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2020-09-02 15:36
README
123
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2020-09-02 15:31
admin_extrafields_add.tpl.php
14.86
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admin_extrafields_edit.tpl.php
17.19
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admin_extrafields_view.tpl.php
5.82
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advtarget.tpl.php
23.55
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ajaxrow.tpl.php
4.84
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bloc_comment.tpl.php
5.35
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3.17
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card_presend.tpl.php
9.73
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commonfields_add.tpl.php
2.27
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commonfields_edit.tpl.php
2.44
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commonfields_view.tpl.php
3.94
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contacts.tpl.php
12.48
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document_actions_post_headers.tpl.php
4.35
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error.tpl.php
779
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extrafields_add.tpl.php
1.63
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extrafields_edit.tpl.php
1.56
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extrafields_list_print_fields.tpl.php
2.74
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extrafields_list_search_input.tpl.php
2.93
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extrafields_list_search_param.tpl.php
699
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extrafields_list_search_sql.tpl.php
2.19
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extrafields_list_search_title.tpl.php
1.68
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extrafields_view.tpl.php
10.38
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filemanager.tpl.php
8.37
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footer.tpl.php
779
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header.tpl.php
787
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index.html
0
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list_print_total.tpl.php
844
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2020-09-02 15:31
login.tpl.php
15.08
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2020-09-02 15:31
massactions_pre.tpl.php
6.93
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2020-09-02 15:31
notes.tpl.php
5.46
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2020-09-02 15:31
object_discounts.tpl.php
5.37
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2020-09-02 15:31
objectline_create.tpl.php
35.47
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2020-09-02 15:31
objectline_edit.tpl.php
16.34
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objectline_title.tpl.php
5.35
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2020-09-02 15:31
objectline_view.tpl.php
17.14
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2020-09-02 15:31
onlinepaymentlinks.tpl.php
7.69
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2020-09-02 15:31
originproductline.tpl.php
2
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2020-09-02 15:31
passwordforgotten.tpl.php
9.75
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2020-09-02 15:31
resource_add.tpl.php
1.86
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resource_view.tpl.php
3.76
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<?php /* Copyright (C) 2018 ATM Consulting <support@atm-consulting.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 <https://www.gnu.org/licenses/>. * * Needs the following variables defined: * $object Proposal, order, invoice (including supplier versions) * $thirdparty Thirdparty of object * $absolute_discount Amount of fixed discounts available * $absolute_creditnote Amount of credit notes available * $discount_type 0 => Customer discounts, 1 => Supplier discounts * $cannotApplyDiscount Set it to prevent form to apply discount * $backtopage URL to come back to from discount modification pages */ $objclassname = get_class($object); $isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier')); $isNewObject = empty($object->id) && empty($object->rowid); // Relative and absolute discounts $addrelativediscount = '<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("EditRelativeDiscount").'</a>'; $addabsolutediscount = '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("EditGlobalDiscounts").'</a>'; $viewabsolutediscount = '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("ViewAvailableGlobalDiscounts").'</a>'; $fixedDiscount = $thirdparty->remise_percent; if (!empty($discount_type)) { $fixedDiscount = $thirdparty->remise_supplier_percent; } if ($fixedDiscount > 0) { $translationKey = (!empty($discount_type)) ? 'HasRelativeDiscountFromSupplier' : 'CompanyHasRelativeDiscount'; print $langs->trans($translationKey, $fixedDiscount).'.'; } else { $translationKey = (!empty($discount_type)) ? 'HasNoRelativeDiscountFromSupplier' : 'CompanyHasNoRelativeDiscount'; print $langs->trans($translationKey).'.'; } if ($isNewObject) print ' ('.$addrelativediscount.')'; // Is there is commercial discount or down payment available ? if ($absolute_discount > 0) { if ($cannotApplyDiscount || !$isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) { $translationKey = !empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount'; $text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency".$conf->currency)).'.'; if ($isInvoice && !$isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) { $text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse')); } if ($isNewObject) { $text .= ' ('.$addabsolutediscount.')'; } print '<br>'.$text; } else { // Discount available of type fixed amount (not credit note) $more = '('.$addabsolutediscount.')'; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, GETPOST('discountid'), 'remise_id', $thirdparty->id, $absolute_discount, $filterabsolutediscount, $resteapayer, $more, 0, $discount_type); } } // Is there credit notes availables ? if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" if ($cannotApplyDiscount || !$isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) { $translationKey = !empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote'; $text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency".$conf->currency)).'.'; if ($isInvoice && !$isNewObject && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_DEPOSIT) { $text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse')); } if ($absolute_discount <= 0 || $isNewObject) { $text .= '('.$addabsolutediscount.')'; } print '<br>'.$text; } else { // We can add a credit note on a down payment or standard invoice or situation invoice // There is credit notes discounts available $more = $isInvoice && !$isNewObject ? ' ('.$viewabsolutediscount.')' : ''; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $thirdparty->id, $absolute_creditnote, $filtercreditnote, 0, $more, 0, $discount_type); // We allow credit note even if amount is higher } } if ($absolute_discount <= 0 && $absolute_creditnote <= 0) { $translationKey = !empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount'; print '<br>'.$langs->trans($translationKey).'.'; if ($isInvoice && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) { print ' ('.$addabsolutediscount.')'; } }