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NEW: supplier credit notes: factorized discount block (+ correct translations for supplier discounts)

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This commit is contained in:
Marc de Lima Lucio 2018-03-02 16:48:25 +01:00
parent e07177fec2
commit 451d943927
11 changed files with 203 additions and 398 deletions
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42
htdocs/comm/propal/card.php
View File

@ -1458,17 +1458,13 @@ if ($action == 'create')
// Ligne info remises tiers
print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent);
else
print $langs->trans("CompanyHasNoRelativeDiscount");
$absolute_discount = $soc->getAvailableDiscounts();
print '. ';
if ($absolute_discount)
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 1, -1, -1, $conf->currency));
else
print $langs->trans("CompanyHasNoAbsoluteDiscount");
print '.';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
@ -1884,29 +1880,17 @@ if ($action == 'create')
}
print '<tr><td class="titlefield">' . $langs->trans('Discounts') . '</td><td>';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent);
else
print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
if ($absolute_discount) {
if ($object->statut > Propal::STATUS_DRAFT) {
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 0, 0, -1, $conf->currency));
} else {
// Remise dispo de type non avoir
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?id=' . $object->id, 0, 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, 0, '', 1);
}
}
if ($absolute_creditnote) {
print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote, 0, $langs, 0, 0, -1, $conf->currency)) . '. ';
}
if (! $absolute_discount && ! $absolute_creditnote)
print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?id=' . $object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Date of proposal

43
htdocs/commande/card.php
View File

@ -1558,17 +1558,14 @@ if ($action == 'create' && $user->rights->commande->creer)
// Ligne info remises tiers
print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent);
else
print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
$absolute_discount = $soc->getAvailableDiscounts();
if ($absolute_discount)
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->trans("Currency" . $conf->currency));
else
print $langs->trans("CompanyHasNoAbsoluteDiscount");
print '.';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
// Date
@ -2052,29 +2049,17 @@ if ($action == 'create' && $user->rights->commande->creer)
$addcreditnote = '<a href="' . DOL_URL_ROOT . '/compta/facture/card.php?action=create&socid=' . $soc->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';
print '<tr><td class="titlefield">' . $langs->trans('Discounts') . '</td><td>';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent);
else
print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
if ($absolute_discount) {
if ($object->statut > Commande::STATUS_DRAFT) {
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
} else {
// Remise dispo de type remise fixe (not credit note)
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?id=' . $object->id, 0, 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, 0, '', 1);
}
}
if ($absolute_creditnote) {
print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '. ';
}
if (! $absolute_discount && ! $absolute_creditnote)
print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?id=' . $object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Date

101
htdocs/compta/facture/card.php
View File

@ -2699,19 +2699,12 @@ if ($action == 'create')
{
// Discounts for third party
print '<tr><td>' . $langs->trans('Discounts') . '</td><td colspan="2">';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $soc->remise_percent . '</a>');
else
print $langs->trans("CompanyHasNoRelativeDiscount");
print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
print '. ';
print '<br>';
if ($absolute_discount)
print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
else
print $langs->trans("CompanyHasNoAbsoluteDiscount");
print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
print '.';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
@ -3363,84 +3356,14 @@ else if ($id > 0 || ! empty($ref))
print '</td></tr>';
// Relative and absolute discounts
$addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditRelativeDiscounts") . '</a>';
$addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditGlobalDiscounts") . '</a>';
$addcreditnote = '<a href="' . DOL_URL_ROOT . '/compta/facture/card.php?action=create&socid=' . $soc->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';
$viewabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("ViewAvailableGlobalDiscounts") . '</a>';
print '<!-- Discounts --><tr><td>' . $langs->trans('Discounts');
print '</td><td>';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent);
else
print $langs->trans("CompanyHasNoRelativeDiscount");
// print ' ('.$addrelativediscount.')';
// Is there is commercial discount or down payment available ?
if ($absolute_discount > 0) {
print '. ';
if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
if ($object->statut == 0) {
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
print '. ';
} else {
if ($object->statut < 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
$text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
print '<br>' . $text . '.<br>';
} else {
$text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
$text2 = $langs->trans("AbsoluteDiscountUse");
print $form->textwithpicto($text, $text2);
}
}
} else {
// Discount available of type fixed amount (not credit note)
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' (' . $addabsolutediscount . ')');
}
} else {
if ($absolute_creditnote > 0) // If not, link will be added later
{
if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT)
print ' (' . $addabsolutediscount . ')<br>';
else
print '. ';
} else
print '. ';
}
// Is there credit notes availables ?
if ($absolute_creditnote > 0)
{
// If validated, we show link "add credit note to payment"
if ($object->statut != Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE) {
if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT) {
$text = $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency));
print $form->textwithpicto($text, $langs->trans("CreditNoteDepositUse"));
} else {
print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
}
} else { // We can add a credit note on a down payment or standard invoice or situation invoice
// There is credit notes discounts available
if (! $absolute_discount) print '<br>';
// $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer);
$more=' ('.$addcreditnote. (($addcreditnote && $viewabsolutediscount) ? ' - ' : '') . $viewabsolutediscount . ')';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0, $more); // We allow credit note even if amount is higher
}
}
if (! $absolute_discount && ! $absolute_creditnote) {
print $langs->trans("CompanyHasNoAbsoluteDiscount");
if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT)
print ' (' . $addabsolutediscount . ')<br>';
else
print '. ';
}
// if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
// {
// if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
// print ' &nbsp; - &nbsp; ';
// print $addabsolutediscount;
// print ' &nbsp; - &nbsp; '.$addcreditnote; // We disbale link to credit note
// }
print '</td><td>';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Date invoice

