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<?php /* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net> * * 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/core/class/discount.class.php * \ingroup core propal facture commande * \brief File of class to manage absolute discounts */ /** * Class to manage absolute discounts */ class DiscountAbsolute { /** * @var DoliDB Database handler. */ public $db; /** * @var string Error code (or message) */ public $error; /** * @var string[] Array of error strings */ public $errors=array(); /** * @var int ID discount */ public $id; /** * @var int Thirdparty ID */ public $fk_soc; public $discount_type; // 0 => customer discount, 1 => supplier discount public $amount_ht; // public $amount_tva; // public $amount_ttc; // public $multicurrency_amount_ht; public $multicurrency_amount_tva; public $multicurrency_amount_ttc; // Vat rate public $tva_tx; /** * @var int User ID Id utilisateur qui accorde la remise */ public $fk_user; /** * @var string description */ public $description; /** * Date creation record (datec) * * @var integer */ public $datec; /** * @var int ID invoice line when a discount is used into an invoice line (for absolute discounts) */ public $fk_facture_line; /** * @var int ID invoice when a discount line is used into an invoice (for credit note) */ public $fk_facture; /** * @var int ID credit note or deposit used to create the discount */ public $fk_facture_source; public $ref_facture_source; // Ref credit note or deposit used to create the discount public $type_facture_source; public $fk_invoice_supplier_source; public $ref_invoice_supplier_source; // Ref credit note or deposit used to create the discount public $type_invoice_supplier_source; /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { $this->db = $db; } /** * Load object from database into memory * * @param int $rowid id discount to load * @param int $fk_facture_source fk_facture_source * @param int $fk_invoice_supplier_source fk_invoice_supplier_source * @return int <0 if KO, =0 if not found, >0 if OK */ public function fetch($rowid, $fk_facture_source = 0, $fk_invoice_supplier_source = 0) { global $conf; // Check parameters if (! $rowid && ! $fk_facture_source && ! $fk_invoice_supplier_source) { $this->error='ErrorBadParameters'; return -1; } $sql = "SELECT sr.rowid, sr.fk_soc, sr.discount_type,"; $sql.= " sr.fk_user,"; $sql.= " sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx,"; $sql.= " sr.multicurrency_amount_ht, sr.multicurrency_amount_tva, sr.multicurrency_amount_ttc,"; $sql.= " sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.fk_invoice_supplier_line, sr.fk_invoice_supplier, sr.fk_invoice_supplier_source, sr.description,"; $sql.= " sr.datec,"; $sql.= " f.ref as ref_facture_source, f.type as type_facture_source,"; $sql.= " fsup.ref as ref_invoice_supplier_source, fsup.type as type_invoice_supplier_source"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON sr.fk_facture_source = f.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fsup ON sr.fk_invoice_supplier_source = fsup.rowid"; $sql.= " WHERE sr.entity IN (".getEntity('invoice').")"; if ($rowid) $sql.= " AND sr.rowid=".$rowid; if ($fk_facture_source) $sql.= " AND sr.fk_facture_source=".$fk_facture_source; if ($fk_invoice_supplier_source) $sql.= " AND sr.fk_invoice_supplier_source=".$fk_invoice_supplier_source; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->fk_soc = $obj->fk_soc; $this->discount_type = $obj->discount_type; $this->amount_ht = $obj->amount_ht; $this->amount_tva = $obj->amount_tva; $this->amount_ttc = $obj->amount_ttc; $this->multicurrency_amount_ht = $this->multicurrency_subprice = $obj->multicurrency_amount_ht; $this->multicurrency_amount_tva = $obj->multicurrency_amount_tva; $this->multicurrency_amount_ttc = $obj->multicurrency_amount_ttc; $this->tva_tx = $obj->tva_tx; $this->fk_user = $obj->fk_user; $this->fk_facture_line = $obj->fk_facture_line; $this->fk_facture = $obj->fk_facture; $this->fk_facture_source = $obj->fk_facture_source; // Id credit note or deposit source $this->ref_facture_source = $obj->ref_facture_source; // Ref credit note or deposit source $this->type_facture_source = $obj->type_facture_source; // Type credit note or deposit source $this->fk_invoice_supplier_line = $obj->fk_invoice_supplier_line; $this->fk_invoice_supplier = $obj->fk_invoice_supplier; $this->fk_invoice_supplier_source = $obj->fk_invoice_supplier_source; // Id credit note or deposit source $this->ref_invoice_supplier_source = $obj->ref_invoice_supplier_source; // Ref credit note or deposit source $this->type_invoice_supplier_source = $obj->type_invoice_supplier_source; // Type credit note or deposit source $this->description = $obj->description; $this->datec = $this->db->jdate($obj->datec); $this->db->free($resql); return 1; } else { $this->db->free($resql); return 0; } } else { $this->error=$this->db->error(); return -1; } } /** * Create