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https://github.com/Dolibarr/dolibarr.git
synced 2026-01-09 02:23:00 +01:00
New: Suite gestion de la remise fixe sur propale, commande et facture. Il reste a grer la dcrmentation sur validation de facture.
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@@ -20,9 +20,9 @@
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* $Id$
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* $Source$
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*/
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/**
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\file htdocs/compta/fiche.php
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\file htdocs/compta/commande/fiche.php
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\ingroup commande
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\brief Fiche commande
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\version $Revision$
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@@ -43,7 +43,7 @@ $user->getrights('commande');
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if (! $user->rights->commande->lire) accessforbidden();
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// S<>curit<69> acc<63>s client
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if ($user->societe_id > 0)
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if ($user->societe_id > 0)
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{
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$action = '';
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$socidp = $user->societe_id;
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@@ -52,9 +52,9 @@ if ($user->societe_id > 0)
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/*
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* Actions
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*/
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*/
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if ($_GET["action"] == 'facturee')
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if ($_GET["action"] == 'facturee')
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{
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$commande = new Commande($db);
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$commande->fetch($_GET["id"]);
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@@ -73,7 +73,7 @@ $html = new Form($db);
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/* Mode vue et edition */
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/* */
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/* *************************************************************************** */
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if ($_GET["id"] > 0)
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{
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$commande = new Commande($db);
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@@ -123,7 +123,7 @@ if ($_GET["id"] > 0)
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}
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print '</td>';
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print '</tr>';
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// Soci<63>t<EFBFBD>
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print '<tr><td>'.$langs->trans('Company').'</td>';
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@@ -136,11 +136,21 @@ if ($_GET["id"] > 0)
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else print $langs->trans("CompanyHasNoRelativeDiscount");
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$absolute_discount=$soc->getCurrentDiscount();
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print '. ';
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if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
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else print $langs->trans("CompanyHasNoAbsoluteDiscount");
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print '.';
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if ($absolute_discount)
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{
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if ($commande->statut > 0)
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{
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print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
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}
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else
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{
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print '<br>';
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print $html->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$commande->id,0,'remise_id',$soc->id,$absolute_discount);
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}
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}
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else print $langs->trans("CompanyHasNoAbsoluteDiscount").'.';
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print '</td></tr>';
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// Date
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print '<tr><td>'.$langs->trans('Date').'</td>';
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print '<td colspan="2">'.dolibarr_print_date($commande->date,'%A %d %B %Y').'</td>';
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@@ -154,13 +164,13 @@ if ($_GET["id"] > 0)
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}
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print '</td>';
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print '</tr>';
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// Date de livraison
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print '<tr><td height="10">';
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print '<table class="nobordernopadding" width="100%"><tr><td>';
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print $langs->trans('DateDelivery');
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print '</td>';
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if (1 == 2 && $_GET['action'] != 'editdate_livraison' && $commande->brouillon) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editdate_livraison&id='.$commande->id.'">'.img_edit($langs->trans('SetDateDelivery'),1).'</a></td>';
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print '</tr></table>';
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print '</td><td colspan="2">';
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@@ -178,21 +188,21 @@ if ($_GET["id"] > 0)
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}
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print '</td>';
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print '<td rowspan="'.$nbrow.'" valign="top">'.$langs->trans('NotePublic').' :<br>';
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print nl2br($commande->note_public);
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print nl2br($commande->note_public);
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print '</td>';
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print '</tr>';
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// Adresse de livraison
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print '<tr><td height="10">';
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print '<table class="nobordernopadding" width="100%"><tr><td>';
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print $langs->trans('DeliveryAddress');
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print '</td>';
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if (1 == 2 && $_GET['action'] != 'editdelivery_adress' && $commande->brouillon) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editdelivery_adress&socid='.$commande->socidp.'&id='.$commande->id.'">'.img_edit($langs->trans('SetDeliveryAddress'),1).'</a></td>';
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print '</tr></table>';
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print '</td><td colspan="2">';
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if ($_GET['action'] == 'editdelivery_adress')
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{
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$html->form_adresse_livraison($_SERVER['PHP_SELF'].'?id='.$commande->id,$commande->adresse_livraison_id,$_GET['socid'],'adresse_livraison_id','commande',$commande->id);
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@@ -202,13 +212,13 @@ if ($_GET["id"] > 0)
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$html->form_adresse_livraison($_SERVER['PHP_SELF'].'?id='.$commande->id,$commande->adresse_livraison_id,$_GET['socid'],'none','commande',$commande->id);
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}
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print '</td></tr>';
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// Conditions et modes de r<>glement
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print '<tr><td height="10">';
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print '<table class="nobordernopadding" width="100%"><tr><td>';
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print $langs->trans('PaymentConditionsShort');
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print '</td>';
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if ($_GET['action'] != 'editconditions' && $commande->brouillon) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&id='.$commande->id.'">'.img_edit($langs->trans('SetConditions'),1).'</a></td>';
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print '</tr></table>';
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print '</td><td colspan="2">';
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@@ -263,36 +273,36 @@ if ($_GET["id"] > 0)
