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FIX: discount card: only display relevant discounts types (customer/supplier)

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This commit is contained in:
Marc de Lima Lucio 2018-02-26 17:40:31 +01:00
parent 876ea3198f
commit 7ca5ac03cc
2 changed files with 351 additions and 313 deletions
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663
htdocs/comm/remx.php
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@ -235,12 +235,17 @@ if ($socid > 0)
$object = new Societe($db);
$object->fetch($socid);
$isCustomer = $object->client == 1 || $object->client == 3;
$isSupplier = $object->fournisseur == 1;
$displayCustomer = $conf->global->MAIN_FEATURES_LEVEL <= 0 || $isCustomer;
$displaySupplier = $conf->global->MAIN_FEATURES_LEVEL > 0 && $isSupplier;
/*
* 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="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="setremise">';
@ -253,39 +258,54 @@ if ($socid > 0)
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
if(! $displayCustomer && ! $displaySupplier) {
print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
dol_fiche_end();
print '</form>';
llxFooter();
$db->close();
exit;
}
print '<table class="border centpercent">';
// 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($db);
if($displayCustomer) { // Calcul avoirs client en cours
$remise_all=$remise_user=0;
$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
$sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
$sql.= " WHERE rc.fk_soc = " . $object->id;
$sql.= " AND rc.entity = " . $conf->entity;
$sql.= " AND discount_type = 0"; // Exclude supplier discounts
$sql.= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
$sql.= " GROUP BY rc.fk_user";
$resql=$db->query($sql);
if ($resql)
{
$obj = $db->fetch_object($resql);
$remise_all+=$obj->amount;
if ($obj->fk_user == $user->id) $remise_user+=$obj->amount;
}
else
{
dol_print_error($db);
}
print '<tr><td class="titlefield">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
print '<td>'.$remise_all.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
if (! empty($user->fk_soc)) // No need to show this for external users
{
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
print '<td>'.$remise_user.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
}
}
print '<tr><td class="titlefield">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
print '<td>'.$remise_all.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
if (! empty($user->fk_soc)) // No need to show this for external users
{
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
print '<td>'.$remise_user.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
}
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
if($displaySupplier) {
// Calcul avoirs fournisseur en cours
$remise_all=$remise_user=0;
$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
@ -328,9 +348,18 @@ if ($socid > 0)
print load_fiche_titre($langs->trans("NewGlobalDiscount"),'','');
print '<div class="underbanner clearboth"></div>';
if($conf->global->MAIN_FEATURES_LEVEL <= 0 || ($isCustomer && ! $isSupplier)) {
print '<input type="hidden" name="discount_type" value="0" />';
}
if($conf->global->MAIN_FEATURES_LEVEL > 0 && (! $isCustomer && $isSupplier)) {
print '<input type="hidden" name="discount_type" value="1" />';
}
print '<table class="border" width="100%">';
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
print '<tr><td>'.$langs->trans('DiscountType').'</td>';
if($conf->global->MAIN_FEATURES_LEVEL > 0 && $isCustomer && $isSupplier) {
print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
print '<td><input type="radio" name="discount_type" id="discount_type_0" selected value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
print ' <input type="radio" name="discount_type" id="discount_type_1" selected value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
print '</td></tr>';
@ -378,144 +407,147 @@ if ($socid > 0)
*/
print load_fiche_titre($langs->trans("DiscountStillRemaining"));
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
}
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
$sql.= " rc.datec as dc, rc.description,";
$sql.= " rc.fk_facture_source,";
$sql.= " u.login, u.rowid as user_id,";
$sql.= " fa.facnumber 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)
{
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
if($displayCustomer) {
if($displaySupplier) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
}
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 width="150" class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountHT").'</td>';
print '<td width="80" align="right">'.$langs->trans("VATRate").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td width="100" align="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)
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
$sql.= " rc.datec as dc, rc.description,";
$sql.= " rc.fk_facture_source,";
$sql.= " u.login, u.rowid as user_id,";
$sql.= " fa.facnumber 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)
{
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="nowrap">';
$facturestatic->id=$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="nowrap">';
$facturestatic->id=$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="nowrap">';
