set_snapshot(); tep_redirect(tep_href_link(FILENAME_LOGIN, '', 'SSL')); } $oID = tep_db_prepare_input($HTTP_GET_VARS['oID']); // -> OSC-90 - Gestion de la facture pro format $display_mode = tep_db_prepare_input($HTTP_GET_VARS['display_mode']); // <- OSC-90 - Gestion de la facture pro format // création de la sécurité pour la récupération des factures pdf // récupération de l'id de client de la commande $verif_order = tep_db_query(" SELECT customers_id, orders_id, orders_status FROM " . TABLE_ORDERS . " WHERE customers_id = '" . (int)$_SESSION['customer_id'] . "' AND orders_id='". (int)$oID ."'"); $verif = tep_db_fetch_array($verif_order); // comparaison des id du clients et de la commande pour attester le client en cours . orders_status :3 (Expédié) 40: emporté payé if ($verif['orders_id'] == $oID && ($verif["orders_status"]==3 or $verif["orders_status"]==40 )) { // fin debut sécurité $orders_query = tep_db_query("select orders_id from " . TABLE_ORDERS . " where orders_id = '" . (int)$oID . "'"); include(DIR_WS_CLASSES . 'order.php'); $order = new order($oID); $avoir_id_query = tep_db_query(" SELECT orders_avoir_id FROM " . TABLE_ORDERS . " WHERE orders_id = '" . (int)$oID . "'"); $avoir_id_result = tep_db_fetch_array($avoir_id_query); $order_avoir_id = $avoir_id_result['orders_avoir_id']; if ($order_avoir_id != null) { $order_avoir_query = tep_db_query(" SELECT * FROM " . TABLE_ORDERS . " WHERE orders_id = '" . (int)$order_avoir_id . "'"); $order_avoir = tep_db_fetch_array($order_avoir_query); //die(var_dump($order_avoir)); } //Verifie si la facture doit être faite HT ou TTC $is_pro = tep_db_query(" SELECT customers_group_id FROM " . TABLE_CUSTOMERS . " WHERE customers_email_address = '" . $order->customer['email_address'] . "'"); $is_pro= tep_db_fetch_array($is_pro); ?> >

0000020: design avec nouveau logo v2 ?>

OSC-90 - Gestion de la facture proforma ?> Tel: 03 69 57 64 36 customer['id']; ?> customer['id'].'    '.INVOICE_TEXT_ORDER_VOUCHER.' '.$order_avoir['orders_id']; ?> info['date_purchased']); ?> billing['format_id'], $order->billing, 1, '', ' '); ?> customer['telephone']; ?> customer['email_address'] . '">' . $order->customer['email_address'] . ''; ?> delivery['format_id'], $order->delivery, 1, '', ' '); ?> customer['telephone']; ?>

info['payment_method']); ?>

products); $i < $n; $i++) { echo ' ' . "\n" . ' ' . "\n" . ' ' . "\n" . ' ' . "\n"; echo ' ' . "\n" . ' ' . "\n" . // VD : -> force l'ajout de la taxe dans les factures ' ' . "\n" . ' ' . "\n" . ' ' . "\n"; // VD : <- force l'ajout de la taxe dans les factures echo ' ' . "\n"; } ?> ' . $order->products[$i]['qty'] . ' x ' . $order->products[$i]['name']; if (isset($order->products[$i]['attributes']) && (($k = sizeof($order->products[$i]['attributes'])) > 0)) { for ($j = 0; $j < $k; $j++) { echo '   - ' . $order->products[$i]['attributes'][$j]['option'] . ': ' . $order->products[$i]['attributes'][$j]['value']; if ($order->products[$i]['attributes'][$j]['price'] != '0') echo ' (' . $order->products[$i]['attributes'][$j]['prefix'] . $currencies->format($order->products[$i]['attributes'][$j]['price'] * $order->products[$i]['qty'], true, $order->info['currency'], $order->info['currency_value']) . ')'; echo ''; } } echo ' ' . $order->products[$i]['model'] . ' ' . tep_display_tax_value($order->products[$i]['tax']) . '% ' . $currencies->format($order->products[$i]['final_price'], true, $order->info['currency'], $order->info['currency_value']) . ' ' . $currencies->format(tep_add_tax($order->products[$i]['final_price'], $order->products[$i]['tax'], true), true, $order->info['currency'], $order->info['currency_value']) . ' ' . $currencies->format($order->products[$i]['final_price'] * $order->products[$i]['qty'], true, $order->info['currency'], $order->info['currency_value']) . ' ' . $currencies->format(tep_add_tax($order->products[$i]['final_price'], $order->products[$i]['tax'], true) * $order->products[$i]['qty'], true, $order->info['currency'], $order->info['currency_value']) . ' totals); $i < $n; $i++) { echo ' ' . "\n" . ' ' . "\n" . ' ' . "\n" . ' ' . "\n"; } ?> ' . $order->totals[$i]['title'] . ' ' . $order->totals[$i]['text'] . '

info['orders_comments']; ?>

  VD : personnalisation linder ?> OSC-13: ajout du numéro d'exportateur ?>

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