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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
- 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', $id, '&societe', '', 'fk_soc', 'rowid', 0);
- /*
- * Actions
- */
- if (GETPOST('cancel', 'alpha') && !empty($backtopage)) {
- header("Location: ".$backtopage);
- exit;
- }
- if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes' && $user->rights->societe->creer) {
- //if ($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' && $user->rights->societe->creer) {
- //if ($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="'.$backtopage.'">';
- print dol_get_fiche_head($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>';
- print dol_get_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.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
- if (!empty($user->fk_soc)) { // No need to show this for external users
- print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
- print '<td>'.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
- }
- }
- if ($isSupplier) {
- // Calcul avoirs fournisseur en cours
- $remise_all = $remise_user = 0;
- $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
- $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
- $sql .= " WHERE rc.fk_soc = ".$object->id;
- $sql .= " AND rc.entity = ".$conf->entity;
- $sql .= " AND discount_type = 1"; // Exclude customer discounts
- $sql .= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier IS NULL)";
- $sql .= " GROUP BY rc.fk_user";
- $resql = $db->query($sql);
- if ($resql) {
- $obj = $db->fetch_object($resql);
- $remise_all += $obj->amount;
- if ($obj->fk_user == $user->id) {
- $remise_user += $obj->amount;
- }
- } else {
- dol_print_error($db);
- }
- print '<tr><td class="titlefield">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
- print '<td>'.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
- if (!empty($user->fk_soc)) { // No need to show this for external users
- print '<tr><td>'.$langs->trans("SupplierAbsoluteDiscountMy").'</td>';
- print '<td>'.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
- }
- }
- print '</table>';
- print '</div>';
- print dol_get_fiche_end();
- if ($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 && $isSupplier) {
- print '<input type="hidden" name="discount_type" value="1" />';
- }
- print dol_get_fiche_head();
- print '<table class="border centpercent">';
- if ($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">'.$langs->trans('Customer').'</label>';
- print ' <input type="radio" name="discount_type" id="discount_type_1" value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
- print '</td></tr>';
- }
- print '<tr><td class="titlefield fieldrequired">'.$langs->trans("AmountHT").'</td>';
- print '<td><input type="text" size="5" name="amount_ht" value="'.price2num(GETPOST("amount_ht")).'">';
- print '<span class="hideonsmartphone"> '.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
- print '<tr><td>'.$langs->trans("VAT").'</td>';
- print '<td>';
- print $form->load_tva('tva_tx', 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 dol_get_fiche_end();
- }
- if ($user->rights->societe->creer) {
- print '<div class="center">';
- print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
- if (!empty($backtopage)) {
- print ' ';
- print '<input type="submit" class="button button-cancel" name="cancel" value="'.$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"> </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='.$object->id.'&action=split&token='.newToken().'&remid='.$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($langs->trans("RemoveDiscount")).'</a>';
- print '</td>';
- } else {
- print '<td> </td>';
- }
- print '</tr>';
- if ($_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"> </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='.$object->id.'&action=split&token='.newToken().'&remid='.$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($langs->trans("RemoveDiscount")).'</a>';
- print '</td>';
- } else {
- print '<td> </td>';
- }
- print '</tr>';
- if ($_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.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,";
- $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"> </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> </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,";
- $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.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,";
- $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"> </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> </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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