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dolibarr/htdocs/comm/remx.php
MDW a04f2bf4e7 Qual: Spelling fixes that newly appeared. (#27495) 
* Qual: Spelling fixes that newly appeared.

# Qual: Fix spelling erros that appeared since the bulk updates.

These issues mostly appeared since the bulk updates (a few ones were postponed
to make sure no real spelling errors were missed.)

* Update modulebuilder.lib.php

* Update pdf_standard.modules.php

---------

Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
2024-01-14 12:26:37 +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
*/
if (! defined('CSRFCHECK_WITH_TOKEN')) {
define('CSRFCHECK_WITH_TOKEN', '1');
} // Force use of CSRF protection with tokens even for GET
// Load Dolibarr environment
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', 'aZ09');
$backtopage = GETPOST('backtopage', 'alpha');
// Security check
$socid = GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('socid', 'int');
if ($user->socid > 0) {
$socid = $user->socid;
}
// Security check
if ($user->socid > 0) {
$id = $user->socid;
}
$result = restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0);
$permissiontocreate = ($user->rights->societe->creer || $user->rights->facture->creer);
/*
* Actions
*/
if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
header("Location: ".$backtopage);
exit;
}
if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $permissiontocreate) {
//if ($user->rights->societe->creer)
//if ($user->hasRight('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 with back
exit;
} else {
$db->rollback();
}
}
}
if ($action == 'setremise' && $permissiontocreate) {
//if ($user->rights->societe->creer)
//if ($user->hasRight('facture', 'creer'))
$amount = price2num(GETPOST('amount', 'alpha'), '', 2);
$desc = GETPOST('desc', 'alpha');
$tva_tx = GETPOST('tva_tx', 'alpha');
$discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
$price_base_type = GETPOST('price_base_type', 'alpha');
if ($amount > 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, $user, $desc, $tva_tx, $discount_type, $price_base_type);
if ($discountid > 0) {
if (!empty($backtopage)) {
header("Location: ".$backtopage.'&discountid='.((int) $discountid));
exit;
} else {
header("Location: remx.php?id=".((int) $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' && $permissiontocreate) {
//if ($user->rights->societe->creer)
//if ($user->hasRight('facture', 'creer'))
$db->begin();
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOSTINT("remid"));
$result = $discount->delete($user);
if ($result > 0) {
$db->commit();
header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb with back
exit;
} else {
setEventMessages($discount->error, $discount->errors, 'errors');
$db->rollback();
}
}
/*
* View
*/
$form = new Form($db);
$facturestatic = new Facture($db);
$facturefournstatic = new FactureFournisseur($db);
$tmpuser = new User($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="'.$backtopage.'">';
print dol_get_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"), -1, 'company');
$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($object, 'socid', $linkback, ($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>';
print dol_get_fiche_end();
print '</form>';
llxFooter();
$db->close();
exit;
}
print '<div class="div-table-responsive-no-min">';
print '<table class="border centpercent tableforfield borderbottom">';
if ($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 = ".((int) $object->id);
$sql .= " AND rc.entity = ".((int) $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);
$remise_all += (!empty($obj->amount) ? $obj->amount : 0);
if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
$remise_user += (!empty($obj->amount) ? $obj->amount : 0);
}
} else {
dol_print_error($db);
}
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
if (empty($user->fk_soc)) { // No need to show this for external users
print $form->textwithpicto('', $langs->trans("CustomerAbsoluteDiscountMy").': '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
}
print '</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 = ".((int) $object->id);
$sql .= " AND rc.entity = ".((int) $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);
$remise_all += (!empty($obj->amount) ? $obj->amount : 0);
if (!empty($obj->fk_user) && $obj->fk_user == $user->id) {
$remise_user += (!empty($obj->amount) ? $obj->amount : 0);
}
} else {
dol_print_error($db);
}
print '<tr><td>'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
print '<td class="amount">'.price($remise_all, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT");
if (empty($user->fk_soc)) { // No need to show this for external users
print $form->textwithpicto('', $langs->trans("SupplierAbsoluteDiscountMy").' : '.price($remise_user, 1, $langs, 1, -1, -1, $conf->currency).' '.$langs->trans("HT"));
}
print '</td></tr>';
}
print '</table>';
