<?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.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';

// Load translation files required by the page
$langs->loadLangs(array('orders', 'bills', 'companies'));

$id=GETPOST('id','int');

$action=GETPOST('action','alpha');
$backtopage=GETPOST('backtopage','alpha');

// Security check
$socid = GETPOST('id','int')?GETPOST('id','int'):GETPOST('socid','int');
if ($user->societe_id > 0)
{
	$socid = $user->societe_id;
}


/*
 * Actions
 */

if (GETPOST('cancel','alpha') && ! empty($backtopage))
{
     header("Location: ".$backtopage);
     exit;
}

if ($action == 'confirm_split' && GETPOST("confirm") == 'yes')
{
	//if ($user->rights->societe->creer)
	//if ($user->rights->facture->creer)

	$amount_ttc_1=GETPOST('amount_ttc_1');
	$amount_ttc_2=GETPOST('amount_ttc_2');

	$error=0;
	$remid=GETPOST("remid")?GETPOST("remid"):0;
	$discount=new DiscountAbsolute($db);
	$res=$discount->fetch($remid);
	if (! $res > 0)
	{
		$error++;
		setEventMessages($langs->trans("ErrorFailedToLoadDiscount"), null, 'errors');
	}
	if (! $error && price2num($amount_ttc_1+$amount_ttc_2) != $discount->amount_ttc)
	{
		$error++;
		setEventMessages($langs->trans("TotalOfTwoDiscountMustEqualsOriginal"), null, 'errors');
	}
	if (! $error && $discount->fk_facture_line)
	{
		$error++;
		setEventMessages($langs->trans("ErrorCantSplitAUsedDiscount"), null, '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;
		$newdiscount1->fk_invoice_supplier_source=$discount->fk_invoice_supplier_source;
		$newdiscount2->fk_invoice_supplier_source=$discount->fk_invoice_supplier_source;
		$newdiscount1->fk_invoice_supplier=$discount->fk_invoice_supplier;
		$newdiscount2->fk_invoice_supplier=$discount->fk_invoice_supplier;
		$newdiscount1->fk_invoice_supplier_line=$discount->fk_invoice_supplier_line;
		$newdiscount2->fk_invoice_supplier_line=$discount->fk_invoice_supplier_line;
		if ($discount->description == '(CREDIT_NOTE)' || $discount->description == '(DEPOSIT)')
		{
			$newdiscount1->description=$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;
		$newdiscount1->discount_type=$discount->discount_type;
		$newdiscount2->discount_type=$discount->discount_type;
		$newdiscount1->datec=$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-$newdiscount1->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='.$id.($backtopage?'&backtopage='.urlencode($backtopage):''));	// To avoid pb whith back
			exit;
		}
		else
		{
			$db->rollback();
		}
	}
}

if ($action == 'setremise' && $user->rights->societe->creer)
{
	//if ($user->rights->societe->creer)
	//if ($user->rights->facture->creer)

	$amount_ht=GETPOST('amount_ht');
	$desc=GETPOST('desc','alpha');
	$tva_tx=GETPOST('tva_tx','alpha');
	$discount_type=! empty($_POST['discount_type'])?GETPOST('discount_type','alpha'):0;

	if (price2num($amount_ht) > 0)
	{
		$error=0;
		if (empty($desc))
		{
			setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("ReasonDiscount")), null, 'errors');
			$error++;
		}

		if (! $error)
		{
			$soc = new Societe($db);
			$soc->fetch($id);
			$discountid=$soc->set_remise_except($amount_ht,$user,$desc,$tva_tx,$discount_type);

			if ($discountid > 0)
			{
			    if (! empty($backtopage))
			    {
			        header("Location: ".$backtopage.'&discountid='.$discountid);
			        exit;
			    }
				else
				{
				    header("Location: remx.php?id=".$id);
				    exit;
				}
			}
			else
			{
				$error++;
				setEventMessages($soc->error, $soc->errors, 'errors');
			}
		}
	}
	else
	{
		setEventMessages($langs->trans("ErrorFieldFormat",$langs->trans("NewGlobalDiscount")), null, 'errors');
	}
}

if (GETPOST('action','aZ09') == '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='.$id);	// To avoid pb whith back
		exit;
	}
	else
	{
		setEventMessages($discount->error, $discount->errors, 'errors');
		$db->rollback();
	}
}


/*
 * View
 */

$form=new Form($db);
$facturestatic=new Facture($db);
$facturefournstatic=new FactureFournisseur($db);

llxHeader('',$langs->trans("GlobalDiscount"));

if ($socid > 0)
{
	// On recupere les donnees societes par l'objet
	$object = new Societe($db);
	$object->fetch($socid);