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// Lignes de 3 colonnes
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// Total HT
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print '<tr><td>'.$langs->trans('TotalHT').'</td>';
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print '<tr><td>'.$langs->trans('AmountHT').'</td>';
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print '<td align="right"><b>'.price($commande->total_ht).'</b></td>';
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print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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// Total TVA
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print '<tr><td>'.$langs->trans('TotalVAT').'</td><td align="right">'.price($commande->total_tva).'</td>';
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print '<tr><td>'.$langs->trans('AmountVAT').'</td><td align="right">'.price($commande->total_tva).'</td>';
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print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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// Total TTC
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print '<tr><td>'.$langs->trans('TotalTTC').'</td><td align="right">'.price($commande->total_ttc).'</td>';
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print '<tr><td>'.$langs->trans('AmountTTC').'</td><td align="right">'.price($commande->total_ttc).'</td>';
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print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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// Statut
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print '<tr><td>'.$langs->trans('Status').'</td>';
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print '<td colspan="2">'.$commande->getLibStatut(4).'</td>';
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print '</tr>';
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print '</table>';
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/*
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* Lignes de commandes
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*
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*/
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$sql = 'SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice,';
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$sql.= ' p.label as product, p.ref, p.fk_product_type, p.rowid as prodid';
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$sql.= ' FROM '.MAIN_DB_PREFIX."commandedet as l";
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product=p.rowid';
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$sql.= " WHERE l.fk_commande = ".$commande->id;
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$sql.= " ORDER BY l.rang";
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/*
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* Lignes de commandes
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*/
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$sql = 'SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice, l.info_bits,';
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$sql.= ' p.label as product, p.ref, p.fk_product_type, p.rowid as prodid,';
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$sql.= ' p.description as product_desc';
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$sql.= ' FROM '.MAIN_DB_PREFIX."commandedet as l";
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product=p.rowid';
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$sql.= " WHERE l.fk_commande = ".$commande->id;
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$sql.= " ORDER BY l.rang, l.rowid";
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$resql = $db->query($sql);
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if ($resql)
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{
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@@ -308,8 +318,8 @@ if ($_GET["id"] > 0)
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print '<td align="right" width="50">'.$langs->trans('VAT').'</td>';
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print '<td align="right" width="80">'.$langs->trans('PriceUHT').'</td>';
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print '<td align="right" width="50">'.$langs->trans('Qty').'</td>';
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print '<td align="right">'.$langs->trans('Discount').'</td>';
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print '<td align="right">'.$langs->trans('AmountHT').'</td>';
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print '<td align="right" width="50">'.$langs->trans('ReductionShort').'</td>';
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print '<td align="right" width="50">'.$langs->trans('AmountHT').'</td>';
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print '<td> </td>';
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print '<td> </td>';
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print '<td> </td>';
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@@ -328,21 +338,38 @@ if ($_GET["id"] > 0)
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print '<td><a href="'.DOL_URL_ROOT.'/product/fiche.php?id='.$objp->fk_product.'">';
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if ($objp->fk_product_type) print img_object($langs->trans('ShowService'),'service');
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else print img_object($langs->trans('ShowProduct'),'product');
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print ' '.$objp->ref.'</a> - '.stripslashes(nl2br($objp->product));
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print ' '.$objp->ref.'</a> - '.nl2br($objp->product);
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print ($objp->description && $objp->description!=$objp->product)?'<br>'.stripslashes(nl2br($objp->description)):'';
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print '</td>';
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}
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else
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{
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print '<td>'.stripslashes(nl2br($objp->description));
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print '<td>';
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if (($objp->info_bits & 2) == 2)
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{
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print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$commande->socidp.'">';
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print img_object($langs->trans("ShowReduc"),'reduc').' '.$langs->trans("Discount");
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print '</a>';
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if ($objp->description) print ': '.nl2br($objp->description);
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}
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else
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{
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print nl2br($objp->description);
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}
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print "</td>\n";
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}
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print '<td align="right">'.$objp->tva_tx.'%</td>';
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print '<td align="right">'.price($objp->subprice)."</td>\n";
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print '<td align="right">'.$objp->qty.'</td>';
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print '<td align="right">';
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if (($objp->info_bits & 2) != 2)
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{
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print $objp->qty;
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}
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else print ' ';
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print '</td>';
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if ($objp->remise_percent > 0)
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{
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print '<td align="right">'.$objp->remise_percent."%</td>\n";
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@@ -372,7 +399,7 @@ if ($_GET["id"] > 0)
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/*
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* Lignes de remise
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*/
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// R<>ductions relatives (Remises-Ristournes-Rabbais)
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/* Une r<>duction doit s'appliquer obligatoirement sur des lignes de factures
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et non globalement
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@@ -431,7 +458,7 @@ if ($_GET["id"] > 0)
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print '</form>';
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*/
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// R<EFBFBD>ductions (Remises-Ristournes-Rabbais)
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// Remises absolue
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/* Les remises absolues doivent s'appliquer par ajout de lignes sp<73>cialis<69>es
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$var=!$var;
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print '<form name="updateligne" action="'.$_SERVER["PHP_SELF"].'" method="post">';
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