$facturestatic->id=$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>';
print $obj->description;
print '</td>';
}
print '<td class="nowrap">'.$langs->trans("NotConsumed").'</td>';
print '<td align="right">'.price($obj->amount_ht).'</td>';
print '<td align="right">'.price2num($obj->tva_tx,'MU').'%</td>';
print '<td align="right">'.price($obj->amount_ttc).'</td>';
print '<td align="center">';
print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
print '</td>';
if ($user->rights->societe->creer || $user->rights->facture->creer)
{
print '<td class="nowrap">';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
print ' &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
print '</td>';
}
else print '<td>&nbsp;</td>';
print '</tr>';
if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid)
{
$showconfirminfo['rowid']=$obj->rowid;
$showconfirminfo['amount_ttc']=$obj->amount_ttc;
}
$i++;
}
print '<table width="100%" class="noborder">';
print '<tr class="liste_titre">';
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
print '<td>'.$langs->trans("ReasonDiscount").'</td>';
print '<td width="150" class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountHT").'</td>';
print '<td width="80" align="right">'.$langs->trans("VATRate").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td width="100" align="center">'.$langs->trans("DiscountOfferedBy").'</td>';
print '<td width="50">&nbsp;</td>';
print '</tr>';
$showconfirminfo=array();
$i = 0;
$num = $db->num_rows($resql);
if ($num > 0)
{
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr class="oddeven">';
print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
{
print '<td class="nowrap">';
$facturestatic->id=$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="nowrap">';
$facturestatic->id=$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="nowrap">';
$facturestatic->id=$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>';
print $obj->description;
print '</td>';
}
print '<td class="nowrap">'.$langs->trans("NotConsumed").'</td>';
print '<td align="right">'.price($obj->amount_ht).'</td>';
print '<td align="right">'.price2num($obj->tva_tx,'MU').'%</td>';
print '<td align="right">'.price($obj->amount_ttc).'</td>';
print '<td align="center">';
print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
print '</td>';
if ($user->rights->societe->creer || $user->rights->facture->creer)
{
print '<td class="nowrap">';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
print ' &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
print '</td>';
}
else print '<td>&nbsp;</td>';
print '</tr>';
if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid)
{
$showconfirminfo['rowid']=$obj->rowid;
$showconfirminfo['amount_ttc']=$obj->amount_ttc;
}
$i++;
}
}
else
{
print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
$db->free($resql);
print "</table>";
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', $formquestion, 0, 0);
}
}
else
{
print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
$db->free($resql);
print "</table>";
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', $formquestion, 0, 0);
dol_print_error($db);
}
}
else
{
dol_print_error($db);
}
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
print '</div>'; // class="fichehalfleft"
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
if($displaySupplier) {
if($displayCustomer) {
print '</div>'; // class="fichehalfleft"
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
}
/*
* Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
@ -537,7 +569,6 @@ if ($socid > 0)
$resql=$db->query($sql);
if ($resql)
{
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
print '<table width="100%" class="noborder">';
print '<tr class="liste_titre">';
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
@ -646,9 +677,11 @@ if ($socid > 0)
dol_print_error($db);
}
print '</div>'; // class="ficheaddleft"
print '</div>'; // class="fichehalfright"
print '</div>'; // class="fichecenter"
if($displayCustomer) {
print '</div>'; // class="ficheaddleft"
print '</div>'; // class="fichehalfright"
print '</div>'; // class="fichecenter"
}
}
print '<br>';
@ -659,161 +692,164 @@ if ($socid > 0)
print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
}
// Remises liees a lignes de factures
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
$sql.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
$sql.= " rc.fk_facture_source,";
$sql.= " u.login, u.rowid as user_id,";
$sql.= " f.rowid, f.facnumber,";
$sql.= " fa.facnumber as 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 ";
// Remises liees a factures
$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
$sql2.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
$sql2.= " rc.fk_facture_source,";
$sql2.= " u.login, u.rowid as user_id,";
$sql2.= " f.rowid, f.facnumber,";
$sql2.= " fa.facnumber as 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)
{
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
if($displayCustomer) {
if($displaySupplier) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
}
print '<table class="noborder" width="100%">';
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 width="150" class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountHT").'</td>';
