print '<td width="100" class="center">'.$langs->trans("DiscountOfferedBy").'</td>'; print '<td width="50"> </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').'</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 $obj->description; print '</td>'; } print '<td class="nowrap">'.$langs->trans("NotConsumed").'</td>'; print '<td class="right">'.price($obj->amount_ht).'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>'; } print '<td class="right">'.vatrate($obj->tva_tx, true).'</td>'; print '<td class="right">'.price($obj->amount_ttc).'</td>'; if (! empty($conf->multicurrency->enabled)) { 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>'; if ($user->rights->societe->creer || $user->rights->facture->creer) { print '<td class="center nowrap">'; print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).'</a>'; //print ' '; print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>'; print '</td>'; } else print '<td> </td>'; print '</tr>'; if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid) { $showconfirminfo['rowid']=$obj->rowid; $showconfirminfo['amount_ttc']=$obj->amount_ttc; } $i++; } } else { print '<tr><td colspan="8" class="opacitymedium">'.$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 ($isCustomer) { print '</div>'; // class="ficheaddleft" print '</div>'; // class="fichehalfright" print '</div>'; // class="fichecenter" } } print '<div class="clearboth"></div><br>'; /* * List discount consumed (=liees a une ligne de facture ou facture) */ print load_fiche_titre($langs->trans("DiscountAlreadyCounted")); if($isCustomer) { if($isSupplier) { print '<div class="fichecenter">'; print '<div class="fichehalfleft fichehalfleft-lg">'; print load_fiche_titre($langs->trans("CustomerDiscounts"), '', ''); } // Remises liees a lignes de factures $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, 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,"; $sql.= " 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 =". $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 "; // Remises liees a factures $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; $sql2.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,"; $sql2.= " 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 =". $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" width="100%">'; 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 (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.$langs->trans("MulticurrencyAmountHT").'</td>'; } print '<td class="right">'.$langs->trans("VATRate").'</td>'; print '<td class="right">'.$langs->trans("AmountTTC").'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.$langs->trans("MulticurrencyAmountTTC").'</td>'; } print '<td width="100" class="center">'.$langs->trans("Author").'</td>'; print '<td width="50"> </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); array_multisort($tab_sqlobjOrder, SORT_DESC, $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 (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>'; } print '<td class="right">'.vatrate($obj->tva_tx, true).'</td>'; print '<td class="right">'.price($obj->amount_ttc).'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.price($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> </td>'; print '</tr>'; $i++; } } else { print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>'; } print "</table>"; print '</div>'; } else { dol_print_error($db); } } if($isSupplier) { if($isCustomer) { print '</div>'; // class="fichehalfleft" print '<div class="fichehalfright fichehalfright-lg">'; print '<div class="ficheaddleft">'; print load_fiche_titre($langs->trans("SupplierDiscounts"), '', ''); } // Remises liees a lignes de factures $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx, rc.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,"; $sql.= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, rc.fk_invoice_supplier,"; $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 =". $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 "; // Remises liees a factures $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; $sql2.= " rc.datec as dc, rc.description, rc.fk_invoice_supplier_line, 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 =". $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" width="100%">'; 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 (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.$langs->trans("MulticurrencyAmountHT").'</td>'; } print '<td class="right">'.$langs->trans("VATRate").'</td>'; print '<td class="right">'.$langs->trans("AmountTTC").'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.$langs->trans("MulticurrencyAmountTTC").'</td>'; } print '<td width="100" class="center">'.$langs->trans("Author").'</td>'; print '<td width="50"> </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); array_multisort($tab_sqlobjOrder, SORT_DESC, $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 (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.price($obj->multicurrency_amount_ht).'</td>'; } print '<td class="right">'.vatrate($obj->tva_tx, true).'</td>'; print '<td class="right">'.price($obj->amount_ttc).'</td>'; if (! empty($conf->multicurrency->enabled)) { print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>'; } print '<td align="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> </td>'; print '</tr>'; $i++; } } else { print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>'; } print "</table>"; print '</div>'; } else { dol_print_error($db); } if($isCustomer) { print '</div>'; // class="ficheaddleft" print '</div>'; // class="fichehalfright" print '</div>'; // class="fichecenter" } } } // End of page llxFooter(); $db->close();