/htdocs/comm/remx.php
PHP | 545 lines | 440 code | 55 blank | 50 comment | 56 complexity | e7557961fffe2aa7dfb57e7a95ba7294 MD5 | raw file
Possible License(s): LGPL-2.0
- <?PHP
- /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2008 Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
- /**
- * \file htdocs/comm/remx.php
- * \ingroup societe
- * \brief Page to edit absolute discounts for a customer
- */
- require("../main.inc.php");
- require_once(DOL_DOCUMENT_ROOT."/core/lib/company.lib.php");
- require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
- require_once(DOL_DOCUMENT_ROOT."/core/class/discount.class.php");
- $langs->load("orders");
- $langs->load("bills");
- $langs->load("companies");
- $action=GETPOST('action');
- // Security check
- $socid = GETPOST("id");
- if ($user->societe_id > 0)
- {
- $socid = $user->societe_id;
- }
- /*
- * Actions
- */
- if (GETPOST('cancel') && GETPOST('backtopage'))
- {
- Header("Location: ".GETPOST("backtopage"));
- exit;
- }
- if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
- {
- //if ($user->rights->societe->creer)
- //if ($user->rights->facture->creer)
- $error=0;
- $remid=GETPOST("remid")?GETPOST("remid"):0;
- $discount=new DiscountAbsolute($db);
- $res=$discount->fetch($remid);
- if (! $res > 0)
- {
- $error++;
- $mesg='<div class="error">'.$langs->trans("ErrorFailedToLoadDiscount").'</div>';
- }
- if (! $error && price2num($_POST["amount_ttc_1"]+$_POST["amount_ttc_2"]) != $discount->amount_ttc)
- {
- $error++;
- $mesg='<div class="error">'.$langs->trans("TotalOfTwoDiscountMustEqualsOriginal").'</div>';
- }
- if (! $error && $discount->fk_facture_line)
- {
- $error++;
- $mesg='<div class="error">'.$langs->trans("ErrorCantSplitAUsedDiscount").'</div>';
- }
- if (! $error)
- {
- $newdiscount1=new DiscountAbsolute($db);
- $newdiscount2=new DiscountAbsolute($db);
- $newdiscount1->fk_facture_source=$discount->fk_facture_source;
- $newdiscount2->fk_facture_source=$discount->fk_facture_source;
- $newdiscount1->fk_facture=$discount->fk_facture;
- $newdiscount2->fk_facture=$discount->fk_facture;
- $newdiscount1->fk_facture_line=$discount->fk_facture_line;
- $newdiscount2->fk_facture_line=$discount->fk_facture_line;
- if ($discount->description == '(CREDIT_NOTE)')
- {
- $newdiscount1->description=$discount->description;
- $newdiscount2->description=$discount->description;
- }
- else
- {
- $newdiscount1->description=$discount->description.' (1)';
- $newdiscount2->description=$discount->description.' (2)';
- }
- $newdiscount1->fk_user=$discount->fk_user;
- $newdiscount2->fk_user=$discount->fk_user;
- $newdiscount1->fk_soc=$discount->fk_soc;
- $newdiscount2->fk_soc=$discount->fk_soc;
- $newdiscount1->datec=$discount->datec;
- $newdiscount2->datec=$discount->datec;
- $newdiscount1->tva_tx=$discount->tva_tx;
- $newdiscount2->tva_tx=$discount->tva_tx;
- $newdiscount1->amount_ttc=$_POST["amount_ttc_1"];
- $newdiscount2->amount_ttc=price2num($discount->amount_ttc-$newdiscount1->amount_ttc);
- $newdiscount1->amount_ht=price2num($newdiscount1->amount_ttc/(1+$newdiscount1->tva_tx/100),'MT');
- $newdiscount2->amount_ht=price2num($newdiscount2->amount_ttc/(1+$newdiscount2->tva_tx/100),'MT');
- $newdiscount1->amount_tva=price2num($newdiscount1->amount_ttc-$newdiscount2->amount_ht);
- $newdiscount2->amount_tva=price2num($newdiscount2->amount_ttc-$newdiscount2->amount_ht);
- $db->begin();
- $discount->fk_facture_source=0; // This is to delete only the require record (that we will recreate with two records) and not all family with same fk_facture_source
- $res=$discount->delete($user);
- $newid1=$newdiscount1->create($user);
- $newid2=$newdiscount2->create($user);
- if ($res > 0 && $newid1 > 0 && $newid2 > 0)
- {
- $db->commit();
- header("Location: ".$_SERVER["PHP_SELF"].'?id='.$_REQUEST['id']); // To avoid pb whith back
- exit;
- }
- else
- {
- $db->rollback();
- }
- }
- }
- if ($action == 'setremise')
- {
- //if ($user->rights->societe->creer)
- //if ($user->rights->facture->creer)
- if (price2num($_POST["amount_ht"]) > 0)
- {
- $error=0;
- if (empty($_POST["desc"]))
- {
- $mesg='<div class="error">'.$langs->trans("ErrorFieldRequired",$langs->trans("ReasonDiscount")).'</div>';
- $error++;
- }
- if (! $error)
- {
- $soc = new Societe($db);
- $soc->fetch($_GET["id"]);
- $discountid=$soc->set_remise_except($_POST["amount_ht"],$user,$_POST["desc"],$_POST["tva_tx"]);
- if ($discountid > 0)
- {
- if (GETPOST("backtopage"))
- {
- Header("Location: ".GETPOST("backtopage").'&discountid='.$discountid);
