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dolibarr_ynh/sources/dolibarr/htdocs/comm/remx.php
Laurent Peuch e6008fc691 init
2015-09-28 22:09:38 +02:00

549 lines
18 KiB
PHP
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<?php
/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2012 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 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \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','alpha');
$backtopage=GETPOST('backtopage','alpha');
// Security check
$socid = GETPOST('id','int');
if ($user->societe_id > 0)
{
$socid = $user->societe_id;
}
/*
* Actions
*/
if (GETPOST('cancel') && ! empty($backtopage))
{
header("Location: ".$backtopage);
exit;
}
if ($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)
{
$error++;
setEventMessage($langs->trans("ErrorFailedToLoadDiscount"), 'errors');
}
if (! $error && price2num($_POST["amount_ttc_1"]+$_POST["amount_ttc_2"]) != $discount->amount_ttc)
{
$error++;
setEventMessage($langs->trans("TotalOfTwoDiscountMustEqualsOriginal"), 'errors');
}
if (! $error && $discount->fk_facture_line)
{
$error++;
setEventMessage($langs->trans("ErrorCantSplitAUsedDiscount"), 'errors');
}
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"]))
{
setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("ReasonDiscount")), 'errors');
$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 ($discountid > 0)
{
if (! empty($backtopage))
{
header("Location: ".$backtopage.'&discountid='.$discountid);
exit;
}
else
{
header("Location: remx.php?id=".$_GET["id"]);
exit;
}
}
else
{
$error++;
setEventMessage($soc->error, 'errors');
}
}
}
else
{
setEventMessage($langs->trans("ErrorFieldFormat",$langs->trans("NewGlobalDiscount")), 'errors');
}
}
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','int')); // To avoid pb whith back
exit;
}
else
{
setEventMessage($discount->error, 'errors');
$db->rollback();
}
}
/*
* View
*/
$form=new Form($db);
$facturestatic=new Facture($db);
llxHeader('',$langs->trans("GlobalDiscount"));
if ($socid > 0)
{
// 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);
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$objsoc->id.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="setremise">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
dol_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"),0,'company');
print '<table class="border" width="100%">';
// Name
print '<tr><td width="38%">'.$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>'.$remise_all.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
print '<td>'.$remise_user.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
print '</table>';
print '<br>';
print_fiche_titre($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"].'">';
print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
print '<tr><td width="38%">'.$langs->trans("VAT").'</td>';
print '<td>';
print $form->load_tva('tva_tx',GETPOST('tva_tx'),$mysoc,$objsoc);
print '</td></tr>';
print '<tr><td>'.$langs->trans("NoteReason").'</td>';
print '<td><input type="text" size="60" name="desc" value="'.$_POST["desc"].'"></td></tr>';
print "</table>";
dol_fiche_end();
print '<div class="center">';
print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AddGlobalDiscount").'">';
if (! empty($backtopage))
{
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
}
print '</div>';
print '</form>';
print '<br>';
if ($_GET['action'] == 'remove')
{
print $form->formconfirm($_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">'.$langs->trans("ReasonDiscount").'</td>';
print '<td width="150" class="nowrap">'.$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();
$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 class="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 class="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 $obj->description;
print '</td>';
}
print '<td class="nowrap">'.$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='.$objsoc->id.'&amp;action=split&amp;remid='.$obj->rowid.'">'.img_picto($langs->trans("SplitDiscount"),'split').'</a>';
print ' &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$objsoc->id.'&amp;action=remove&amp;remid='.$obj->rowid.'">'.img_delete($langs->trans("RemoveDiscount")).'</a>';
print '</td>';
}
else print '<td>&nbsp;</td>';
print '</tr>';
if ($_GET["action"]=='split' && $_GET['remid'] == $obj->rowid)
{
$showconfirminfo['rowid']=$obj->rowid;
$showconfirminfo['amount_ttc']=$obj->amount_ttc;
}
$i++;
}
$db->free($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='.$objsoc->id.'&remid='.$showconfirminfo['rowid'], $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);
}
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">'.$langs->trans("ReasonDiscount").'</td>';
print '<td width="150" class="nowrap">'.$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>';
$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 class="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 class="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 $obj->description;
print '</td>';
}
print '<td align="left" class="nowrap"><a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$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($obj->amount_ttc).'</td>';
print '<td align="center">';
print '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a>';
print '</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$i++;
}
print "</table>";
}
else
{
dol_print_error($db);
}
}
$db->close();
llxFooter();
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