60
htdocs/compta/facture/prelevement.php
View File

@ -261,59 +261,13 @@ if ($object->id > 0)
// Discounts
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="3">';
if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
if ($absolute_discount > 0)
{
if ($object->statut > Facture::STATUS_DRAFT || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
{
if ($object->statut == Facture::STATUS_DRAFT)
{
print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)).'. ';
}
else
{
if ($object->statut < Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
{
$text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
print '<br>'.$text.'.<br>';
}
else
{
$text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
$text2=$langs->trans("AbsoluteDiscountUse");
print $form->textwithpicto($text,$text2);
}
}
}
else
{
// Remise dispo de type non avoir
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id',$object->thirdparty->id,$absolute_discount,$filterabsolutediscount,$resteapayer,'',1);
}
}
if ($absolute_creditnote > 0)
{
// If validated, we show link "add credit note to payment"
if ($object->statut != Facture::STATUS_VALIDATED || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_CREDIT_NOTE)
{
if ($object->statut == Facture::STATUS_DRAFT && $object->type != Facture::TYPE_DEPOSIT)
{
$text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency));
print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse"));
}
else print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.';
}
else
{
// Remise dispo de type avoir
if (! $absolute_discount) print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id_for_payment',$object->thirdparty->id,$absolute_creditnote,$filtercreditnote,$resteapayer,'',1);
}
}
if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.';
$thirdparty = $object->thirdparty;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id);
$cannotApplyDiscount = 1;
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Date invoice

17
htdocs/core/class/html.form.class.php
View File

@ -4239,26 +4239,27 @@ class Form
if(! empty($discount_type)) {
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
{
if (! $filter || $filter=="fk_invoice_supplier_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)); // If we want deposit to be substracted to payments only and not to total of final invoice
else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency));
if (! $filter || $filter=="fk_invoice_supplier_source IS NULL") $translationKey = 'HasAbsoluteDiscountFromSupplier'; // If we want deposit to be substracted to payments only and not to total of final invoice
else $translationKey = 'HasCreditNoteFromSupplier';
}
else
{
if (! $filter || $filter=="fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency));
else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency));
if (! $filter || $filter=="fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')") $translationKey = 'HasAbsoluteDiscountFromSupplier';
else $translationKey = 'HasCreditNoteFromSupplier';
}
} else {
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
{
if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)); // If we want deposit to be substracted to payments only and not to total of final invoice
else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency));
if (! $filter || $filter=="fk_facture_source IS NULL") $translationKey = 'CompanyHasAbsoluteDiscount'; // If we want deposit to be substracted to payments only and not to total of final invoice
else $translationKey = 'CompanyHasCreditNote';
}
else
{
if (! $filter || $filter=="fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency));
else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency));
if (! $filter || $filter=="fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')") $translationKey = 'CompanyHasAbsoluteDiscount';
else $translationKey = 'CompanyHasCreditNote';
}
}
print $langs->trans($translationKey,price($amount,0,$langs,0,0,-1,$conf->currency));
if (empty($hidelist)) print ': ';
print '</div>';
if (empty($hidelist))