- exit;
- }
- else
- {
- Header("Location: remx.php?id=".$_GET["id"]);
- exit;
- }
- }
- else
- {
- $error++;
- $mesg='<div class="error">'.$soc->error.'</div>';
- }
- }
- }
- else
- {
- $mesg='<div class="error">'.$langs->trans("ErrorFieldFormat",$langs->trans("NewGlobalDiscount")).'</div>';
- }
- }
- if (GETPOST("action") == 'confirm_remove' && GETPOST("confirm")=='yes')
- {
- //if ($user->rights->societe->creer)
- //if ($user->rights->facture->creer)
- $db->begin();
- $discount = new DiscountAbsolute($db);
- $result=$discount->fetch(GETPOST("remid"));
- $result=$discount->delete($user);
- if ($result > 0)
- {
- $db->commit();
- header("Location: ".$_SERVER["PHP_SELF"].'?id='.GETPOST('id')); // To avoid pb whith back
- exit;
- }
- else
- {
- $mesg='<div class="error">'.$discount->error.'</div>';
- $db->rollback();
- }
- }
- /*
- * View
- */
- $form=new Form($db);
- $facturestatic=new Facture($db);
- llxHeader('',$langs->trans("GlobalDiscount"));
- if ($socid > 0)
- {
- dol_htmloutput_mesg($mesg);
- // On recupere les donnees societes par l'objet
- $objsoc = new Societe($db);
- $objsoc->id=$socid;
- $objsoc->fetch($socid);
- /*
- * Affichage onglets
- */
- $head = societe_prepare_head($objsoc);
- dol_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"),0,'company');
- print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$objsoc->id.'">';
- print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
- print '<input type="hidden" name="action" value="setremise">';
- print '<input type="hidden" name="backtopage" value="'.GETPOST('backtopage').'">';
- print '<table class="border" width="100%">';
- // Name
- print '<tr><td width="38%">'.$langs->trans('Name').'</td>';
- print '<td>';
- print $form->showrefnav($objsoc,'id','',1,'rowid','nom');
- print '</td></tr>';
- // Calcul avoirs 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 =". $objsoc->id;
- $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($db);
- }
- print '<tr><td width="38%">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
- print '<td>'.$remise_all.' '.$langs->trans("Currency".$conf->monnaie).' '.$langs->trans("HT").'</td></tr>';
- print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
- print '<td>'.$remise_user.' '.$langs->trans("Currency".$conf->monnaie).' '.$langs->trans("HT").'</td></tr>';
- print '</table>';
- print '<br>';
- print_fiche_titre($langs->trans("NewGlobalDiscount"),'','');
- print '<table class="border" width="100%">';
- print '<tr><td width="38%">'.$langs->trans("AmountHT").'</td>';
- print '<td><input type="text" size="5" name="amount_ht" value="'.$_POST["amount_ht"].'"> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
- print '<tr><td width="38%">'.$langs->trans("VAT").'</td>';
- print '<td>';
- print $form->load_tva('tva_tx',GETPOST('tva_tx'),'',$mysoc,'');
- print '</td></tr>';
- print '<tr><td>'.$langs->trans("NoteReason").'</td>';
- print '<td><input type="text" size="60" name="desc" value="'.$_POST["desc"].'"></td></tr>';
- print "</table>";
- print '<center>';
- print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
- if (GETPOST("backtopage"))
- {
- print ' ';
- print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
- }
- print '</center>';
- print '</form>';
- dol_fiche_end();
- print '<br>';
- if ($_GET['action'] == 'remove')
- {
- $ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$objsoc->id.'&remid='.$_GET["remid"], $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
- }
- /*
- * Liste remises fixes restant en cours (= liees a acune facture ni ligne de facture)
- */
- $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 =". $objsoc->id;
- $sql.= " AND u.rowid = rc.fk_user";
- $sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
- $sql.= " ORDER BY rc.datec DESC";
- $resql=$db->query($sql);
- if ($resql)
- {
- print_titre($langs->trans("DiscountStillRemaining"));
- print '<table width="100%" class="noborder">';
- print '<tr class="liste_titre">';
- print '<td width="120" align="left">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
- print '<td align="left">'.$langs->trans("ReasonDiscount").'</td>';
- print '<td width="150" nowrap="nowrap">'.$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"> </td>';
- print '</tr>';
- $var = true;
- $i = 0 ;
- $num = $db->num_rows($resql);
- while ($i < $num)
- {
- $obj = $db->fetch_object($resql);
- $var = !$var;
- print "<tr $bc[$var]>";
- print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
- if ($obj->description == '(CREDIT_NOTE)')
