FIX: discount card: only display relevant discounts types (customer/supplier)
This commit is contained in:
Marc de Lima Lucio
parent
876ea3198f
commit
7ca5ac03cc
@ -235,12 +235,17 @@ if ($socid > 0)
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$object = new Societe($db);
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$object = new Societe($db);
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$object->fetch($socid);
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$object->fetch($socid);
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$isCustomer = $object->client == 1 || $object->client == 3;
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$isSupplier = $object->fournisseur == 1;
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$displayCustomer = $conf->global->MAIN_FEATURES_LEVEL <= 0 || $isCustomer;
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$displaySupplier = $conf->global->MAIN_FEATURES_LEVEL > 0 && $isSupplier;
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/*
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/*
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* Display tabs
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* Display tabs
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*/
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*/
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$head = societe_prepare_head($object);
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$head = societe_prepare_head($object);
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print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
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print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="setremise">';
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print '<input type="hidden" name="action" value="setremise">';
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@ -253,39 +258,54 @@ if ($socid > 0)
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print '<div class="fichecenter">';
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print '<div class="fichecenter">';
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print '<div class="underbanner clearboth"></div>';
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print '<div class="underbanner clearboth"></div>';
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if(! $displayCustomer && ! $displaySupplier) {
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print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
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dol_fiche_end();
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print '</form>';
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llxFooter();
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$db->close();
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exit;
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}
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print '<table class="border centpercent">';
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print '<table class="border centpercent">';
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// Calcul avoirs client en cours
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if($displayCustomer) { // Calcul avoirs client en cours
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$remise_all=$remise_user=0;
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$remise_all=$remise_user=0;
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$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
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$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
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$sql.= " WHERE rc.fk_soc = " . $object->id;
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$sql.= " WHERE rc.fk_soc = " . $object->id;
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$sql.= " AND rc.entity = " . $conf->entity;
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$sql.= " AND rc.entity = " . $conf->entity;
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$sql.= " AND discount_type = 0"; // Exclude supplier discounts
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$sql.= " AND discount_type = 0"; // Exclude supplier discounts
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$sql.= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
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$sql.= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
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$sql.= " GROUP BY rc.fk_user";
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$sql.= " GROUP BY rc.fk_user";
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$resql=$db->query($sql);
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$resql=$db->query($sql);
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if ($resql)
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if ($resql)
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{
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{
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$obj = $db->fetch_object($resql);
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$obj = $db->fetch_object($resql);
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$remise_all+=$obj->amount;
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$remise_all+=$obj->amount;
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if ($obj->fk_user == $user->id) $remise_user+=$obj->amount;
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if ($obj->fk_user == $user->id) $remise_user+=$obj->amount;
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}
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}
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else
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else
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{
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{
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dol_print_error($db);
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dol_print_error($db);
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}
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print '<tr><td class="titlefield">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