a discount into database * * @param User $user User that create * @return int <0 if KO, >0 if OK */ public function create($user) { global $conf, $langs; // Clean parameters $this->amount_ht=price2num($this->amount_ht); $this->amount_tva=price2num($this->amount_tva); $this->amount_ttc=price2num($this->amount_ttc); $this->tva_tx=price2num($this->tva_tx); $this->multicurrency_amount_ht=price2num($this->multicurrency_amount_ht); $this->multicurrency_amount_tva=price2num($this->multicurrency_amount_tva); $this->multicurrency_amount_ttc=price2num($this->multicurrency_amount_ttc); if (empty($this->multicurrency_amount_ht)) $this->multicurrency_amount_ht=0; if (empty($this->multicurrency_amount_tva)) $this->multicurrency_amount_tva=0; if (empty($this->multicurrency_amount_ttc)) $this->multicurrency_amount_ttc=0; // Check parameters if (empty($this->description)) { $this->error='BadValueForPropertyDescription'; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } $userid = $user->id; if (! ($userid > 0)) // For example when record is saved into an anonymous context with a not loaded object $user. { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $tmpinvoice = new Facture($this->db); $tmpinvoice->fetch($this->fk_facture_source); $userid = $tmpinvoice->fk_user_author; // We use the author of invoice } // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except"; $sql.= " (entity, datec, fk_soc, discount_type, fk_user, description,"; $sql.= " amount_ht, amount_tva, amount_ttc, tva_tx,"; $sql.= " multicurrency_amount_ht, multicurrency_amount_tva, multicurrency_amount_ttc,"; $sql.= " fk_facture_source, fk_invoice_supplier_source"; $sql.= ")"; $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type)?0:intval($this->discount_type)).", ".$userid.", '".$this->db->escape($this->description)."',"; $sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.","; $sql.= " ".$this->multicurrency_amount_ht.", ".$this->multicurrency_amount_tva.", ".$this->multicurrency_amount_ttc.", "; $sql.= " ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'":"null").","; $sql.= " ".($this->fk_invoice_supplier_source ? "'".$this->db->escape($this->fk_invoice_supplier_source)."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::create", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX."societe_remise_except"); return $this->id; } else { $this->error=$this->db->lasterror().' - sql='.$sql; return -1; } } /** * Delete object in database. If fk_facture_source is defined, we delete all familiy with same fk_facture_source. If not, only with id is removed * * @param User $user Object of user asking to delete * @return int <0 if KO, >0 if OK */ public function delete($user) { global $conf, $langs; // Check if we can remove the discount if ($this->fk_facture_source) { $sql="SELECT COUNT(rowid) as nb"; $sql.=" FROM ".MAIN_DB_PREFIX."societe_remise_except"; $sql.=" WHERE (fk_facture_line IS NOT NULL"; // Not used as absolute simple discount $sql.=" OR fk_facture IS NOT NULL)"; // Not used as credit note and not used as deposit $sql.=" AND fk_facture_source = ".$this->fk_facture_source; //$sql.=" AND rowid != ".$this->id; dol_syslog(get_class($this)."::delete Check if we can remove discount", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj->nb > 0) { $this->error='ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved'; return -2; } } else { dol_print_error($this->db); return -1; } } // Check if we can remove the discount if ($this->fk_invoice_supplier_source) { $sql="SELECT COUNT(rowid) as nb"; $sql.=" FROM ".MAIN_DB_PREFIX."societe_remise_except"; $sql.=" WHERE (fk_invoice_supplier_line IS NOT NULL"; // Not used as absolute simple discount $sql.=" OR fk_invoice_supplier IS NOT NULL)"; // Not used as credit note and not used as deposit $sql.=" AND fk_invoice_supplier_source = ".$this->fk_invoice_supplier_source; //$sql.=" AND rowid != ".$this->id; dol_syslog(get_class($this)."::delete Check if we can remove discount", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj->nb > 0) { $this->error='ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved'; return -2; } } else { dol_print_error($this->db); return -1; } } $this->db->begin(); // Delete but only if not used $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_remise_except "; if ($this->fk_facture_source) $sql.= " WHERE fk_facture_source = ".$this->fk_facture_source; // Delete all lines of same serie elseif ($this->fk_invoice_supplier_source) $sql.= " WHERE fk_invoice_supplier_source = ".$this->fk_invoice_supplier_source; // Delete all lines of same serie else $sql.= " WHERE rowid = ".$this->id; // Delete only line $sql.= " AND (fk_facture_line IS NULL"; // Not used as absolute simple discount $sql.= " AND fk_facture IS NULL)"; // Not used as credit note and not used as deposit $sql.= " AND (fk_invoice_supplier_line IS NULL"; // Not used as absolute simple discount $sql.