- {
- print '<td nowrap="nowrap">';
- $facturestatic->id=$obj->fk_facture_source;
- $facturestatic->ref=$obj->ref;
- $facturestatic->type=$obj->type;
- print $langs->trans("CreditNote").' '.$facturestatic->getNomURl(1);
- print '</td>';
- }
- elseif ($obj->description == '(DEPOSIT)')
- {
- print '<td nowrap="nowrap">';
- $facturestatic->id=$obj->fk_facture_source;
- $facturestatic->ref=$obj->ref;
- $facturestatic->type=$obj->type;
- print $langs->trans("InvoiceDeposit").' '.$facturestatic->getNomURl(1);
- print '</td>';
- }
- else
- {
- print '<td>';
- print $obj->description;
- print '</td>';
- }
- print '<td nowrap="nowrap">'.$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($obj->amount_ttc).'</td>';
- print '<td align="center">';
- print '<a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
- print '</td>';
- if ($user->rights->societe->creer || $user->rights->facture->creer)
- {
- print '<td nowrap="nowrap">';
- print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$objsoc->id.'&action=split&remid='.$obj->rowid.'">'.img_picto($langs->trans("SplitDiscount"),'split').'</a>';
- print ' ';
- print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$objsoc->id.'&action=remove&remid='.$obj->rowid.'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
- print '</td>';
- }
- else print '<td> </td>';
- print '</tr>';
- if ($_GET["action"]=='split' && $_GET['remid'] == $obj->rowid)
- {
- print "<tr $bc[$var]>";
- print '<td colspan="8">';
- $amount1=price2num($obj->amount_ttc/2,'MT');
- $amount2=($obj->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");
- $ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$objsoc->id.'&remid='.$obj->rowid, $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount',price($obj->amount_ttc),$langs->transnoentities("Currency".$conf->monnaie)), 'confirm_split', $formquestion, 0, 0);
- print '</td>';
- print '</tr>';
- }
- $i++;
- }
- $db->free($resql);
- print "</table>";
- }
- else
- {
- dol_print_error($db);
- }
- print '<br>';
- /*
- * Liste ristournes appliquees (=liees a une ligne de facture ou facture)
- */
- // 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 =". $objsoc->id;
- $sql.= " AND rc.fk_facture_line = fc.rowid";
- $sql.= " AND fc.fk_facture = f.rowid";
- $sql.= " AND rc.fk_user = u.rowid";
- $sql.= " ORDER BY dc DESC";
- //$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 =". $objsoc->id;
- $sql2.= " AND rc.fk_facture = f.rowid";
- $sql2.= " AND rc.fk_user = u.rowid";
- $sql2.= " ORDER BY dc DESC";
- $resql=$db->query($sql);
- $resql2=null;
- if ($resql) $resql2=$db->query($sql2);
- if ($resql2)
- {
- print_titre($langs->trans("DiscountAlreadyCounted"));
- print '<table class="noborder" width="100%">';
- print '<tr class="liste_titre">';
- print '<td width="120" align="left">'.$langs->trans("Date").'</td>'; // Need 120+ for format with AM/PM
- print '<td align="left">'.$langs->trans("ReasonDiscount").'</td>';
- print '<td width="150" nowrap="nowrap">'.$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>';
- $var = true;
- $tab_sqlobj=array();
- $tab_sqlobjOrder=array();
- $num = $db->num_rows($resql);
- 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);
- $i = 0 ;
- while ($i < $num )
- {
- $obj = array_shift($tab_sqlobj);
- $var = !$var;
- print "<tr $bc[$var]>";
- print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
- if ($obj->description == '(CREDIT_NOTE)')
- {
- print '<td nowrap="nowrap">';
- $facturestatic->id=$obj->fk_facture_source;
- $facturestatic->ref=$obj->ref;
- $facturestatic->type=$obj->type;
- print $langs->trans("CreditNote").' '.$facturestatic->getNomURl(1);
- print '</td>';
- }
- elseif ($obj->description == '(DEPOSIT)')
- {
- print '<td nowrap="nowrap">';
- $facturestatic->id=$obj->fk_facture_source;
- $facturestatic->ref=$obj->ref;
- $facturestatic->type=$obj->type;
- print $langs->trans("InvoiceDeposit").' '.$facturestatic->getNomURl(1);
- print '</td>';
- }
- else
- {
- print '<td>';
- print $obj->description;
- print '</td>';
- }
- print '<td align="left" nowrap="nowrap"><a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$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($obj->amount_ttc).'</td>';
- print '<td align="center">';
- print '<a href="'.DOL_URL_ROOT.'/user/fiche.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
- print '</td>';
- print '<td> </td>';
- print '</tr>';
- $i++;
- }
- print "</table>";
- }
- else
- {
- print dol_print_error($db);
- }
- }
- $db->close();
- llxFooter();
- ?>