diff --git a/htdocs/comm/addpropal.php b/htdocs/comm/addpropal.php
index 992ac9bd90d..cfae2ed2a2a 100644
--- a/htdocs/comm/addpropal.php
+++ b/htdocs/comm/addpropal.php
@@ -127,7 +127,7 @@ if ($_GET["action"] == 'create')
print '
| '.$langs->trans('Discounts').' | ';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$soc->getCurrentDiscount();
+ $absolute_discount=$soc->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
diff --git a/htdocs/comm/fiche.php b/htdocs/comm/fiche.php
index 7ee3dad09ff..195fd725558 100644
--- a/htdocs/comm/fiche.php
+++ b/htdocs/comm/fiche.php
@@ -265,7 +265,7 @@ if ($socid > 0)
print ' |
';
print '';
print '';
- $amount_discount=$objsoc->getcurrentDiscount();
+ $amount_discount=$objsoc->getAvailableDiscounts();
if ($amount_discount < 0) dolibarr_print_error($db,$societe->error);
if ($amount_discount > 0) print price($amount_discount).' '.$langs->trans("Currency".$conf->monnaie);
else print $langs->trans("DiscountNone");
diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php
index 211ed76ff22..49ef8a046fe 100644
--- a/htdocs/comm/propal.php
+++ b/htdocs/comm/propal.php
@@ -823,8 +823,8 @@ if ($_GET['propalid'] > 0)
print ' | | '.$langs->trans('Discounts').' | ';
if ($societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$societe->getCurrentDiscount('','fk_facture_source IS NULL');
- $absolute_creditnote=$societe->getCurrentDiscount('','fk_facture_source IS NOT NULL');
+ $absolute_discount=$societe->getAvailableDiscounts('','fk_facture_source IS NULL');
+ $absolute_creditnote=$societe->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
print '. ';
if ($absolute_discount)
{
diff --git a/htdocs/comm/propal/apercu.php b/htdocs/comm/propal/apercu.php
index b35f740f8a6..e8be4f4c57a 100644
--- a/htdocs/comm/propal/apercu.php
+++ b/htdocs/comm/propal/apercu.php
@@ -110,7 +110,7 @@ if ($_GET["propalid"] > 0)
print ' |
| '.$langs->trans('Discounts').' | ';
if ($societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$societe->getCurrentDiscount();
+ $absolute_discount=$societe->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php
index ec8dade72d5..12367e7f67a 100644
--- a/htdocs/comm/propal/note.php
+++ b/htdocs/comm/propal/note.php
@@ -118,7 +118,7 @@ if ($_GET['propalid'])
print ' |
| '.$langs->trans('Discounts').' | ';
if ($societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$societe->getCurrentDiscount();
+ $absolute_discount=$societe->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
diff --git a/htdocs/commande/fiche.php b/htdocs/commande/fiche.php
index a2d01abddfc..8900f8fb080 100644
--- a/htdocs/commande/fiche.php
+++ b/htdocs/commande/fiche.php
@@ -786,7 +786,7 @@ if ($_GET['action'] == 'create' && $user->rights->commande->creer)
print ' |
| '.$langs->trans('Discounts').' | ';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$soc->getCurrentDiscount();
+ $absolute_discount=$soc->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
@@ -1111,8 +1111,8 @@ else
print ' |
| '.$langs->trans('Discounts').' | ';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$soc->getCurrentDiscount('','fk_facture_source IS NULL');
- $absolute_creditnote=$soc->getCurrentDiscount('','fk_facture_source IS NOT NULL');
+ $absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL');
+ $absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
print '. ';
if ($absolute_discount)
{
diff --git a/htdocs/compta/commande/fiche.php b/htdocs/compta/commande/fiche.php
index bc724aa78ce..fa27846eb1c 100644
--- a/htdocs/compta/commande/fiche.php
+++ b/htdocs/compta/commande/fiche.php
@@ -135,8 +135,8 @@ if ($_GET["id"] > 0)
print ' |
| '.$langs->trans('Discounts').' | ';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$soc->getCurrentDiscount('','fk_facture_source IS NULL');
- $absolute_creditnote=$soc->getCurrentDiscount('','fk_facture_source IS NOT NULL');
+ $absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL');
+ $absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
print '. ';
if ($absolute_discount)
{
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 4b738f1da01..5b4f21ea73c 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -1138,7 +1138,7 @@ if ($_REQUEST['action'] == 'builddoc') // En get ou en post