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print '<td>'.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
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if (! empty($user->fk_soc)) // No need to show this for external users
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{
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print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
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print '<td>'.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
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}
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}
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}
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print '<tr><td class="titlefield">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
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if($displaySupplier) {
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print '<td>'.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
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if (! empty($user->fk_soc)) // No need to show this for external users
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{
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print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
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print '<td>'.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
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}
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if($conf->global->MAIN_FEATURES_LEVEL > 0) {
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// Calcul avoirs fournisseur en cours
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// Calcul avoirs fournisseur en cours
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$remise_all=$remise_user=0;
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$remise_all=$remise_user=0;
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$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
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$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
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@ -328,9 +348,18 @@ if ($socid > 0)
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print load_fiche_titre($langs->trans("NewGlobalDiscount"),'','');
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print load_fiche_titre($langs->trans("NewGlobalDiscount"),'','');
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print '<div class="underbanner clearboth"></div>';
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print '<div class="underbanner clearboth"></div>';
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if($conf->global->MAIN_FEATURES_LEVEL <= 0 || ($isCustomer && ! $isSupplier)) {
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print '<input type="hidden" name="discount_type" value="0" />';
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}
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if($conf->global->MAIN_FEATURES_LEVEL > 0 && (! $isCustomer && $isSupplier)) {
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print '<input type="hidden" name="discount_type" value="1" />';
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}
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print '<table class="border" width="100%">';
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print '<table class="border" width="100%">';
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if($conf->global->MAIN_FEATURES_LEVEL > 0) {
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if($conf->global->MAIN_FEATURES_LEVEL > 0 && $isCustomer && $isSupplier) {
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print '<tr><td>'.$langs->trans('DiscountType').'</td>';
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print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
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print '<td><input type="radio" name="discount_type" id="discount_type_0" selected value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
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print '<td><input type="radio" name="discount_type" id="discount_type_0" selected value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
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print ' <input type="radio" name="discount_type" id="discount_type_1" selected value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
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print ' <input type="radio" name="discount_type" id="discount_type_1" selected value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
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print '</td></tr>';
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print '</td></tr>';
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@ -379,143 +408,146 @@ if ($socid > 0)
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print load_fiche_titre($langs->trans("DiscountStillRemaining"));
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print load_fiche_titre($langs->trans("DiscountStillRemaining"));
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if($conf->global->MAIN_FEATURES_LEVEL > 0) {
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if($displayCustomer) {
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print '<div class="fichecenter">';
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if($displaySupplier) {
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print '<div class="fichehalfleft">';
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print '<div class="fichecenter">';
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}
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print '<div class="fichehalfleft">';
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$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
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$sql.= " rc.datec as dc, rc.description,";
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$sql.= " rc.fk_facture_source,";
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$sql.= " u.login, u.rowid as user_id,";
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$sql.= " fa.facnumber as ref, fa.type as type";