print '</div>';
print '</div>'; // close fichecenter
print dol_get_fiche_end();
if ($action == 'create_remise') {
if ($user->hasRight('societe', 'creer')) {
print '<br>';
$discount_type = GETPOSTISSET('discount_type') ? GETPOST('discount_type', 'alpha') : 0;
if ($isCustomer && $isSupplier) {
$discounttypelabel = $discount_type == 1 ? 'NewSupplierGlobalDiscount' : 'NewClientGlobalDiscount';
} else {
$discounttypelabel = 'NewGlobalDiscount';
}
print load_fiche_titre($langs->trans($discounttypelabel), '', '');
if ($isSupplier && $discount_type == 1) {
print '<input type="hidden" name="discount_type" value="1" />';
} else {
print '<input type="hidden" name="discount_type" value="0" />';
}
print dol_get_fiche_head();
print '<div class="div-table-responsive-no-min">';
print '<table class="border centpercent">';
/*if ($isCustomer && $isSupplier) {
print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
print '<td><input type="radio" name="discount_type" id="discount_type_0" '.($discount_type != 1 ? 'checked="checked" ' : '').'value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
print ' &nbsp; <input type="radio" name="discount_type" id="discount_type_1" '.($discount_type == 1 ? 'checked="checked" ' : '').'value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
print '</td></tr>';
}*/
// Amount
print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Amount").'</td>';
print '<td><input type="text" size="5" name="amount" value="'.price2num(GETPOST("amount")).'" autofocus>';
print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
// Price base (HT / TTC)
print '<tr><td class="titlefield">'.$langs->trans("PriceBase").'</td>';
print '<td>';
print $form->selectPriceBaseType(GETPOST("price_base_type"), "price_base_type");
print '</td></tr>';
// VAT
print '<tr><td>'.$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>";
print '</div>';
print dol_get_fiche_end();
}
if ($user->hasRight('societe', 'creer')) {
print '<div class="center">';
print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
if (!empty($backtopage)) {
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="submit" class="button button-cancel" name="cancel" value="'.$langs->trans("Cancel").'">';
}
print '</div>';
}
}
print '</form>';
print '<br>';
if ($action == 'remove') {
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
}
/*
* List not consumed available credits (= linked to no invoice and no invoice line)
*/
if ($isCustomer && !$isSupplier) {
$newcardbutton = dolGetButtonTitle($langs->trans("NewGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=0&backtopage='.$_SERVER["PHP_SELF"].'?id='.$id.'&token='.newToken());
} elseif (!$isCustomer && $isSupplier) {
$newcardbutton = dolGetButtonTitle($langs->trans("NewGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=1&backtopage='.$_SERVER["PHP_SELF"].'?id='.$id.'&token='.newToken());
} else {
$newcardbutton = '';
}
print load_fiche_titre($langs->trans("DiscountStillRemaining"), $newcardbutton);
if ($isCustomer) {
$newcardbutton = dolGetButtonTitle($langs->trans("NewClientGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=0&backtopage='.$_SERVER["PHP_SELF"].'?id='.$id.'&token='.newToken());
if ($isSupplier) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft fichehalfleft-lg">';
print load_fiche_titre($langs->trans("CustomerDiscounts"), $newcardbutton, '');
}
$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, u.statut as status, u.firstname, u.lastname, u.photo,";
$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 = ".((int) $object->id);
$sql .= " AND rc.entity = ".((int) $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 ($resql) {
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td class="widthdate">'.$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">'.$langs->trans("AmountHT").'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
}
print '<td class="right">'.$langs->trans("VATRate").'</td>';
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
}
print '<td width="100" class="center">'.$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);
$tmpuser->id = $obj->user_id;
$tmpuser->login = $obj->login;
$tmpuser->firstname = $obj->firstname;
$tmpuser->lastname = $obj->lastname;
$tmpuser->photo = $obj->photo;
$tmpuser->status = $obj->status;
print '<tr class="oddeven">';
print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
print '<td class="tdoverflowmax100">';
$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="tdoverflowmax100">';
$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="tdoverflowmax100">';
$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="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
print dol_escape_htmltag($obj->description);
print '</td>';
}
print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
}
print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
}
print '<td class="tdoverflowmax100">';