}
}
-llxHeader('',$langs->trans('Bill'),'Facture');
+llxHeader('',$langs->trans('Bill'),'HelpInvoice');
$html = new Form($db);
@@ -1693,8 +1693,11 @@ else
/* *************************************************************************** */
if ($mesg) print $mesg.' ';
- $fac = New Facture($db);
- if ($fac->fetch($_GET['facid']))
+ $facstatic = new Facture($db);
+
+ $fac = new Facture($db);
+ $result=$fac->fetch($_GET['facid']);
+ if ($result > 0)
{
if ($user->societe_id>0 && $user->societe_id!=$fac->socid) accessforbidden('',0);
@@ -1702,12 +1705,14 @@ else
$soc = new Societe($db, $fac->socid);
$soc->fetch($fac->socid);
- $absolute_discount=$soc->getCurrentDiscount('','fk_facture_source IS NULL');
- $absolute_creditnote=$soc->getCurrentDiscount('','fk_facture_source IS NOT NULL');
+ $absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL');
+ $absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
- $totalpaye = $fac->getSommePaiement();
- $resteapayer = $fac->total_ttc - $totalpaye;
+ $totalpaye = $fac->getSommePaiement();
+ $totalavoir = $fac->getSommeCreditNote();
+ $resteapayer = $fac->total_ttc - $totalpaye - $totalavoir;
if ($fac->paye) $resteapayer=0;
+ $resteapayeraffiche=$resteapayer;
$author = new User($db);
if ($fac->user_author)
@@ -1873,6 +1878,7 @@ else
/*
* Facture
*/
+
print '';
// Reference
@@ -1942,7 +1948,7 @@ else
$facreplaced->fetch($fac->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice",$facreplaced->getNomUrl(1)).')';
}
- $facidavoir=$fac->getIdAvoirInvoice();
+ $facidavoir=$fac->getListIdAvoirFromInvoice();
if (sizeof($facidavoir) > 0)
{
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
@@ -2057,13 +2063,35 @@ else
// Facturé
print '| '.$langs->trans("Billed").' : | '.price($fac->total_ttc).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
-
$resteapayeraffiche=$resteapayer;
// Boucle sur chaque facture avoir appliquee
-
-
-
+ $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
+ $sql.= " re.description, re.fk_facture_source, re.fk_facture_source";
+ $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re";
+ $sql.= " WHERE fk_facture = ".$fac->id;
+ $resql=$db->query($sql);
+ if ($resql)
+ {
+ $num = $db->num_rows($resql);
+ $i = 0;
+ $invoice=new Facture($db);
+ while ($i < $num)
+ {
+ $obj = $db->fetch_object($resql);
+ print '| '.$langs->trans("CreditNote").' ';
+ $invoice->fetch($obj->fk_facture_source);
+ print $invoice->getNomUrl(0);
+ print ' : | ';
+ print ''.price($obj->amount_ttc).' | '.$langs->trans('Currency'.$conf->monnaie).' | ';
+ $i++;
+ }
+ }
+ else
+ {
+ dolibarr_print_error($db);
+ }
+
// Payé partiellement 'escompte'
if (($fac->statut == 2 || $fac->statut == 3) && $fac->close_code == 'escompte')
{
@@ -2177,6 +2205,7 @@ else
// Lit lignes de facture pour déterminer montant
// On s'en sert pas mais ca sert pour debuggage
+ /*
$sql = 'SELECT l.price as price, l.qty, l.rowid, l.tva_taux,';
$sql .= ' l.remise_percent, l.subprice';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facturedet as l ';
@@ -2201,6 +2230,7 @@ else
$i++;
}
}
+ */
// Montants
print '| '.$langs->trans('AmountHT').' | ';
@@ -2736,8 +2766,9 @@ else
if ($fac->statut == 1 && $fac->paye == 0 && $resteapayer > 0
&& $user->rights->facture->paiement)
{
- if ($totalpaye > 0)
+ if ($totalpaye > 0 || $totalavoir > 0)
{
+ // If one payment or one credit note was linked to this invoice
print ''.$langs->trans('ClassifyPayedPartially').'';
}
else
diff --git a/htdocs/compta/fiche.php b/htdocs/compta/fiche.php
index 3d52ade133b..d29cdab89e2 100644
--- a/htdocs/compta/fiche.php
+++ b/htdocs/compta/fiche.php
@@ -204,7 +204,7 @@ if ($socid > 0)
print ' ';
print ' | ';
print '';
- $amount_discount=$societe->getCurrentDiscount();
+ $amount_discount=$societe->getAvailableDiscounts();
if ($amount_discount < 0) dolibarr_print_error($db,$societe->error);
if ($amount_discount > 0) print price($amount_discount).' '.$langs->trans("Currency".$conf->monnaie);
else print $langs->trans("DiscountNone");
diff --git a/htdocs/compta/propal.php b/htdocs/compta/propal.php
index 38c10944c30..71b6546677a 100644