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$sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
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$sql.= " WHERE rc.fk_soc = " . $object->id;
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$sql.= " AND rc.entity = " . $conf->entity;
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$sql.= " AND u.rowid = rc.fk_user";
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$sql.= " AND rc.discount_type = 0"; // Eliminate supplier discounts
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$sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
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$sql.= " ORDER BY rc.datec DESC";
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$resql=$db->query($sql);
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if ($resql)
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{
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if($conf->global->MAIN_FEATURES_LEVEL > 0) {
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print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
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print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
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}
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}
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print '<table width="100%" class="noborder">';
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print '<tr class="liste_titre">';
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print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
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print '<td>'.$langs->trans("ReasonDiscount").'</td>';
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print '<td width="150" class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
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print '<td width="120" align="right">'.$langs->trans("AmountHT").'</td>';
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print '<td width="80" align="right">'.$langs->trans("VATRate").'</td>';
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print '<td width="120" align="right">'.$langs->trans("AmountTTC").'</td>';
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print '<td width="100" align="center">'.$langs->trans("DiscountOfferedBy").'</td>';
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print '<td width="50"> </td>';
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print '</tr>';
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$showconfirminfo=array();
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$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
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$sql.= " rc.datec as dc, rc.description,";
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$sql.= " rc.fk_facture_source,";
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$sql.= " u.login, u.rowid as user_id,";
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$sql.= " fa.facnumber as ref, fa.type as type";
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$sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
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$sql.= " WHERE rc.fk_soc = " . $object->id;
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$sql.= " AND rc.entity = " . $conf->entity;
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$sql.= " AND u.rowid = rc.fk_user";
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$sql.= " AND rc.discount_type = 0"; // Eliminate supplier discounts
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$sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
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$sql.= " ORDER BY rc.datec DESC";
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$i = 0;
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$resql=$db->query($sql);
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$num = $db->num_rows($resql);
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if ($resql)
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if ($num > 0)
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{
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{
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while ($i < $num)
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print '<table width="100%" class="noborder">';
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{
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print '<tr class="liste_titre">';
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$obj = $db->fetch_object($resql);
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print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
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print '<td>'.$langs->trans("ReasonDiscount").'</td>';
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print '<td width="150" class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
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print '<td width="120" align="right">'.$langs->trans("AmountHT").'</td>';
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print '<td width="80" align="right">'.$langs->trans("VATRate").'</td>';
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print '<td width="120" align="right">'.$langs->trans("AmountTTC").'</td>';
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print '<td width="100" align="center">'.$langs->trans("DiscountOfferedBy").'</td>';
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print '<td width="50"> </td>';
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print '</tr>';
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print '<tr class="oddeven">';
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$showconfirminfo=array();
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print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
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if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
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{
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print '<td class="nowrap">';
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$facturestatic->id=$obj->fk_facture_source;
