on peut avoir besoin de la ligne de remise dans les factures
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@ -42,6 +42,7 @@ class Facture
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var $tva;
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var $total;
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var $note;
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var $paye;
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var $db_table;
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var $propalid;
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var $projetid;
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@ -265,7 +266,7 @@ class Facture
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* Lignes
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*/
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$sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise_percent, l.subprice";
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$sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise, l.remise_percent, l.subprice";
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$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l WHERE l.fk_facture = ".$this->id;
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$result = $this->db->query($sql);
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@ -283,6 +284,7 @@ class Facture
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$faclig->price = $objp->price;
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$faclig->subprice = $objp->subprice;
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$faclig->tva_taux = $objp->tva_taux;
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$faclig->remise = $objp->remise;
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$faclig->remise_percent = $objp->remise_percent;
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$faclig->produit_id = $objp->fk_product;
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$this->lignes[$i] = $faclig;
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