	$isCustomer = $object->client == 1 || $object->client == 3;
	$isSupplier = $object->fournisseur == 1;

	/*
	 * Display tabs
	 */
	$head = societe_prepare_head($object);

	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->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');

    dol_banner_tab($object, 'socid', '', ($user->societe_id?0:1), 'rowid', 'nom');

    print '<div class="fichecenter">';

    print '<div class="underbanner clearboth"></div>';

    if(! $isCustomer && ! $isSupplier) {
    	print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';

    	dol_fiche_end();

    	print '</form>';

    	llxFooter();
    	$db->close();
    	exit;
    }


	print '<table class="border centpercent">';

	if($isCustomer) {	// Calcul avoirs client 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 = " . $object->id;
		$sql.= " AND rc.entity = " . $conf->entity;
		$sql.= " AND discount_type = 0"; // Exclude supplier discounts
		$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 class="titlefield">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
		print '<td>'.$remise_all.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';

		if (! empty($user->fk_soc))    // No need to show this for external users
		{
			print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
	    	print '<td>'.$remise_user.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
		}
	}

	if($isSupplier) {
		// Calcul avoirs fournisseur 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 = " . $object->id;
		$sql.= " AND rc.entity = " . $conf->entity;
		$sql.= " AND discount_type = 1"; // Exclude customer discounts
		$sql.= " AND (fk_invoice_supplier_line IS NULL AND fk_invoice_supplier 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 class="titlefield">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
		print '<td>'.$remise_all.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';

		if (! empty($user->fk_soc))    // No need to show this for external users
		{
			print '<tr><td>'.$langs->trans("SupplierAbsoluteDiscountMy").'</td>';
			print '<td>'.$remise_user.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
		}
	}

	print '</table>';

	print '</div>';

	if ($user->rights->societe->creer)
	{
    	print '<br>';

    	print load_fiche_titre($langs->trans("NewGlobalDiscount"),'','');

    	print '<div class="underbanner clearboth"></div>';

    	if($isCustomer && ! $isSupplier) {
    		print '<input type="hidden" name="discount_type" value="0" />';
    	}

    	if(! $isCustomer && $isSupplier) {
    		print '<input type="hidden" name="discount_type" value="1" />';
    	}

    	print '<table class="border" width="100%">';
		if($isCustomer && $isSupplier) {
			print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
			print '<td><input type="radio" name="discount_type" id="discount_type_0" checked="checked" value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
			print ' &nbsp; <input type="radio" name="discount_type" id="discount_type_1" value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
			print '</td></tr>';
		}
    	print '<tr><td class="titlefield fieldrequired">'.$langs->trans("AmountHT").'</td>';
    	print '<td><input type="text" size="5" name="amount_ht" value="'.price2num(GETPOST("amount_ht")).'">';
    	print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
    	print '<tr><td>'.$langs->trans("VAT").'</td>';
    	print '<td>';
    	print $form->load_tva('tva_tx',GETPOST('tva_tx'),$mysoc,$object);
    	print '</td></tr>';
    	print '<tr><td class="fieldrequired" >'.$langs->trans("NoteReason").'</td>';
    	print '<td><input type="text" class="quatrevingtpercent" name="desc" value="'.GETPOST('desc','none').'"></td></tr>';

    	print "</table>";
	}

	dol_fiche_end();

	if ($user->rights->societe->creer)
	{
        print '<div class="center">';
    	print '<input type="submit" class="button" name="submit" value="'.$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='.$object->id.'&remid='.GETPOST('remid'), $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1);
	}


	/*
	 * Liste remises fixes client restant en cours (= liees a aucune facture ni ligne de facture)
	 */

	print load_fiche_titre($langs->trans("DiscountStillRemaining"));

	if($isCustomer) {
		if($isSupplier) {
			print '<div class="fichecenter">';
			print '<div class="fichehalfleft">';
			print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
		}

		$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 = " . $object->id;
		$sql.= " AND rc.entity = " . $conf->entity;
		$sql.= " AND u.rowid = rc.fk_user";
		$sql.= " AND rc.discount_type = 0"; // Eliminate supplier discounts
		$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 '<div class="div-table-responsive-no-min">';
			print '<table width="100%" class="noborder">';
			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("DiscountOfferedBy").'</td>';
			print '<td width="50">&nbsp;</td>';
			print '</tr>';

			$showconfirminfo=array();