--- a/htdocs/compta/propal.php
+++ b/htdocs/compta/propal.php
@@ -171,7 +171,7 @@ if ($_GET["propalid"] > 0)
print ' |
| '.$langs->trans('Discounts').' | ';
if ($societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$societe->getCurrentDiscount();
+ $absolute_discount=$societe->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php
index 0f75dd27bbd..79fd2e4d629 100644
--- a/htdocs/contrat/contact.php
+++ b/htdocs/contrat/contact.php
@@ -191,7 +191,7 @@ if ($id > 0)
print ' |
| '.$langs->trans('Discount').' | ';
if ($contrat->societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$contrat->societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$contrat->societe->getCurrentDiscount();
+ $absolute_discount=$contrat->societe->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php
index 20c7a8bc4bd..767ebbf69c1 100644
--- a/htdocs/contrat/fiche.php
+++ b/htdocs/contrat/fiche.php
@@ -428,7 +428,7 @@ if ($_GET["action"] == 'create')
print ' |
| '.$langs->trans('Discount').' | ';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$soc->getCurrentDiscount();
+ $absolute_discount=$soc->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
@@ -679,7 +679,7 @@ else
print ' |
| '.$langs->trans('Discount').' | ';
if ($contrat->societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$contrat->societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$contrat->societe->getCurrentDiscount();
+ $absolute_discount=$contrat->societe->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
diff --git a/htdocs/contrat/ligne.php b/htdocs/contrat/ligne.php
index ff3abc72ca9..f23fa2923c4 100644
--- a/htdocs/contrat/ligne.php
+++ b/htdocs/contrat/ligne.php
@@ -176,7 +176,7 @@ if ($lineid > 0)
print ' |
| '.$langs->trans('Discount').' | ';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$soc->getCurrentDiscount();
+ $absolute_discount=$soc->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php
index cb4413f926e..315ebea8ac5 100644
--- a/htdocs/contrat/note.php
+++ b/htdocs/contrat/note.php
@@ -145,7 +145,7 @@ if ($_GET["id"])
print ' |
| '.$langs->trans('Discount').' | ';
if ($contrat->societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$contrat->societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
- $absolute_discount=$contrat->societe->getCurrentDiscount();
+ $absolute_discount=$contrat->societe->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
diff --git a/htdocs/discount.class.php b/htdocs/discount.class.php
index 154f454a0a0..d1ad304d5b8 100644
--- a/htdocs/discount.class.php
+++ b/htdocs/discount.class.php
@@ -271,7 +271,7 @@ class DiscountAbsolute
* \param filter Filtre autre
* \return int <0 si ko, montant avoir sinon
*/
- function getCurrentDiscount($company='', $user='',$filter='')
+ function getAvailableDiscounts($company='', $user='',$filter='')
{
$sql = "SELECT SUM(rc.amount_ttc) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
@@ -280,7 +280,7 @@ class DiscountAbsolute
if (is_object($user)) $sql.= " AND rc.fk_user = ".$user->id;
if ($filter) $sql.=' AND '.$filter;
- dolibarr_syslog("Discount::getCurrentDiscount sql=".$sql,LOG_DEBUG);
+ dolibarr_syslog("Discount::getAvailableDiscounts sql=".$sql,LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
@@ -291,6 +291,30 @@ class DiscountAbsolute
}
+ /**
+ * \brief Renvoie montant TTC des avoirs utilises par la facture
+ * \return int <0 if KO, Credit note amount otherwise
+ */
+ function getSommeCreditNote($invoice)
+ {
+ $sql = 'SELECT sum(rc.amount_ttc) as amount';
+ $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc';
+ $sql.= ' WHERE rc.fk_facture = '.$invoice->id;
+
+ dolibarr_syslog("Discount::getSommeCreditNote sql=".$sql,LOG_DEBUG);
+ $resql=$this->db->query($sql);
+ if ($resql)
+ {
+ $obj = $this->db->fetch_object($resql);
+ return $obj->amount;
+ }
+ else
+ {
+ return -1;
+ }
+ }
+
+
/**
\brief Renvoie nom clicable (avec eventuellement le picto)
\param withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul
diff --git a/htdocs/facture.class.php b/htdocs/facture.class.php
index 4eadedb0998..6e6340b8b6b 100644
--- a/htdocs/facture.class.php
+++ b/htdocs/facture.class.php
