forked from Wavyzz/dolibarr
ddcc14dc16
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
106 lines
5.4 KiB
PHP
106 lines
5.4 KiB
PHP
<?php
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/* Copyright (C) 2018 ATM Consulting <support@atm-consulting.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*
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* Needs the following variables defined:
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* $object Proposal, order, invoice (including supplier versions)
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* $thirdparty Thirdparty of object
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* $absolute_discount Amount of fixed discounts available
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* $absolute_creditnote Amount of credit notes available
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* $discount_type 0 => Customer discounts, 1 => Supplier discounts
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* $cannotApplyDiscount Set it to prevent form to apply discount
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* $backtopage URL to come back to from discount modification pages
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*/
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$objclassname = get_class($object);
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$isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier'));
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$isNewObject = empty($object->id) && empty($object->rowid);
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// Relative and absolute discounts
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$addrelativediscount = '<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("EditRelativeDiscount").'</a>';
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$addabsolutediscount = '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("EditGlobalDiscounts").'</a>';
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$viewabsolutediscount = '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("ViewAvailableGlobalDiscounts").'</a>';
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$fixedDiscount = $thirdparty->remise_percent;
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if (!empty($discount_type)) {
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$fixedDiscount = $thirdparty->remise_supplier_percent;
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}
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if ($fixedDiscount > 0)
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{
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$translationKey = (!empty($discount_type)) ? 'HasRelativeDiscountFromSupplier' : 'CompanyHasRelativeDiscount';
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print $langs->trans($translationKey, $fixedDiscount).'.';
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}
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else
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{
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$translationKey = (!empty($discount_type)) ? 'HasNoRelativeDiscountFromSupplier' : 'CompanyHasNoRelativeDiscount';
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print $langs->trans($translationKey).'.';
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}
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if ($isNewObject) print ' ('.$addrelativediscount.')';
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// Is there is commercial discount or down payment available ?
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if ($absolute_discount > 0) {
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if ($cannotApplyDiscount || !$isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
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$translationKey = !empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount';
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$text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency".$conf->currency)).'.';
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if ($isInvoice && !$isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
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$text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse'));
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}
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if ($isNewObject) {
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$text .= ' ('.$addabsolutediscount.')';
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}
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print '<br>'.$text;
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} else {
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// Discount available of type fixed amount (not credit note)
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$more = '('.$addabsolutediscount.')';
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$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, GETPOST('discountid'), 'remise_id', $thirdparty->id, $absolute_discount, $filterabsolutediscount, $resteapayer, $more, 0, $discount_type);
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}
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}
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// Is there credit notes availables ?
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if ($absolute_creditnote > 0) {
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// If validated, we show link "add credit note to payment"
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if ($cannotApplyDiscount || !$isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) {
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$translationKey = !empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote';
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$text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency".$conf->currency)).'.';
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if ($isInvoice && !$isNewObject && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_DEPOSIT) {
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$text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse'));
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}
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if ($absolute_discount <= 0 || $isNewObject) {
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$text .= '('.$addabsolutediscount.')';
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}
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print '<br>'.$text;
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} else { // We can add a credit note on a down payment or standard invoice or situation invoice
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// There is credit notes discounts available
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$more = $isInvoice && !$isNewObject ? ' ('.$viewabsolutediscount.')' : '';
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$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $thirdparty->id, $absolute_creditnote, $filtercreditnote, 0, $more, 0, $discount_type); // We allow credit note even if amount is higher
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}
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}
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if ($absolute_discount <= 0 && $absolute_creditnote <= 0) {
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$translationKey = !empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount';
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print '<br>'.$langs->trans($translationKey).'.';
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if ($isInvoice && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
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print ' ('.$addabsolutediscount.')';
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}
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}
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