			$i = 0;
			$num = $db->num_rows($resql);
			if ($num > 0)
			{
	    		while ($i < $num)
	    		{
	    			$obj = $db->fetch_object($resql);

	    			print '<tr class="oddeven">';
	    			print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
	    			if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
	    			{
	    				print '<td class="nowrap">';
	    				$facturestatic->id=$obj->fk_facture_source;
	    				$facturestatic->ref=$obj->ref;
	    				$facturestatic->type=$obj->type;
	    				print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1);
	    				print '</td>';
	    			}
	    			elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
	    			{
	    				print '<td class="nowrap">';
	    				$facturestatic->id=$obj->fk_facture_source;
	    				$facturestatic->ref=$obj->ref;
	    				$facturestatic->type=$obj->type;
	    				print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1);
	    				print '</td>';
	    			}
	    			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('/\(EXCESS RECEIVED\)/',$langs->trans("ExcessReceived"),$obj->description).' '.$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='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
	    				print ' &nbsp; ';
	    				print '<a href="'.$_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>&nbsp;</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>";
			print '</div>';

			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($isSupplier) {
		if($isCustomer) {
			print '</div>'; // class="fichehalfleft"
			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)
		 */
		$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_invoice_supplier_source,";
		$sql.= " u.login, u.rowid as user_id,";
		$sql.= " fa.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_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
		$sql.= " WHERE rc.fk_soc = " . $object->id;
		$sql.= " AND rc.entity = " . $conf->entity;
		$sql.= " AND u.rowid = rc.fk_user";
		$sql.= " AND rc.discount_type = 1"; // Eliminate customer discounts
		$sql.= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
		$sql.= " ORDER BY rc.datec DESC";

		$resql=$db->query($sql);
		if ($resql)
		{
			print '<div class="div-table-responsive-no-min">';
			print '<table width="100%" class="noborder">';
			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("DiscountOfferedBy").'</td>';
			print '<td width="50">&nbsp;</td>';
			print '</tr>';

			$showconfirminfo=array();

			$i = 0;
			$num = $db->num_rows($resql);
			if ($num > 0)
			{
				while ($i < $num)
				{
					$obj = $db->fetch_object($resql);

					print '<tr class="oddeven">';
					print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
					if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
					{
						print '<td class="nowrap">';
						$facturefournstatic->id=$obj->fk_invoice_supplier_source;
						$facturefournstatic->ref=$obj->ref;
						$facturefournstatic->type=$obj->type;
						print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturefournstatic->getNomURl(1);
						print '</td>';
					}
					elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
					{
						print '<td class="nowrap">';
						$facturefournstatic->id=$obj->fk_invoice_supplier_source;
						$facturefournstatic->ref=$obj->ref;
						$facturefournstatic->type=$obj->type;
						print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturefournstatic->getNomURl(1);
						print '</td>';
					}
					elseif (preg_match('/\(EXCESS PAID\)/',$obj->description))
					{
						print '<td class="nowrap">';
						$facturefournstatic->id=$obj->fk_invoice_supplier_source;
						$facturefournstatic->ref=$obj->ref;
						$facturefournstatic->type=$obj->type;
						print preg_replace('/\(EXCESS PAID\)/',$langs->trans("ExcessPaid"),$obj->description).' '.$facturefournstatic->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='.$object->id.'&action=split&remid='.$obj->rowid.($backtopage?'&backtopage='.urlencode($backtopage):'').'">'.img_split($langs->trans("SplitDiscount")).'</a>';
						print ' &nbsp; ';
						print '<a href="'.$_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>&nbsp;</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>";
			print '</div>';

			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 ($isCustomer) {
			print '</div>'; // class="ficheaddleft"
			print '</div>'; // class="fichehalfright"
			print '</div>'; // class="fichecenter"
		}
	}

	print '<div class="clearboth"></div><br>';

	/*
	 * List discount consumed (=liees a une ligne de facture ou facture)
	 */

	print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));

	if($isCustomer) {
		if($isSupplier) {
			print '<div class="fichecenter">';
			print '<div class="fichehalfleft">';
			print load_fiche_titre($langs->trans("CustomerDiscounts"), '', '');
		}

		// 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)
		{
			print '<div class="div-table-responsive-no-min">';
			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">&nbsp;</td>';
			print '</tr>';

			$tab_sqlobj=array();
			$tab_sqlobjOrder=array();
			$num = $db->num_rows($resql);
			if ($num > 0)
			{
	    		for ($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);
			if ($num > 0)
			{
			    $i = 0 ;
	    		while ($i < $num )
	    		{
	    			$obj = array_shift($tab_sqlobj);
	    			print '<tr class="oddeven">';
	    			print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
	    			if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
	    			{
	    				print '<td class="nowrap">';
	    				$facturestatic->id=$obj->fk_facture_source;
	    				$facturestatic->ref=$obj->ref;
	    				$facturestatic->type=$obj->type;
	    				print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1);
	    				print '</td>';
	    			}
	    			elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
	    			{
	    				print '<td class="nowrap">';
	    				$facturestatic->id=$obj->fk_facture_source;
	    				$facturestatic->ref=$obj->ref;
	    				$facturestatic->type=$obj->type;
	    				print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1);
	    				print '</td>';
	    			}
	    			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>&nbsp;</td>';
	    			print '</tr>';
	    			$i++;
	    		}
			}
			else
			{
			    print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
			}