104
htdocs/core/tpl/object_discounts.tpl.php Normal file
View File

@ -0,0 +1,104 @@
<?php
/* Copyright (C) 2018 ATM Consulting <support@atm-consulting.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 <http://www.gnu.org/licenses/>.
*
* Needs the following variables defined:
* $object Proposal, order, invoice (including supplier versions)
* $thirdparty Thirdparty of object
* $absolute_discount Amount of fixed discounts available
* $absolute_creditnote Amount of credit notes available
* $discount_type 0 => Customer discounts, 1 => Supplier discounts
* $cannotApplyDiscount Set it to prevent form to apply discount
* $backtopage URL to come back to from discount modification pages
*/
$classname = get_class($object);
$isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier'));
$isNewObject = empty($object->id) && empty($object->rowid);
// Relative and absolute discounts
$addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $thirdparty->id . '&backtopage=' . $backtopage . '">' . $langs->trans("EditRelativeDiscount") . '</a>';
$addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $thirdparty->id . '&backtopage=' . $backtopage . '">' . $langs->trans("EditGlobalDiscounts") . '</a>';
$viewabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $thirdparty->id . '&backtopage=' . $backtopage . '">' . $langs->trans("ViewAvailableGlobalDiscounts") . '</a>';
$fixedDiscount = $thirdparty->remise_percent;
if(! empty($discount_type)) {
$fixedDiscount = $thirdparty->remise_supplier_percent;
}
$translationKey = ! empty($discount_type) ? 'HasRelativeDiscountFromSupplier' : 'CompanyHasRelativeDiscount';
if ($fixedDiscount > 0)
print $langs->trans($translationKey, $fixedDiscount).'.';
else
print $langs->trans($translationKey).'.';
if($isNewObject) print ' ('.$addrelativediscount.')';
// Is there is commercial discount or down payment available ?
if ($absolute_discount > 0) {
if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $classname::STATUS_DRAFT || $object->type == $classname::TYPE_CREDIT_NOTE || $object->type == $classname::TYPE_DEPOSIT) {
$translationKey = ! empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount';
$text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)).'.';
if ($isInvoice && ! $isNewObject && $object->statut > $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) {
$text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse'));
}
if ($isNewObject) {
$text.= ' ('.$addabsolutediscount.')';
}
print '<br>'.$text;
} else {
// Discount available of type fixed amount (not credit note)
$more = '(' . $addabsolutediscount . ')';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $thirdparty->id, $absolute_discount, $filterabsolutediscount, $resteapayer, $more, 0, $discount_type);
}
}
// Is there credit notes availables ?
if ($absolute_creditnote > 0) {
// If validated, we show link "add credit note to payment"
if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $classname::STATUS_VALIDATED || $object->type == $classname::TYPE_CREDIT_NOTE) {
$translationKey = ! empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote';
$text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
if ($isInvoice && ! $isNewObject && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_DEPOSIT) {
$text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse'));
}
if ($absolute_discount <= 0 || $isNewObject) {
$text.= '('.$addabsolutediscount.')';
}
print '<br>'.$text;
} else { // We can add a credit note on a down payment or standard invoice or situation invoice
// There is credit notes discounts available
$more = $isInvoice && ! $isNewObject ? ' (' . $viewabsolutediscount . ')' : '';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $thirdparty->id, $absolute_creditnote, $filtercreditnote, 0, $more, 0, $discount_type); // We allow credit note even if amount is higher
}
}
if($absolute_discount <= 0 && $absolute_creditnote <= 0) {
$translationKey = ! empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount';
print '<br>'.$langs->trans($translationKey).'.';
if ($isInvoice && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) {
print ' (' . $addabsolutediscount . ')';
}
}