print '<td width="80" align="right">'.$langs->trans("VATRate").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td width="100" align="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)
// Remises liees a lignes de factures
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
$sql.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
$sql.= " rc.fk_facture_source,";
$sql.= " u.login, u.rowid as user_id,";
$sql.= " f.rowid, f.facnumber,";
$sql.= " fa.facnumber as 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 ";
// Remises liees a factures
$sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
$sql2.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
$sql2.= " rc.fk_facture_source,";
$sql2.= " u.login, u.rowid as user_id,";
$sql2.= " f.rowid, f.facnumber,";
$sql2.= " fa.facnumber as 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)
{
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="nowrap">';
$facturestatic->id=$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="nowrap">';
$facturestatic->id=$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="nowrap">';
$facturestatic->id=$obj->fk_facture_source;
$facturestatic->ref=$obj->ref;
$facturestatic->type=$obj->type;
print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("Invoice"),$obj->description).' '.$facturestatic->getNomURl(1);
print '</td>';
}
else
{
print '<td>';
print $obj->description;
print '</td>';
}
print '<td align="left" class="nowrap"><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->rowid.'">'.img_object($langs->trans("ShowBill"),'bill').' '.$obj->facnumber.'</a></td>';
print '<td align="right">'.price($obj->amount_ht).'</td>';
print '<td align="right">'.price2num($obj->tva_tx,'MU').'%</td>';
print '<td align="right">'.price($obj->amount_ttc).'</td>';
print '<td align="center">';
print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
print '</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$i++;
}
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
print '<td>'.$langs->trans("ReasonDiscount").'</td>';
print '<td width="150" class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountHT").'</td>';
print '<td width="80" align="right">'.$langs->trans("VATRate").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountTTC").'</td>';
print '<td width="100" align="center">'.$langs->trans("Author").'</td>';
print '<td width="50">&nbsp;</td>';
print '</tr>';
$tab_sqlobj=array();
$tab_sqlobjOrder=array();
$num = $db->num_rows($resql);
if ($num > 0)
{
for ($i = 0;$i < $num; $i++)
{
$sqlobj = $db->fetch_object($resql);
$tab_sqlobj[] = $sqlobj;
$tab_sqlobjOrder[]=$db->jdate($sqlobj->dc);
}
}
$db->free($resql);
$num = $db->num_rows($resql2);
for ($i = 0;$i < $num;$i++)
{
$sqlobj = $db->fetch_object($resql2);
$tab_sqlobj[] = $sqlobj;
$tab_sqlobjOrder[]= $db->jdate($sqlobj->dc);
}
$db->free($resql2);
array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj);
$num = count($tab_sqlobj);
if ($num > 0)
{
$i = 0 ;
while ($i < $num )
{
$obj = array_shift($tab_sqlobj);
print '<tr class="oddeven">';
print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
{
print '<td class="nowrap">';
$facturestatic->id=$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="nowrap">';
$facturestatic->id=$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="nowrap">';
$facturestatic->id=$obj->fk_facture_source;
$facturestatic->ref=$obj->ref;
$facturestatic->type=$obj->type;
print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("Invoice"),$obj->description).' '.$facturestatic->getNomURl(1);
print '</td>';
}
else
{
print '<td>';
print $obj->description;
print '</td>';
}
print '<td align="left" class="nowrap"><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->rowid.'">'.img_object($langs->trans("ShowBill"),'bill').' '.$obj->facnumber.'</a></td>';
print '<td align="right">'.price($obj->amount_ht).'</td>';
print '<td align="right">'.price2num($obj->tva_tx,'MU').'%</td>';
print '<td align="right">'.price($obj->amount_ttc).'</td>';
print '<td align="center">';
print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
print '</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$i++;
}
}
else
{
print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
print "</table>";
}
else
{
print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
dol_print_error($db);
}
print "</table>";
}
else
{
dol_print_error($db);
}
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
print '</div>'; // class="fichehalfleft"
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
if($displaySupplier) {
if($displayCustomer) {
print '</div>'; // class="fichehalfleft"
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
}
// Remises liees a lignes de factures
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
@ -856,7 +892,6 @@ if ($socid > 0)
if ($resql) $resql2=$db->query($sql2);
if ($resql2)
{
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
@ -958,10 +993,12 @@ if ($socid > 0)
{
dol_print_error($db);
}
print '</div>'; // class="ficheaddleft"
print '</div>'; // class="fichehalfright"
print '</div>'; // class="fichecenter"
if($displayCustomer) {
print '</div>'; // class="ficheaddleft"
print '</div>'; // class="fichehalfright"
print '</div>'; // class="fichecenter"
}
}
}

1
htdocs/langs/en_US/companies.lang
View File

@ -79,6 +79,7 @@ VATIsUsed=Sales tax is used
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Proposals
OverAllOrders=Orders