			print "</table>";
			print '</div>';
		}
		else
		{
			dol_print_error($db);
		}
	}

	if($isSupplier) {
		if($isCustomer) {
			print '</div>'; // class="fichehalfleft"
			print '<div class="fichehalfright">';
			print '<div class="ficheaddleft">';
			print load_fiche_titre($langs->trans("SupplierDiscounts"), '', '');
		}

		// 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_invoice_supplier_line, rc.fk_invoice_supplier,";
		$sql.= " rc.fk_invoice_supplier_source,";
		$sql.= " u.login, u.rowid as user_id,";
		$sql.= " f.rowid, f.ref as facnumber,";
		$sql.= " fa.ref, fa.type as type";
		$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
		$sql.= " , ".MAIN_DB_PREFIX."user as u";
		$sql.= " , ".MAIN_DB_PREFIX."facture_fourn_det as fc";
		$sql.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc";
		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
		$sql.= " WHERE rc.fk_soc =". $object->id;
		$sql.= " AND rc.fk_invoice_supplier_line = fc.rowid";
		$sql.= " AND fc.fk_facture_fourn = f.rowid";
		$sql.= " AND rc.fk_user = u.rowid";
		$sql.= " AND rc.discount_type = 1"; // Eliminate customer 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_invoice_supplier_line, rc.fk_invoice_supplier,";
		$sql2.= " rc.fk_invoice_supplier_source,";
		$sql2.= " u.login, u.rowid as user_id,";
		$sql2.= " f.rowid, f.ref as facnumber,";
		$sql2.= " fa.ref, fa.type as type";
		$sql2.= " FROM ".MAIN_DB_PREFIX."facture_fourn 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_fourn as fa ON rc.fk_invoice_supplier_source = fa.rowid";
		$sql2.= " WHERE rc.fk_soc =". $object->id;
		$sql2.= " AND rc.fk_invoice_supplier = f.rowid";
		$sql2.= " AND rc.fk_user = u.rowid";
		$sql2.= " AND rc.discount_type = 1"; // Eliminate customer discounts
		$sql2.= " ORDER BY dc DESC";

		$resql=$db->query($sql);
		$resql2=null;
		if ($resql) $resql2=$db->query($sql2);
		if ($resql2)
		{
			print '<div class="div-table-responsive-no-min">';
			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">&nbsp;</td>';
			print '</tr>';

			$tab_sqlobj=array();
			$tab_sqlobjOrder=array();
			$num = $db->num_rows($resql);
			if ($num > 0)
			{
				for ($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);
			if ($num > 0)
			{
				$i = 0 ;
				while ($i < $num )
				{
					$obj = array_shift($tab_sqlobj);
					print '<tr class="oddeven">';
					print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
					if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
					{
						print '<td class="nowrap">';
						$facturefournstatic->id=$obj->fk_invoice_supplier_source;
						$facturefournstatic->ref=$obj->ref;
						$facturefournstatic->type=$obj->type;
						print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturefournstatic->getNomURl(1);
						print '</td>';
					}
					elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
					{
						print '<td class="nowrap">';
						$facturefournstatic->id=$obj->fk_invoice_supplier_source;
						$facturefournstatic->ref=$obj->ref;
						$facturefournstatic->type=$obj->type;
						print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturefournstatic->getNomURl(1);
						print '</td>';
					}
					elseif (preg_match('/\(EXCESS PAID\)/',$obj->description))
					{
						print '<td class="nowrap">';
						$facturefournstatic->id=$obj->fk_invoice_supplier_source;
						$facturefournstatic->ref=$obj->ref;
						$facturefournstatic->type=$obj->type;
						print preg_replace('/\(EXCESS PAID\)/',$langs->trans("Invoice"),$obj->description).' '.$facturefournstatic->getNomURl(1);
						print '</td>';
					}
					else
					{
						print '<td>';
						print $obj->description;
						print '</td>';
					}
					print '<td align="left" class="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$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>&nbsp;</td>';
					print '</tr>';
					$i++;
				}
			}
			else
			{
				print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
			}

			print "</table>";
			print '</div>';
		}
		else
		{
			dol_print_error($db);
		}

		if($isCustomer) {
			print '</div>'; // class="ficheaddleft"
			print '</div>'; // class="fichehalfright"
			print '</div>'; // class="fichecenter"
		}
	}
}

llxFooter();
$db->close();
