</li>
</ul>
<ul class="ligne_claire_BlocDescription">
<li class="designation" style="width:290px;"><?php
echo trad('Telephone', 'admin');
?>
</li>
<li><?php
echo $adr->tel;
?>
</li>
</ul>
</div>
<?php
$adr = new Venteadr();
$adr->charger($commande->adrlivr);
$nompays = new Paysdesc();
$nompays->charger($adr->pays);
?>
<div class="bordure_bottom" style="margin:0 0 10px 0;">
<div class="entete_liste_client">
<div class="titre"><?php
echo trad('ADRESSE_LIVRAISON', 'admin');
?>
</div>
</div>
<ul class="ligne_claire_BlocDescription" style="background-image: url(gfx/degrade_ligne1.png); background-repeat: repeat-x;">
<li class="designation" style="width:290px; background-image: url(gfx/degrade_ligne1.png); background-repeat: repeat-x;">Société</li>
<li><?php
echo $adr->entreprise;
}
if (isset($_POST["action"]) && $_POST["action"] == "ajouter") {
$total = 0;
$poids = 0;
$modules = new Modules();
$modules->charger_id($type_paiement);
$client = new Client();
$client->charger_ref($id_client);
$nbart = $_SESSION["commande"]->nbart;
$sessionventeprod = $_SESSION["commande"]->venteprod;
$commande = new Commande();
$commande->client = $client->id;
$commande->transport = $type_livraison;
$commande->paiement = $type_paiement;
$commande->statut = Commande::NONPAYE;
$adr = new Venteadr();
$adr->raison = $client->raison;
$adr->entreprise = $client->entreprise;
$adr->nom = $client->nom;
$adr->prenom = $client->prenom;
$adr->adresse1 = $client->adresse1;
$adr->adresse2 = $client->adresse2;
$adr->adresse3 = $client->adresse3;
$adr->cpostal = $client->cpostal;
$adr->ville = $client->ville;
$adr->tel = $client->telfixe . " " . $client->telport;
$adr->pays = $client->pays;
$adrcli = $adr->add();
$commande->adrfact = $adrcli;
$commande->adrlivr = $adrcli;
$commande->facture = 0;
public function editVenteAdr($id, $raison, $entreprise, $nom, $prenom, $adresse1, $adresse2, $adresse3, $cpostal, $ville, $tel, $pays)
{
$addressToEdit = new Venteadr();
if ($addressToEdit->charger($id)) {
$addressToEdit->raison = $raison;
$addressToEdit->entreprise = $entreprise;
$addressToEdit->prenom = $prenom;
$addressToEdit->nom = $nom;
$addressToEdit->adresse1 = $adresse1;
$addressToEdit->adresse2 = $adresse2;
$addressToEdit->adresse3 = $adresse3;
$addressToEdit->cpostal = $cpostal;
$addressToEdit->ville = $ville;
$addressToEdit->tel = $tel;
$addressToEdit->pays = $pays;
if ($addressToEdit->raison != "" && $addressToEdit->prenom != "" && $addressToEdit->nom != "" && $addressToEdit->adresse1 != "" && $addressToEdit->cpostal != "" && $addressToEdit->ville != "" && $addressToEdit->pays != "") {
$addressToEdit->maj();
ActionsModules::instance()->appel_module("apres_modifierventeadr", $addressToEdit);
} else {
throw new TheliaAdminException("impossible to edit venteadr", TheliaAdminException::ORDER_VENTEADR_EDIT_ERROR);
}
}
$this->redirect();
}
function paiement($type_paiement)
{
if (!$_SESSION['navig']->client->id || $_SESSION['navig']->panier->nbart < 1) {
redirige(urlfond());
}
$total = 0;
$nbart = 0;
$poids = 0;
$unitetr = 0;
ActionsModules::instance()->appel_module("avantcommande");
$modules = new Modules();
$modules->charger_id($type_paiement);
if (!$modules->actif) {
return 0;
}
try {
$modpaiement = ActionsModules::instance()->instancier($modules->nom);
$commande = new Commande();
$commande->transport = $_SESSION['navig']->commande->transport;