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$facturestatic->ref=$obj->ref;
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$facturestatic->type=$obj->type;
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print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1);
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print '</td>';
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}
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elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
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{
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print '<td class="nowrap">';
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$facturestatic->id=$obj->fk_facture_source;
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$facturestatic->ref=$obj->ref;
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$facturestatic->type=$obj->type;
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print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1);
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print '</td>';
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}
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elseif (preg_match('/\(EXCESS RECEIVED\)/',$obj->description))
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{
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print '<td class="nowrap">';
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$facturestatic->id=$obj->fk_facture_source;
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$facturestatic->ref=$obj->ref;
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$facturestatic->type=$obj->type;
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print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("ExcessReceived"),$obj->description).' '.$facturestatic->getNomURl(1);
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print '</td>';
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}
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else
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{
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print '<td>';
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print $obj->description;
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print '</td>';
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}
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print '<td class="nowrap">'.$langs->trans("NotConsumed").'</td>';
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print '<td align="right">'.price($obj->amount_ht).'</td>';
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print '<td align="right">'.price2num($obj->tva_tx,'MU').'%</td>';
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print '<td align="right">'.price($obj->amount_ttc).'</td>';
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print '<td align="center">';
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print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
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print '</td>';
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if ($user->rights->societe->creer || $user->rights->facture->creer)
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{
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print '<td class="nowrap">';
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print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
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print ' ';
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print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
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print '</td>';
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}
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else print '<td> </td>';
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print '</tr>';
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if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid)
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$i = 0;
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{
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$num = $db->num_rows($resql);
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$showconfirminfo['rowid']=$obj->rowid;
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if ($num > 0)
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$showconfirminfo['amount_ttc']=$obj->amount_ttc;
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{
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}
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while ($i < $num)
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$i++;
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{
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}
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$obj = $db->fetch_object($resql);
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print '<tr class="oddeven">';
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print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
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if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
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{
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print '<td class="nowrap">';
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$facturestatic->id=$obj->fk_facture_source;
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$facturestatic->ref=$obj->ref;
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$facturestatic->type=$obj->type;
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print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1);
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print '</td>';
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}
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elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
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{
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print '<td class="nowrap">';
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$facturestatic->id=$obj->fk_facture_source;
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$facturestatic->ref=$obj->ref;
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$facturestatic->type=$obj->type;
