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c4a7923b51a449a86f1fedc50cef32c9feb745ae
dolibarr-fork/htdocs/comm/remx.php
Laurent Destailleur 004397304e FIX Foreign currency lost when splitting a discount
2020-03-26 02:32:53 +01:00

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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/>.
*/
/**
* \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->socid > 0)
{
$socid = $user->socid;
}
/*
* Actions
*/
if (GETPOST('cancel', 'alpha') && !empty($backtopage))
{
header("Location: ".$backtopage);
exit;
}
if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes')
{
//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' && $user->rights->societe->creer)
{
//if ($user->rights->societe->creer)
//if ($user->rights->facture->creer)
$amount_ht = price2num(GETPOST('amount_ht', 'alpha'));
$desc = GETPOST('desc', 'alpha');
$tva_tx = GETPOST('tva_tx', 'alpha');
$discount_type = !empty($_POST['discount_type']) ?GETPOST('discount_type', 'alpha') : 0;
if ($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", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors');
}
}
if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm") == 'yes')
{
//if ($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="'.newToken().'">';
print '<input type="hidden" name="action" value="setremise">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
dol_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), -1, 'company');
dol_banner_tab($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>';
dol_fiche_end();
print '</form>';
llxFooter();
$db->close();
exit;
}
print '<table class="border centpercent tableforfield borderbottom">';
if ($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";
$sql .= " WHERE rc.fk_soc = ".$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.'&nbsp;'.$langs->trans("Currency".$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.'&nbsp;'.$langs->trans("Currency".$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.'&nbsp;'.$langs->trans("Currency".$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.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
}
}
print '</table>';
print '</div>';
dol_fiche_end();
if ($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 && $isSupplier) {
print '<input type="hidden" name="discount_type" value="1" />';
}
dol_fiche_head();
print '<table class="border centpercent">';
if ($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>';
}
print '<tr><td class="titlefield fieldrequired">'.$langs->trans("AmountHT").'</td>';
print '<td><input type="text" size="5" name="amount_ht" value="'.price2num(GETPOST("amount_ht")).'">';
print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
print '<tr><td>'.$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>";
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($backtopage))
{
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="submit" class="button" name="cancel" value="'.$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'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
}
/*
* List not consumed available credits (= linked to no invoice and no invoice line)
*/
print load_fiche_titre($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";
$sql .= " WHERE rc.fk_soc = ".$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">&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').'</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.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), 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 || $user->rights->facture->creer)
{
print '<td class="center nowrap">';
print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&remid='.$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
{
$colspan = 8;
if (!empty($conf->multicurrency->enabled)) $colspan += 2;
print '<tr><td colspan="'.$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 '<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.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";
$sql .= " WHERE rc.fk_soc = ".$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">&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').'</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.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), 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 || $user->rights->facture->creer)
{
print '<td class="center nowrap">';
print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&remid='.$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
{
$colspan = 8;
if (!empty($conf->multicurrency->enabled)) $colspan += 2;
print '<tr><td colspan="'.$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 ($isCustomer) {
print '</div>'; // class="ficheaddleft"
print '</div>'; // class="fichehalfright"
print '</div>'; // class="fichecenter"
}
}
print '<div class="clearboth"></div><br>';
/*
* List discount consumed (=liees a une ligne de facture ou facture)
*/
print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
if ($isCustomer) {
if ($isSupplier) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft fichehalfleft-lg">';
print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
}
// 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";
$sql .= " WHERE rc.fk_soc =".$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.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 ($resql2)
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td class="widthdate">'.$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">'.$langs->trans("AmountHT").'</td>';
if (!empty($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">&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);
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($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
print '<td class="right">'.price($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>&nbsp;</td>';
print '</tr>';
$i++;
}
}
else
{
$colspan = 8;
if (!empty($conf->multicurrency->enabled)) $colspan += 2;
print '<tr><td colspan="'.$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 '<div class="ficheaddleft">';
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, 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 ";
// 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.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 ($resql2)
{
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td class="widthdate">'.$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">'.$langs->trans("AmountHT").'</td>';
if (!empty($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">&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);
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($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
print '<td class="right">'.price($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>&nbsp;</td>';
print '</tr>';
$i++;
}
}
else
{
$colspan = 8;
if (!empty($conf->multicurrency->enabled)) $colspan += 2;
print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
print "</table>";
print '</div>';
}
else
{
dol_print_error($db);
}
if ($isCustomer) {
print '</div>'; // class="ficheaddleft"
print '</div>'; // class="fichehalfright"
print '</div>'; // class="fichecenter"
}
}
}
// End of page
llxFooter();
$db->close();
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