$commande->client = $_SESSION['navig']->client->id;
$commande->remise = 0;
$devise = ActionsDevises::instance()->get_devise_courante();
$commande->devise = $devise->id;
$commande->taux = $devise->taux;
$client = new Client();
$client->charger_id($_SESSION['navig']->client->id);
$adr = new Venteadr();
$adr->raison = $client->raison;
$adr->entreprise = $client->entreprise;
$adr->nom = $client->nom;
$adr->prenom = $client->prenom;
$adr->adresse1 = $client->adresse1;
$adr->adresse2 = $client->adresse2;
$adr->adresse3 = $client->adresse3;
$adr->cpostal = $client->cpostal;
$adr->ville = $client->ville;
$adr->tel = $client->telfixe . " " . $client->telport;
$adr->pays = $client->pays;
$adrcli = $adr->add();
$commande->adrfact = $adrcli;
$adr = new Venteadr();
$livraison = new Adresse();
if ($livraison->charger($_SESSION['navig']->adresse)) {
$adr->raison = $livraison->raison;
$adr->entreprise = $livraison->entreprise;
$adr->nom = $livraison->nom;
$adr->prenom = $livraison->prenom;
$adr->adresse1 = $livraison->adresse1;
$adr->adresse2 = $livraison->adresse2;
$adr->adresse3 = $livraison->adresse3;
$adr->cpostal = $livraison->cpostal;
$adr->ville = $livraison->ville;
$adr->tel = $livraison->tel;
$adr->pays = $livraison->pays;
} else {
$adr->raison = $client->raison;
$adr->entreprise = $client->entreprise;
$adr->nom = $client->nom;
$adr->prenom = $client->prenom;
$adr->adresse1 = $client->adresse1;
$adr->adresse2 = $client->adresse2;
$adr->adresse3 = $client->adresse3;
$adr->cpostal = $client->cpostal;
$adr->ville = $client->ville;
$adr->tel = $client->telfixe . " " . $client->telport;
$adr->pays = $client->pays;
}
$adrlivr = $adr->add();
$commande->adrlivr = $adrlivr;
$commande->facture = 0;
$commande->statut = Commande::NONPAYE;
$commande->paiement = $type_paiement;
$commande->lang = ActionsLang::instance()->get_id_langue_courante();
$commande->id = $commande->add();
$pays = new Pays();
$pays->charger($adr->pays);
$correspondanceParent = array(null);
foreach ($_SESSION['navig']->panier->tabarticle as $pos => &$article) {
$venteprod = new Venteprod();
$dectexte = "\n";
$produit = new Produit();
$stock = new Stock();
foreach ($article->perso as $perso) {
$declinaison = new Declinaison();
$declinaisondesc = new Declinaisondesc();
if (is_numeric($perso->valeur) && $modpaiement->defalqcmd) {
// diminution des stocks de déclinaison si on est sur un module de paiement qui défalque de suite
$stock->charger($perso->valeur, $article->produit->id);
$stock->valeur -= $article->quantite;
$stock->maj();
}
$declinaison->charger($perso->declinaison);
$declinaisondesc->charger($declinaison->id);
// recup valeur declidisp ou string
if ($declinaison->isDeclidisp($perso->declinaison)) {
$declidisp = new Declidisp();
$declidispdesc = new Declidispdesc();
$declidisp->charger($perso->valeur);
$declidispdesc->charger_declidisp($declidisp->id);
$dectexte .= "- " . $declinaisondesc->titre . " : " . $declidispdesc->titre . "\n";
} else {
$dectexte .= "- " . $declinaisondesc->titre . " : " . $perso->valeur . "\n";
}
}
// diminution des stocks classiques si on est sur un module de paiement qui défalque de suite
$produit = new Produit($article->produit->ref);
if ($modpaiement->defalqcmd) {
$produit->stock -= $article->quantite;
$produit->maj();
}
/* Gestion TVA */
$prix = $article->produit->prix;