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print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1);
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print '</td>';
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}
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elseif (preg_match('/\(EXCESS RECEIVED\)/',$obj->description))
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{
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print '<td class="nowrap">';
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$facturestatic->id=$obj->fk_facture_source;
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$facturestatic->ref=$obj->ref;
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$facturestatic->type=$obj->type;
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print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("ExcessReceived"),$obj->description).' '.$facturestatic->getNomURl(1);
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print '</td>';
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}
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else
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{
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print '<td>';
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print $obj->description;
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print '</td>';
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}
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print '<td class="nowrap">'.$langs->trans("NotConsumed").'</td>';
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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($langs->trans("SplitDiscount")).'</a>';
|
||||||
|
print ' ';
|
||||||
|
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=remove&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
|
||||||
|
print '</td>';
|
||||||
|
}
|
||||||
|
else print '<td> </td>';
|
||||||
|
print '</tr>';
|
||||||
|
|
||||||
|
if ($_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', $formquestion, 0, 0);
|
||||||
|
}
|
||||||
}
|
}
|
||||||
else
|
else
|
||||||
{
|
{
|
||||||
print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
|
dol_print_error($db);
|
||||||
}
|
|
||||||
$db->free($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', $formquestion, 0, 0);
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
else
|
|
||||||
{
|
|
||||||
dol_print_error($db);
|
|
||||||
}
|
|
||||||
|
|
||||||
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
|
if($displaySupplier) {
|
||||||
print '</div>'; // class="fichehalfleft"
|
if($displayCustomer) {
|
||||||
print '<div class="fichehalfright">';
|
print '</div>'; // class="fichehalfleft"
|
||||||
print '<div class="ficheaddleft">';
|
print '<div class="fichehalfright">';
|
||||||
|
print '<div class="ficheaddleft">';
|
||||||
|
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
|
||||||
|
}
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* Liste remises fixes fournisseur restant en cours (= liees a aucune facture ni ligne de facture)
|
* 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);
|
$resql=$db->query($sql);
|
||||||
if ($resql)
|
if ($resql)
|
||||||
{
|
{
|
||||||
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
|
|
||||||
print '<table width="100%" class="noborder">';
|
print '<table width="100%" class="noborder">';
|
||||||
print '<tr class="liste_titre">';
|
print '<tr class="liste_titre">';
|
||||||
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
||||||
@ -646,9 +677,11 @@ if ($socid > 0)
|
|||||||
dol_print_error($db);
|
dol_print_error($db);
|
||||||
}
|
}
|
||||||
|
|
||||||
print '</div>'; // class="ficheaddleft"
|
if($displayCustomer) {
|
||||||
print '</div>'; // class="fichehalfright"
|
print '</div>'; // class="ficheaddleft"
|
||||||
print '</div>'; // class="fichecenter"
|
print '</div>'; // class="fichehalfright"
|
||||||
|
print '</div>'; // class="fichecenter"
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
print '<br>';
|
print '<br>';
|
||||||
@ -659,161 +692,164 @@ if ($socid > 0)
|
|||||||
|
|
||||||
print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
|
print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
|
||||||
|
|
||||||
if($conf->global->MAIN_FEATURES_LEVEL > 0) {
|
if($displayCustomer) {
|
||||||
print '<div class="fichecenter">';
|
if($displaySupplier) {
|
||||||
print '<div class="fichehalfleft">';
|
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($conf->global->MAIN_FEATURES_LEVEL > 0) {
|
|
||||||
print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
|
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"> </td>';
|
|
||||||
print '</tr>';
|
|
||||||
|
|
||||||
$tab_sqlobj=array();
|
// Remises liees a lignes de factures
|
||||||
$tab_sqlobjOrder=array();
|
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
|
||||||
$num = $db->num_rows($resql);
|
$sql.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,";
|
||||||
if ($num > 0)
|
$sql.= " rc.fk_facture_source,";
|
||||||
{
|
$sql.= " u.login, u.rowid as user_id,";
|
||||||
for ($i = 0;$i < $num; $i++)
|
$sql.= " f.rowid, f.facnumber,";
|
||||||
{
|
$sql.= " fa.facnumber as ref, fa.type as type";
|
||||||
$sqlobj = $db->fetch_object($resql);
|
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
|
||||||
$tab_sqlobj[] = $sqlobj;
|
$sql.= " , ".MAIN_DB_PREFIX."user as u";
|
||||||
$tab_sqlobjOrder[]=$db->jdate($sqlobj->dc);
|
$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";
|
||||||
$db->free($resql);
|
$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";
|
||||||
|
|
||||||
$num = $db->num_rows($resql2);
|
$resql=$db->query($sql);
|
||||||
for ($i = 0;$i < $num;$i++)
|
$resql2=null;
|
||||||
|
if ($resql) $resql2=$db->query($sql2);
|
||||||
|
if ($resql2)
|
||||||
{
|
{
|
||||||
$sqlobj = $db->fetch_object($resql2);
|
print '<table class="noborder" width="100%">';
|
||||||
$tab_sqlobj[] = $sqlobj;
|
print '<tr class="liste_titre">';
|
||||||
$tab_sqlobjOrder[]= $db->jdate($sqlobj->dc);
|
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
||||||
}
|
print '<td>'.$langs->trans("ReasonDiscount").'</td>';
|
||||||
$db->free($resql2);
|
print '<td width="150" class="nowrap">'.$langs->trans("ConsumedBy").'</td>';
|
||||||
array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj);
|