= " AND fk_invoice_supplier IS NULL)"; // Not used as credit note and not used as deposit dol_syslog(get_class($this)."::delete Delete discount", LOG_DEBUG); $result=$this->db->query($sql); if ($result) { // If source of discount was a credit note or deposit, we change source statut. if ($this->fk_facture_source) { $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; $sql.=" set paye=0, fk_statut=1"; $sql.=" WHERE (type = 2 or type = 3) AND rowid=".$this->fk_facture_source; dol_syslog(get_class($this)."::delete Update credit note or deposit invoice statut", LOG_DEBUG); $result=$this->db->query($sql); if ($result) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } elseif($this->fk_invoice_supplier_source) { $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn"; $sql.=" set paye=0, fk_statut=1"; $sql.=" WHERE (type = 2 or type = 3) AND rowid=".$this->fk_invoice_supplier_source; dol_syslog(get_class($this)."::delete Update credit note or deposit invoice statut", LOG_DEBUG); $result=$this->db->query($sql); if ($result) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } else { $this->db->commit(); return 1; } } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Link the discount to a particular invoice line or a particular invoice. * When discount is a global discount used as an invoice line, we link using rowidline. * When discount is from a credit note used to reduce payment of an invoice, we link using rowidinvoice * * @param int $rowidline Invoice line id (To use discount into invoice lines) * @param int $rowidinvoice Invoice id (To use discount as a credit note to reduc payment of invoice) * @return int <0 if KO, >0 if OK */ public function link_to_invoice($rowidline, $rowidinvoice) { // phpcs:enable // Check parameters if (! $rowidline && ! $rowidinvoice) { $this->error='ErrorBadParameters'; return -1; } if ($rowidline && $rowidinvoice) { $this->error='ErrorBadParameters'; return -2; } $sql ="UPDATE ".MAIN_DB_PREFIX."societe_remise_except"; if(! empty($this->discount_type)) { if ($rowidline) $sql.=" SET fk_invoice_supplier_line = ".$rowidline; if ($rowidinvoice) $sql.=" SET fk_invoice_supplier = ".$rowidinvoice; } else { if ($rowidline) $sql.=" SET fk_facture_line = ".$rowidline; if ($rowidinvoice) $sql.=" SET fk_facture = ".$rowidinvoice; } $sql.=" WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::link_to_invoice", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { if(! empty($this->discount_type)) { $this->fk_invoice_supplier_line=$rowidline; $this->fk_invoice_supplier=$rowidinvoice; } else { $this->fk_facture_line=$rowidline; $this->fk_facture=$rowidinvoice; } return 1; } else { $this->error=$this->db->error(); return -3; } } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Link the discount to a particular invoice line or a particular invoice. * Do not call this if discount is linked to a reconcialiated invoice * * @return int <0 if KO, >0 if OK */ public function unlink_invoice() { // phpcs:enable $sql ="UPDATE ".MAIN_DB_PREFIX."societe_remise_except"; if (! empty($this->discount_type)) { $sql.=" SET fk_invoice_supplier_line = NULL, fk_invoice_supplier = NULL"; } else { $sql.=" SET fk_facture_line = NULL, fk_facture = NULL"; } $sql.=" WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::unlink_invoice", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { return 1; } else { $this->error=$this->db->error(); return -3; } } /** * Return amount (with tax) of discounts currently available for a company, user or other criteria * * @param Societe $company Object third party for filter * @param User $user Filtre sur un user auteur des remises * @param string $filter Filtre autre * @param int $maxvalue Filter on max value for discount * @param int $discount_type 0 => customer discount, 1 => supplier discount * @return int <0 if KO, amount otherwise */ public function getAvailableDiscounts($company = '', $user = '', $filter = '', $maxvalue = 0, $discount_type = 0) { global $conf; dol_syslog(get_class($this)."::getAvailableDiscounts discount_type=".$discount_type, LOG_DEBUG); $sql = "SELECT SUM(rc.amount_ttc) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " WHERE rc.entity = " . $conf->entity; $sql.= " AND rc.discount_type=".intval($discount_type); if (! empty($discount_type)) { $sql.= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)"; // Available from supplier } else { $sql.= " AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available to customer } if (is_object($company)) $sql.= " AND rc.fk_soc = ".$company->id; if (is_object($user)) $sql.= " AND rc.fk_user = ".$user->id; if ($filter) $sql.=' AND ('.$filter.')'; if ($maxvalue) $sql.=' AND rc.amount_ttc <= '.price2num($maxvalue); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); //while ($obj) //{ //print 'zz'.