$prix2 = $article->produit->prix2;
$tva = $article->produit->tva;
if ($pays->tva != "" && (!$pays->tva || $pays->tva && $_SESSION['navig']->client->intracom != "" && !$pays->boutique)) {
$prix = round($prix / (1 + $tva / 100), 2);
$prix2 = round($prix2 / (1 + $tva / 100), 2);
$tva = 0;
}
$venteprod->quantite = $article->quantite;
if (!$article->produit->promo) {
$venteprod->prixu = $prix;
} else {
$venteprod->prixu = $prix2;
}
$venteprod->ref = $article->produit->ref;
$venteprod->titre = $article->produitdesc->titre . " " . $dectexte;
$venteprod->chapo = $article->produitdesc->chapo;
$venteprod->description = $article->produitdesc->description;
$venteprod->tva = $tva;
$venteprod->commande = $commande->id;
$venteprod->id = $venteprod->add();
$correspondanceParent[] = $venteprod->id;
// ajout dans ventedeclisp des declidisp associées au venteprod
foreach ($article->perso as $perso) {
$declinaison = new Declinaison();
$declinaison->charger($perso->declinaison);
// si declidisp (pas un champs libre)
if ($declinaison->isDeclidisp($perso->declinaison)) {
$vdec = new Ventedeclidisp();
$vdec->venteprod = $venteprod->id;
$vdec->declidisp = $perso->valeur;
$vdec->add();
}
}
ActionsModules::instance()->appel_module("apresVenteprod", $venteprod, $pos);
$total += $venteprod->prixu * $venteprod->quantite;
$nbart++;
$poids += $article->produit->poids;
}
foreach ($correspondanceParent as $id_panier => $id_venteprod) {
if ($_SESSION['navig']->panier->tabarticle[$id_panier]->parent >= 0) {
$venteprod->charger($id_venteprod);
$venteprod->parent = $correspondanceParent[$_SESSION['navig']->panier->tabarticle[$id_panier]->parent];
$venteprod->maj();
}
}
$pays = new Pays($_SESSION['navig']->client->pays);
if ($_SESSION['navig']->client->pourcentage > 0) {
$commande->remise = $total * $_SESSION['navig']->client->pourcentage / 100;
}
$total -= $commande->remise;
if ($_SESSION['navig']->promo->id != "") {
$commande->remise += calc_remise($total);
$_SESSION['navig']->promo->utilise = 1;
if (!empty($commande->remise)) {
$commande->remise = round($commande->remise, 2);
}
$commande->maj();
$temppromo = new Promo();
$temppromo->charger_id($_SESSION['navig']->promo->id);
$temppromo->utilise++;
$temppromo->maj();
$promoutil = new Promoutil();
$promoutil->commande = $commande->id;
$promoutil->promo = $temppromo->id;
$promoutil->code = $temppromo->code;
$promoutil->type = $temppromo->type;
$promoutil->valeur = $temppromo->valeur;
$promoutil->add();
}
if ($commande->remise > $total) {
$commande->remise = $total;
}
$commande->port = port();
if (intval($commande->port) <= 0) {
$commande->port = 0;
}
$_SESSION['navig']->promo = new Promo();
$_SESSION['navig']->commande = $commande;
$commande->transaction = genid($commande->id, 6);
$commande->maj();
$total = $_SESSION['navig']->panier->total(1, $_SESSION['navig']->commande->remise) + $_SESSION['navig']->commande->port;
if ($total < $_SESSION['navig']->commande->port) {
$total = $_SESSION['navig']->commande->port;
}
$_SESSION['navig']->commande->total = $total;
ActionsModules::instance()->appel_module("aprescommande", $commande);
// Appeler la méthode mail du plugin de paiement...
$modpaiement->mail($commande);
// ... et la méthode paiement
$modpaiement->paiement($commande);
} catch (Exception $e) {
// FIXME: Echec de commande -> cas à traiter ?
}
}
