New: Add direct link to discount on invoice creation page
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@ -19,7 +19,7 @@
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/**
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* \file htdocs/comm/remise.php
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* \ingroup societe
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* \brief Onglet remise de la societe
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* \brief Page to edit relative discount of a customer
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*/
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require("../main.inc.php");
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@ -30,7 +30,7 @@ $langs->load("companies");
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$langs->load("orders");
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$langs->load("bills");
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$_socid = $_GET["id"];
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$_socid = GETPOST("id");
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// Security check
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if ($user->societe_id > 0)
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{
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@ -38,7 +38,17 @@ if ($user->societe_id > 0)
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}
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if ($_POST["action"] == 'setremise')
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/*
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* Actions
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*/
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if (GETPOST('cancel') && GETPOST('backtopage'))
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{
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Header("Location: ".GETPOST("backtopage"));
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exit;
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}
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if (GETPOST("action") == 'setremise')
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{
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$soc = New Societe($db);
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$soc->fetch($_GET["id"]);
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@ -110,6 +120,7 @@ if ($_socid > 0)
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print '<form method="POST" action="remise.php?id='.$objsoc->id.'">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="setremise">';
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print '<input type="hidden" name="backtopage" value="'.GETPOST('backtopage').'">';
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print '<table class="border" width="100%">';
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@ -123,7 +134,14 @@ if ($_socid > 0)
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print "</table>";
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print '<center><input type="submit" class="button" value="'.$langs->trans("Modify").'"></center>';
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print '<center>';
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print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
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if (GETPOST("backtopage"))
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{
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print ' ';
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print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
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}
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print '</center>';
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print "</form>";
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@ -33,7 +33,7 @@ $langs->load("bills");
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$langs->load("companies");
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// Security check
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$_socid = $_GET["id"];
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$_socid = GETPOST("id");
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if ($user->societe_id > 0)
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{
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$_socid = $user->societe_id;
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@ -109,6 +109,7 @@ if ($action == 'confirm_clone' && $confirm == 'yes')
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}
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}
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// Change status of invoice
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if ($action == 'reopen' && $user->rights->facture->creer)
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{
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$result = $object->fetch($id);
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@ -128,7 +129,7 @@ if ($action == 'reopen' && $user->rights->facture->creer)
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}
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}
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// Suppression de la facture
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// Delete invoice
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if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->supprimer)
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{
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if ($user->rights->facture->supprimer)
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@ -147,9 +148,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->
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}
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}
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/*
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* Supprime une ligne produit AVEC ou SANS confirmation
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*/
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// Delete line
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if ($action == 'confirm_deleteline' && $confirm == 'yes')
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{
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if ($user->rights->facture->creer)
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@ -185,7 +184,7 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes')
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}
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}
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// Supprime affectation d'un avoir a la facture
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// Delete link of credit note to invoice
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if ($action == 'unlinkdiscount')
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{
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if ($user->rights->facture->creer)
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@ -226,8 +225,8 @@ if ($action == 'set_thirdparty')
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{
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$object->updateObjectField('facture',$id,'fk_soc',$socid);
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Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
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exit;
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Header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
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exit;
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}
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if ($action == 'classin')
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@ -1291,7 +1290,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
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$object->actionmsg = $actionmsg; // Long text
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$object->actionmsg2 = $actionmsg2; // Short text
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$object->fk_element = $object->id;
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$object->elementtype = $object->element;
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$object->elementtype = $object->element;
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// Appel des triggers
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include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
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@ -1658,10 +1657,10 @@ if ($action == 'create')
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// Discounts for third party
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print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="2">';
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if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
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if ($soc->remise_client) 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_client.'</a>');
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else print $langs->trans("CompanyHasNoRelativeDiscount");
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print '. ';
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if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->monnaie));
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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->monnaie));
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else print $langs->trans("CompanyHasNoAbsoluteDiscount");
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print '.';
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print '</td></tr>';
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@ -2069,24 +2068,24 @@ else
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print '</td></tr>';
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// Third party
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print '<tr><td>';
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print '<tr><td>';
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print '<table class="nobordernopadding" width="100%">';
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print '<tr><td>'.$langs->trans('Company').'</td>';
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print '</td><td colspan="5">';
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if ($conf->global->FACTURE_CHANGE_THIRDPARTY && $action != 'editthirdparty' && $object->brouillon && $user->rights->facture->creer)
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print '</td><td colspan="5">';
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if ($conf->global->FACTURE_CHANGE_THIRDPARTY && $action != 'editthirdparty' && $object->brouillon && $user->rights->facture->creer)
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print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editthirdparty&facid='.$object->id.'">'.img_edit($langs->trans('SetLinkToThirdParty'),1).'</a></td>';
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print '</tr></table>';
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print '</td><td colspan="5">';
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if ($action == 'editthirdparty')
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if ($action == 'editthirdparty')
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{
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$html->form_thirdparty($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->socid,'socid');
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}
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else
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{
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print ' '.$soc->getNomUrl(1,'compta');
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print ' (<a href="'.DOL_URL_ROOT.'/compta/facture.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)';
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}
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print '</tr>';
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else
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{
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print ' '.$soc->getNomUrl(1,'compta');
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print ' (<a href="'.DOL_URL_ROOT.'/compta/facture.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)';
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}
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print '</tr>';
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// Type
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print '<tr><td>'.$langs->trans('Type').'</td><td colspan="5">';
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