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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';
}
}