//print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.'</a>';
print $tmpuser->getNomUrl(-1);
print '</td>';
if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
print '<td class="center nowrap">';
print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
print '</td>';
} else {
print '<td>&nbsp;</td>';
}
print '</tr>';
if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
$showconfirminfo['rowid'] = $obj->rowid;
$showconfirminfo['amount_ttc'] = $obj->amount_ttc;
}
$i++;
}
} else {
$colspan = 8;
if (isModEnabled('multicompany')) {
$colspan += 2;
}
print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></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) {
$newcardbutton = dolGetButtonTitle($langs->trans("NewSupplierGlobalDiscount"), '', 'fa fa-plus-circle', $_SERVER['PHP_SELF'].'?action=create_remise&id='.$id.'&discount_type=1&backtopage='.$_SERVER["PHP_SELF"].'?id='.$id.'&token='.newToken());
print '</div>'; // class="fichehalfleft"
print '<div class="fichehalfright fichehalfright-lg">';
print load_fiche_titre($langs->trans("SupplierDiscounts"), $newcardbutton, '');
}
/*
* 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, u.statut as status, u.firstname, u.lastname, u.photo,";
$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 = ".((int) $object->id);
$sql .= " AND rc.entity = ".((int) $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 ($resql) {
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td class="widthdate">'.$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">'.$langs->trans("AmountHT").'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
}
print '<td class="right">'.$langs->trans("VATRate").'</td>';
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
}
print '<td width="100" class="center">'.$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);
$tmpuser->id = $obj->user_id;
$tmpuser->login = $obj->login;
$tmpuser->firstname = $obj->firstname;
$tmpuser->lastname = $obj->lastname;
$tmpuser->photo = $obj->photo;
$tmpuser->status = $obj->status;
print '<tr class="oddeven">';
print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour', 'tzuserrel').'</td>';
if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
print '<td class="tdoverflowmax100">';
$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="tdoverflowmax100">';
$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="tdoverflowmax100">';
$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="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
print dol_escape_htmltag($obj->description);
print '</td>';
}
print '<td class="nowrap"><span class="opacitymedium">'.$langs->trans("NotConsumed").'</span></td>';
print '<td class="right nowraponall amount">'.price($obj->amount_ht).'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right nowraponall amount">'.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 nowraponall amount">'.price($obj->amount_ttc).'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
}
print '<td class="tdoverflowmax100">';
print $tmpuser->getNomUrl(-1);
print '</td>';
if ($user->hasRight('societe', 'creer') || $user->hasRight('facture', 'creer')) {
print '<td class="center nowrap">';
print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
print '<a class="reposition marginleftonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&token='.newToken().'&remid='.$obj->rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
print '</td>';
} else {
print '<td>&nbsp;</td>';
}
print '</tr>';
if ($action == 'split' && GETPOST('remid') == $obj->rowid) {
$showconfirminfo['rowid'] = $obj->rowid;
$showconfirminfo['amount_ttc'] = $obj->amount_ttc;
}
$i++;
}
} else {
$colspan = 8;
if (isModEnabled('multicompany')) {
$colspan += 2;
}
print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></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 ($isCustomer) {
print '</div>'; // class="fichehalfright"
print '</div>'; // class="fichecenter"
}
}
print '<div class="clearboth"></div><br><br>';
/*
* List discount consumed (=liees a une ligne de facture ou facture)
*/
print load_fiche_titre($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, u.statut as status, u.firstname, u.lastname, u.photo,";
$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 = ".((int) $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.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
$sql2 .= " rc.datec as dc, rc.description, rc.fk_facture, rc.fk_facture_source,";
$sql2 .= " u.login, u.rowid as user_id, u.statut as status, u.firstname, u.lastname, u.photo,";
$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 = ".((int) $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">'.$langs->trans("AmountHT").'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
}
print '<td class="right">'.$langs->trans("VATRate").'</td>';
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
}