print '<td width="120" align="right">'.$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"> </td>';
|
||||||
|
print '</tr>';
|
||||||
|
|
||||||
$num = count($tab_sqlobj);
|
$tab_sqlobj=array();
|
||||||
if ($num > 0)
|
$tab_sqlobjOrder=array();
|
||||||
{
|
$num = $db->num_rows($resql);
|
||||||
$i = 0 ;
|
if ($num > 0)
|
||||||
while ($i < $num )
|
{
|
||||||
{
|
for ($i = 0;$i < $num; $i++)
|
||||||
$obj = array_shift($tab_sqlobj);
|
{
|
||||||
print '<tr class="oddeven">';
|
$sqlobj = $db->fetch_object($resql);
|
||||||
print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
|
$tab_sqlobj[] = $sqlobj;
|
||||||
if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
|
$tab_sqlobjOrder[]=$db->jdate($sqlobj->dc);
|
||||||
{
|
}
|
||||||
print '<td class="nowrap">';
|
}
|
||||||
$facturestatic->id=$obj->fk_facture_source;
|
$db->free($resql);
|
||||||
$facturestatic->ref=$obj->ref;
|
|
||||||
$facturestatic->type=$obj->type;
|
$num = $db->num_rows($resql2);
|
||||||
print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1);
|
for ($i = 0;$i < $num;$i++)
|
||||||
print '</td>';
|
{
|
||||||
}
|
$sqlobj = $db->fetch_object($resql2);
|
||||||
elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
|
$tab_sqlobj[] = $sqlobj;
|
||||||
{
|
$tab_sqlobjOrder[]= $db->jdate($sqlobj->dc);
|
||||||
print '<td class="nowrap">';
|
}
|
||||||
$facturestatic->id=$obj->fk_facture_source;
|
$db->free($resql2);
|
||||||
$facturestatic->ref=$obj->ref;
|
array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj);
|
||||||
$facturestatic->type=$obj->type;
|
|
||||||
print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1);
|
$num = count($tab_sqlobj);
|
||||||
print '</td>';
|
if ($num > 0)
|
||||||
}
|
{
|
||||||
elseif (preg_match('/\(EXCESS RECEIVED\)/',$obj->description))
|
$i = 0 ;
|
||||||
{
|
while ($i < $num )
|
||||||
print '<td class="nowrap">';
|
{
|
||||||
$facturestatic->id=$obj->fk_facture_source;
|
$obj = array_shift($tab_sqlobj);
|
||||||
$facturestatic->ref=$obj->ref;
|
print '<tr class="oddeven">';
|
||||||
$facturestatic->type=$obj->type;
|
print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
|
||||||
print preg_replace('/\(EXCESS RECEIVED\)/',$langs->trans("Invoice"),$obj->description).' '.$facturestatic->getNomURl(1);
|
if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
|
||||||
print '</td>';
|
{
|
||||||
}
|
print '<td class="nowrap">';
|
||||||
else
|
$facturestatic->id=$obj->fk_facture_source;
|
||||||
{
|
$facturestatic->ref=$obj->ref;
|
||||||
print '<td>';
|
$facturestatic->type=$obj->type;
|
||||||
print $obj->description;
|
print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1);
|
||||||
print '</td>';
|
print '</td>';
|
||||||
}
|
}
|
||||||
print '<td align="left" class="nowrap"><a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->rowid.'">'.img_object($langs->trans("ShowBill"),'bill').' '.$obj->facnumber.'</a></td>';
|
elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
|
||||||
print '<td align="right">'.price($obj->amount_ht).'</td>';
|
{
|
||||||
print '<td align="right">'.price2num($obj->tva_tx,'MU').'%</td>';
|
print '<td class="nowrap">';
|
||||||
print '<td align="right">'.price($obj->amount_ttc).'</td>';
|
$facturestatic->id=$obj->fk_facture_source;
|
||||||
print '<td align="center">';
|
$facturestatic->ref=$obj->ref;
|
||||||
print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
|
$facturestatic->type=$obj->type;
|
||||||
print '</td>';
|
print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1);
|
||||||
print '<td> </td>';
|
print '</td>';
|
||||||
print '</tr>';
|
}
|
||||||
$i++;
|
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> </td>';
|
||||||
|
print '</tr>';
|
||||||
|
$i++;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
else
|
||||||
|
{
|
||||||
|
print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
|
||||||
|
}
|
||||||
|
|
||||||
|
print "</table>";
|
||||||
}
|
}
|
||||||
else
|
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) {
|
if($displaySupplier) {
|
||||||
print '</div>'; // class="fichehalfleft"
|
if($displayCustomer) {
|
||||||
print '<div class="fichehalfright">';
|
print '</div>'; // class="fichehalfleft"
|
||||||
print '<div class="ficheaddleft">';
|
print '<div class="fichehalfright">';
|
||||||
|
print '<div class="ficheaddleft">';
|
||||||
|
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
|
||||||
|
}
|
||||||
|
|
||||||
// Remises liees a lignes de factures
|
// Remises liees a lignes de factures
|
||||||
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
|
$sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,";
|
||||||
@ -856,7 +892,6 @@ if ($socid > 0)
|
|||||||
if ($resql) $resql2=$db->query($sql2);
|
if ($resql) $resql2=$db->query($sql2);
|
||||||
if ($resql2)
|
if ($resql2)
|
||||||
{
|
{
|
||||||
print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
|
|
||||||
print '<table class="noborder" width="100%">';
|
print '<table class="noborder" width="100%">';
|
||||||
print '<tr class="liste_titre">';
|
print '<tr class="liste_titre">';
|
||||||
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
print '<td class="widthdate">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
|
||||||
@ -959,9 +994,11 @@ if ($socid > 0)
|
|||||||
dol_print_error($db);
|
dol_print_error($db);
|
||||||
}
|
}
|
||||||
|
|
||||||
print '</div>'; // class="ficheaddleft"
|
if($displayCustomer) {
|
||||||
print '</div>'; // class="fichehalfright"
|
print '</div>'; // class="ficheaddleft"
|
||||||
print '</div>'; // class="fichecenter"
|
print '</div>'; // class="fichehalfright"
|
||||||
|
print '</div>'; // class="fichecenter"
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|||||||
@ -79,6 +79,7 @@ VATIsUsed=Sales tax is used
|
|||||||
VATIsNotUsed=Sales tax is not used
|
VATIsNotUsed=Sales tax is not used
|
||||||
CopyAddressFromSoc=Fill address with third party address
|
CopyAddressFromSoc=Fill address with third party address
|
||||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||||
|
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||||
PaymentBankAccount=Payment bank account
|
PaymentBankAccount=Payment bank account
|
||||||
OverAllProposals=Proposals
|
OverAllProposals=Proposals
|
||||||
OverAllOrders=Orders
|
OverAllOrders=Orders
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user