28
htdocs/expedition/shipment.php
View File

@ -340,31 +340,17 @@ if ($id > 0 || ! empty($ref))
}
print '<tr><td class="titlefield">'.$langs->trans('Discounts').'</td><td colspan="3">';
if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
$absolute_discount=$soc->getAvailableDiscounts('',$filterabsolutediscount);
$absolute_creditnote=$soc->getAvailableDiscounts('',$filtercreditnote);
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
if ($absolute_discount)
{
if ($object->statut > Commande::STATUS_DRAFT)
{
print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
}
else
{
// Remise dispo de type non avoir
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id',$soc->id,$absolute_discount,$filterabsolutediscount, 0, '', 1);
}
}
if ($absolute_creditnote)
{
print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'. ';
}
if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?id=' . $object->id);
$cannotApplyDiscount = 1;
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Date

52
htdocs/fourn/commande/card.php
View File

@ -1483,22 +1483,14 @@ if ($action=='create')
{
// Discounts for third party
print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
if ($societe->remise_supplier_percent)
print $langs->trans("HasRelativeDiscountFromSupplier", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $societe->remise_supplier_percent . '</a>');
else
print $langs->trans("HasNoRelativeDiscountFromSupplier");
print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
print '. ';
print '<br>';
$absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
if ($absolute_discount)
print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
else
print $langs->trans("CompanyHasNoAbsoluteDiscount");
print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
print '.';
$thirdparty = $societe;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
@ -1892,37 +1884,19 @@ elseif (! empty($object->id))
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
}
$addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditRelativeDiscounts") . '</a>';
$addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditGlobalDiscounts") . '</a>';
$addcreditnote = '<a href="' . DOL_URL_ROOT . '/fourn/facture/card.php?action=create&socid=' . $societe->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';
print '<tr><td class="titlefield">' . $langs->trans('Discounts') . '</td><td>';
if ($societe->remise_supplier_percent)
print $langs->trans("HasRelativeDiscountFromSupplier", $societe->remise_supplier_percent);
else
print $langs->trans("HasNoRelativeDiscountFromSupplier");
print '. ';
$absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
$absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
if ($absolute_discount) {
if ($object->statut > CommandeFournisseur::STATUS_DRAFT) {
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
} else {
// Remise dispo de type remise fixe (not credit note)
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?id=' . $object->id, 0, 'remise_id', $societe->id, $absolute_discount, $filterabsolutediscount, 0, '', 1, 1);
}
}
if ($absolute_creditnote) {
print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '. ';
}
if (! $absolute_discount && ! $absolute_creditnote)
print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.';
print '<tr><td class="titlefield">' . $langs->trans('Discounts') . '</td><td>';
$thirdparty = $societe;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?id=' . $object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}