print '<td width="100" class="center">'.$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);
$array1_sort_order = SORT_DESC;
array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
$num = count($tab_sqlobj);
if ($num > 0) {
$i = 0;
while ($i < $num) {
$obj = array_shift($tab_sqlobj);
$tmpuser->id = $obj->user_id;
$tmpuser->login = $obj->login;
$tmpuser->firstname = $obj->firstname;
$tmpuser->lastname = $obj->lastname;
$tmpuser->photo = $obj->photo;
$tmpuser->status = $obj->status;
print '<tr class="oddeven">';
print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
print '<td class="tdoverflowmax100">';
$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="tdoverflowmax100">';
$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="tdoverflowmax100">';
$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="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
print dol_escape_htmltag($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 nowraponall amount">'.price($obj->amount_ht).'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
}
print '<td class="right nowraponall">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right">'.price($obj->multicurrency_amount_ttc).'</td>';
}
print '<td class="tdoverflowmax100">';
print $tmpuser->getNomUrl(-1);
print '</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$i++;
}
} else {
$colspan = 8;
if (isModEnabled('multicompany')) {
$colspan += 2;
}
print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
}
print "</table>";
print '</div>';
} else {
dol_print_error($db);
}
}
if ($isSupplier) {
if ($isCustomer) {
print '</div>'; // class="fichehalfleft"
print '<div class="fichehalfright fichehalfright-lg">';
print 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,";
$sql .= " rc.fk_invoice_supplier_source,";
$sql .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
$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 = ".((int) $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.multicurrency_amount_ht, rc.multicurrency_amount_tva, rc.multicurrency_amount_ttc,";
$sql2 .= " rc.datec as dc, rc.description, rc.fk_invoice_supplier,";
$sql2 .= " rc.fk_invoice_supplier_source,";
$sql2 .= " u.login, u.rowid as user_id, u.statut as user_status, u.firstname, u.lastname, u.photo,";
$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 = ".((int) $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">'.$langs->trans("AmountHT").'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right toverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountHT")).'">'.$langs->trans("MulticurrencyAmountHT").'</td>';
}
print '<td class="right">'.$langs->trans("VATRate").'</td>';
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right tdoverflowmax125" title="'.dol_escape_htmltag($langs->trans("MulticurrencyAmountTTC")).'">'.$langs->trans("MulticurrencyAmountTTC").'</td>';
}
print '<td width="100" class="center">'.$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);
$array1_sort_order = SORT_DESC;
array_multisort($tab_sqlobjOrder, $array1_sort_order, $tab_sqlobj);
$num = count($tab_sqlobj);
if ($num > 0) {
$i = 0;
while ($i < $num) {
$obj = array_shift($tab_sqlobj);
$tmpuser->id = $obj->user_id;
$tmpuser->login = $obj->login;
$tmpuser->firstname = $obj->firstname;
$tmpuser->lastname = $obj->lastname;
$tmpuser->photo = $obj->photo;
$tmpuser->status = $obj->status;
print '<tr class="oddeven">';
print '<td>'.dol_print_date($db->jdate($obj->dc), 'dayhour').'</td>';
if (preg_match('/\(CREDIT_NOTE\)/', $obj->description)) {
print '<td class="tdoverflowmax100">';
$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="tdoverflowmax100">';
$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="tdoverflowmax100">';
$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="tdoverflowmax100" title="'.dol_escape_htmltag($obj->description).'">';
print dol_escape_htmltag($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 nowraponall amount">'.price($obj->amount_ht).'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ht).'</td>';
}
print '<td class="right">'.vatrate($obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : ''), true).'</td>';
print '<td class="right nowraponall amount">'.price($obj->amount_ttc).'</td>';
if (isModEnabled('multicompany')) {
print '<td class="right nowraponall amount">'.price($obj->multicurrency_amount_ttc).'</td>';
}
print '<td class="tdoverflowmax100">';
print $tmpuser->getNomUrl(-1);
print '</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$i++;
}
} else {
$colspan = 8;
if (isModEnabled('multicompany')) {
$colspan += 2;
}
print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
}
print "</table>";
print '</div>';
} else {
dol_print_error($db);
}
if ($isCustomer) {
print '</div>'; // class="fichehalfright"
print '</div>'; // class="fichecenter"
}
}
}
// End of page
llxFooter();
$db->close();
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