@@ -1814,36 +1814,57 @@ class Facture extends CommonObject
}
}
- /**
- * \brief Renvoie tableau des ids de facture avoir issus de la facture
- * \return array Tableau d'id de factures avoirs
- */
- function getIdAvoirInvoice()
- {
- $idarray=array();
+ /**
+ * \brief Renvoie montant TTC des avoirs utilises par la facture
+ * \return int <0 if KO, Credit note amount otherwise
+ */
+ function getSommeCreditNote()
+ {
+ require_once(DOL_DOCUMENT_ROOT.'/discount.class.php');
- $sql = 'SELECT rowid';
- $sql.= ' FROM '.MAIN_DB_PREFIX.'facture';
- $sql.= ' WHERE fk_facture_source = '.$this->id;
- $sql.= ' AND type = 2';
- $resql=$this->db->query($sql);
- if ($resql)
- {
- $num = $this->db->num_rows();
- $i = 0;
- while ($i < $num)
- {
- $row = $this->db->fetch_row($i);
- $idarray[]=$row[0];
- $i++;
- }
- }
- else
- {
- dolibarr_print_error($this->db);
- }
- return $idarray;
- }
+ $discountstatic=new DiscountAbsolute($this->db);
+ $result=$discountstatic->getSommeCreditNote($this);
+ if ($result >= 0)
+ {
+ return $result;
+ }
+ else
+ {
+ $this->error=$discountstatic->error;
+ return -1;
+ }
+ }
+
+ /**
+ * \brief Renvoie tableau des ids de facture avoir issus de la facture
+ * \return array Tableau d'id de factures avoirs
+ */
+ function getListIdAvoirFromInvoice()
+ {
+ $idarray=array();
+
+ $sql = 'SELECT rowid';
+ $sql.= ' FROM '.MAIN_DB_PREFIX.'facture';
+ $sql.= ' WHERE fk_facture_source = '.$this->id;
+ $sql.= ' AND type = 2';
+ $resql=$this->db->query($sql);
+ if ($resql)
+ {
+ $num = $this->db->num_rows($resql);
+ $i = 0;
+ while ($i < $num)
+ {
+ $row = $this->db->fetch_row($resql);
+ $idarray[]=$row[0];
+ $i++;
+ }
+ }
+ else
+ {
+ dolibarr_print_error($this->db);
+ }
+ return $idarray;
+ }
/**
* \brief Renvoie l'id de la facture qui la remplace
diff --git a/htdocs/html.form.class.php b/htdocs/html.form.class.php
index 55663945b9a..c03640e20d6 100644
--- a/htdocs/html.form.class.php
+++ b/htdocs/html.form.class.php
@@ -745,7 +745,7 @@ class Form
{
global $langs,$conf;
- // On recherche les societes
+ // On recherche les remises
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql.= " re.description, re.fk_facture_source";
$sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re";
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 447e6dd35fe..7ee37f4b8a1 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -843,10 +843,10 @@ function top_menu($head, $title="", $target="")
/**
* \brief Affiche barre de menu gauche
* \param menu_array Tableau des entrees de menu
- * \param help_url Url pour le lien aide ('' par defaut)
+ * \param helppagename Url pour le lien aide ('' par defaut)
* \param form_search Formulaire de recherche permanant supplementaire
*/
-function left_menu($menu_array, $help_url='', $form_search='')
+function left_menu($menu_array, $helppagename='', $form_search='')
{
global $user, $conf, $langs, $db;
@@ -908,12 +908,23 @@ function left_menu($menu_array, $help_url='', $form_search='')
}
// Lien vers l'aide en ligne (uniquement si langue fr_FR)
- if ($help_url)
+ if ($helppagename)
{
+ $langs->load("help");
+
$helpbaseurl='';
if ($langs->defaultlang == "fr_FR") $helpbaseurl='http://www.dolibarr.com/wikidev/index.php/%s';
-
- if ($helpbaseurl) print '';
+
+ $helppage=$langs->trans($helppagename);
+
+ if ($helpbaseurl)
+ {
+ print '';
+ }
}
if ($conf->global->MAIN_SHOW_BUGTRACK_LINK == 1)
diff --git a/htdocs/societe.class.php b/htdocs/societe.class.php
index 71eeac3d268..8bbd9de8644 100644
--- a/htdocs/societe.class.php
+++ b/htdocs/societe.class.php
@@ -1031,23 +1031,22 @@ class Societe
* \param filter Filtre autre
* \return int <0 if KO, Credit note amount otherwise
*/
- function getCurrentDiscount($user='',$filter='')
+ function getAvailableDiscounts($user='',$filter='')
{
require_once(DOL_DOCUMENT_ROOT.'/discount.class.php');
$discountstatic=new DiscountAbsolute($this->db);
- $result=$discountstatic->getCurrentDiscount($this,$user,$filter);
+ $result=$discountstatic->getAvailableDiscounts($this,$user,$filter);
if ($result >= 0)
{
return $result;
}
else
{
- $this->error=$discount->error;
+ $this->error=$discountstatic->error;
return -1;
}
}
-
function set_price_level($price_level, $user)
{
|