99
htdocs/fourn/facture/card.php
View File

@ -1920,20 +1920,11 @@ if ($action == 'create')
// Discounts for third party
print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
if ($societe->remise_supplier_percent)
print $langs->trans("HasRelativeDiscountFromSupplier", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $societe->remise_supplier_percent . '</a>');
else
print $langs->trans("HasNoRelativeDiscountFromSupplier");
print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
print '. ';
print '<br>';
$thirdparty = $societe;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
if ($absolute_discount)
print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
else
print $langs->trans("CompanyHasNoAbsoluteDiscount");
print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $societe->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
print '.';
print '</td></tr>';
}
@ -2421,89 +2412,15 @@ else
print '</td></tr>';
if ($conf->global->MAIN_FEATURES_LEVEL > 0) {
// Relative and absolute discounts
$addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditRelativeDiscounts") . '</a>';
$addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditGlobalDiscounts") . '</a>';
$addcreditnote = '<a href="' . DOL_URL_ROOT . '/fourn/facture/card.php?action=create&socid=' . $societe->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';
$viewabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $societe->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("ViewAvailableGlobalDiscounts") . '</a>';
print '<!-- Discounts --><tr><td>' . $langs->trans('Discounts');
print '</td><td>';
if ($societe->remise_supplier_percent)
print $langs->trans("HasRelativeDiscountFromSupplier", $societe->remise_supplier_percent);
else
print $langs->trans("HasNoRelativeDiscountFromSupplier");
// print ' ('.$addrelativediscount.')';
$thirdparty = $societe;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
// Is there is commercial discount or down payment available ?
if ($absolute_discount > 0) {
print '. ';
if ($object->statut > 0 || $object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
if ($object->statut == 0) {
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
print '. ';
} else {
if ($object->statut < 1 || $object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
$text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
print '<br>' . $text . '.<br>';
} else {
$text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
$text2 = $langs->trans("AbsoluteDiscountUse");
print $form->textwithpicto($text, $text2);
}
}
} else {
// Discount available of type fixed amount (not credit note)
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $societe->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' (' . $addabsolutediscount . ')', 0, 1);
}
} else {
if ($absolute_creditnote > 0) // If not, link will be added later
{
if ($object->statut == FactureFournisseur::STATUS_DRAFT && $object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT)
print ' (' . $addabsolutediscount . ')<br>';
else
print '. ';
}
else
print '. ';
}
// Is there credit notes availables ?
if ($absolute_creditnote > 0)
{
// If validated, we show link "add credit note to payment"
if ($object->statut != FactureFournisseur::STATUS_VALIDATED || $object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
if ($object->statut == 0 && $object->type != FactureFournisseur::TYPE_DEPOSIT) {
$text = $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency));
print $form->textwithpicto($text, $langs->trans("CreditNoteDepositUse"));
} else {
print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
}
} else { // We can add a credit note on a down payment or standard invoice or situation invoice
// There is credit notes discounts available
if (! $absolute_discount) print '<br>';
// $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $societe->id, $absolute_creditnote, $filtercreditnote, $resteapayer, '', 0, 1);
$more=' ('.$addcreditnote. (($addcreditnote && $viewabsolutediscount) ? ' - ' : '') . $viewabsolutediscount . ')';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $societe->id, $absolute_creditnote, $filtercreditnote, 0, $more, 0, 1); // We allow credit note even if amount is higher
}
}
if (! $absolute_discount && ! $absolute_creditnote) {
print $langs->trans("CompanyHasNoAbsoluteDiscount");
if ($object->statut == FactureFournisseur::STATUS_DRAFT && $object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT)
print ' (' . $addabsolutediscount . ')<br>';
else
print '. ';
}
// if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
// {
// if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
// print ' &nbsp; - &nbsp; ';
// print $addabsolutediscount;
// print ' &nbsp; - &nbsp; '.$addcreditnote; // We disbale link to credit note
// }
print '</td></tr>';
}

4
htdocs/langs/en_US/companies.lang
View File

@ -273,6 +273,10 @@ HasNoRelativeDiscountFromSupplier=You have no default relative discount from thi
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)

51
htdocs/supplier_proposal/card.php
View File

@ -1055,22 +1055,13 @@ if ($action == 'create')
// Discounts for third party
print '<tr><td>' . $langs->trans('Discounts') . '</td><td>';
if ($soc->remise_supplier_percent)
print $langs->trans("HasRelativeDiscountFromSupplier", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $soc->remise_supplier_percent . '</a>');
else
print $langs->trans("HasNoRelativeDiscountFromSupplier");
print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
print '. ';
print '<br>';
$absolute_discount = $soc->getAvailableDiscounts('', '', 0, 1);
if ($absolute_discount)
print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
else
print $langs->trans("CompanyHasNoAbsoluteDiscount");
print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
print '.';
$thirdparty = $soc;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
@ -1423,37 +1414,19 @@ if ($action == 'create')
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
}
$addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditRelativeDiscounts") . '</a>';
$addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditGlobalDiscounts") . '</a>';
$addcreditnote = '<a href="' . DOL_URL_ROOT . '/fourn/facture/card.php?action=create&socid=' . $soc->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';
print '<tr><td class="titlefield">' . $langs->trans('Discounts') . '</td><td>';
if ($soc->remise_supplier_percent)
print $langs->trans("HasRelativeDiscountFromSupplier", $soc->remise_supplier_percent);
else
print $langs->trans("HasNoRelativeDiscountFromSupplier");
print '. ';
print '<tr><td class="titlefield">' . $langs->trans('Discounts') . '</td><td>';
$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote, 0, 1);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
if ($absolute_discount) {
if ($object->statut > SupplierProposal::STATUS_DRAFT) {
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
} else {
// Remise dispo de type remise fixe (not credit note)
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?id=' . $object->id, 0, 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, 0, '', 1, 1);
}
}
if ($absolute_creditnote) {
print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '. ';
}
if (! $absolute_discount && ! $absolute_creditnote)
print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.';
$thirdparty = $soc;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?id=' . $object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}