$obj->amount; //$obj = $this->db->fetch_object($resql); //} return $obj->amount; } return -1; } /** * Return amount (with tax) of all deposits invoices used by invoice as a payment. * Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended). * * @param CommonInvoice $invoice Object invoice (customer of supplier) * @param int $multicurrency Return multicurrency_amount instead of amount * @return int <0 if KO, Sum of credit notes and deposits amount otherwise */ public function getSumDepositsUsed($invoice, $multicurrency = 0) { dol_syslog(get_class($this)."::getSumDepositsUsed", LOG_DEBUG); if ($invoice->element == 'facture' || $invoice->element == 'invoice') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id; $sql.= ' AND f.type = 3'; } elseif ($invoice->element == 'invoice_supplier') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; $sql.= ' AND f.type = 3'; } else { $this->error=get_class($this)."::getSumDepositsUsed was called with a bad object as a first parameter"; dol_print_error($this->error); return -1; } $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($multicurrency) return $obj->multicurrency_amount; else return $obj->amount; } else { $this->error = $this->db->lasterror(); return -1; } } /** * Return amount (with tax) of all credit notes invoices + excess received used by invoice as a payment * * @param CommonInvoice $invoice Object invoice * @param int $multicurrency Return multicurrency_amount instead of amount * @return int <0 if KO, Sum of credit notes and excess received amount otherwise */ public function getSumCreditNotesUsed($invoice, $multicurrency = 0) { dol_syslog(get_class($this)."::getSumCreditNotesUsed", LOG_DEBUG); if ($invoice->element == 'facture' || $invoice->element == 'invoice') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id; $sql.= ' AND (f.type = 2 OR f.type = 0)'; // Find discount coming from credit note or excess received } elseif ($invoice->element == 'invoice_supplier') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; $sql.= ' AND (f.type = 2 OR f.type = 0)'; // Find discount coming from credit note or excess paid } else { $this->error=get_class($this)."::getSumCreditNotesUsed was called with a bad object as a first parameter"; dol_print_error($this->error); return -1; } $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($multicurrency) return $obj->multicurrency_amount; else return $obj->amount; } else { $this->error = $this->db->lasterror(); return -1; } } /** * Return amount (with tax) of all converted amount for this credit note * * @param CommonInvoice $invoice Object invoice * @param int $multicurrency Return multicurrency_amount instead of amount * @return int <0 if KO, Sum of credit notes and deposits amount otherwise */ public function getSumFromThisCreditNotesNotUsed($invoice, $multicurrency = 0) { dol_syslog(get_class($this)."::getSumCreditNotesUsed", LOG_DEBUG); if ($invoice->element == 'facture' || $invoice->element == 'invoice') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc'; $sql.= ' WHERE rc.fk_facture IS NULL AND rc.fk_facture_source = '.$invoice->id; } else if ($invoice->element == 'invoice_supplier') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc'; $sql.= ' WHERE rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_source = '.$invoice->id; } else { $this->error=get_class($this)."::getSumCreditNotesUsed was called with a bad object as a first parameter"; dol_print_error($this->error); return -1; } $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($multicurrency) return $obj->multicurrency_amount; else return $obj->amount; } else { $this->error = $this->db->lasterror(); return -1; } } /** * Return clickable ref of object (with picto or not) * * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Picto only * @param string $option Where to link to ('invoice' or 'discount') * @return string String with URL */ public function getNomUrl($withpicto, $option = 'invoice') { global $langs; $result=''; if ($option == 'invoice') { $facid=! empty($this->discount_type)?$this->fk_invoice_supplier_source:$this->fk_facture_source; $link=! empty($this->discount_type)?'/fourn/facture/card.php':'/compta/facture/card.php'; $label=$langs->trans("ShowSourceInvoice").': '.$this->ref_facture_source; $link = '<a href="'.DOL_URL_ROOT.$link.'?facid='.$facid.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; $linkend='</a>'; $ref=! empty($this->discount_type)?$this->ref_invoice_supplier_source:$this->ref_facture_source; $picto='bill'; } if ($option == 'discount') { $label=$langs->trans("Discount"); $link = '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$this->fk_soc.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; $linkend='</a>'; $ref=$langs->trans("Discount"); $picto='generic'; } if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$link.$ref.$linkend; return $result; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ public function initAsSpecimen() { global $user,$langs,$conf; $this->fk_soc = 1; $this->amount_ht = 10; $this->amount_tva = 1.96; $this->amount_ttc = 11.96; $this->tva_tx = 19.6; $this->description = 'Specimen discount'; } }