[*] BO : no payment is registered on order creation for check and bankwire payment
git-svn-id: http://dev.prestashop.com/svn/v1/branches/1.5.x@11296 b9a71923-0436-4b27-9f14-aed3839534dd
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@@ -130,6 +130,10 @@ abstract class PaymentModuleCore extends Module
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die($errorMessage);
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die($errorMessage);
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}
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}
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$order_status = new OrderState((int)$id_order_state, (int)$order->id_lang);
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if (!Validate::isLoadedObject($order_status))
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throw new PrestashopException('Can\'t load Order state status');
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foreach ($cart_delivery_option as $id_address => $key_carriers)
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foreach ($cart_delivery_option as $id_address => $key_carriers)
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foreach ($delivery_option_list[$id_address][$key_carriers]['carrier_list'] as $id_carrier => $data)
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foreach ($delivery_option_list[$id_address][$key_carriers]['carrier_list'] as $id_carrier => $data)
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foreach ($data['package_list'] as $id_package)
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foreach ($data['package_list'] as $id_package)
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@@ -194,6 +198,13 @@ abstract class PaymentModuleCore extends Module
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// Creating order
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// Creating order
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$result = $order->add();
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$result = $order->add();
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// Register Payment only if the order status validate the order
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if ($result && $order_status->logable)
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{
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if (!$order->addOrderPayment($amountPaid))
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throw new PrestashopException('Can\'t save Order Payment');
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}
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$order_list[] = $order;
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$order_list[] = $order;
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// Insert new Order detail list using cart for the current order
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// Insert new Order detail list using cart for the current order
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@@ -210,13 +221,6 @@ abstract class PaymentModuleCore extends Module
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$order_carrier->shipping_cost_tax_incl = (float)$order->total_shipping_tax_incl;
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$order_carrier->shipping_cost_tax_incl = (float)$order->total_shipping_tax_incl;
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$order_carrier->add();
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$order_carrier->add();
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}
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}
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// Register Payment
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if (!$order->addOrderPayment($amountPaid))
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{
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$errorMessage = Tools::displayError('Can\'t save payment');
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Logger::addLog($errorMessage, 4, '0000003', 'Order', intval($order->id));
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die($errorMessage);
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}
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// Next !
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// Next !
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foreach ($order_detail_list as $key => $order_detail)
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foreach ($order_detail_list as $key => $order_detail)
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@@ -244,8 +248,6 @@ abstract class PaymentModuleCore extends Module
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//$orderDetail = new OrderDetail(null, null, $this->context);
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//$orderDetail = new OrderDetail(null, null, $this->context);
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//$orderDetail->createList($order, $cart, $id_order_state);
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//$orderDetail->createList($order, $cart, $id_order_state);
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//$this->addPCC($order->id, $order->id_currency, $amountPaid);
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// Construct order detail table for the email
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// Construct order detail table for the email
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$productsList = '';
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$productsList = '';
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$products = $cart->getProducts();
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$products = $cart->getProducts();
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@@ -343,14 +345,10 @@ abstract class PaymentModuleCore extends Module
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}
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}
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// Hook validate order
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// Hook validate order
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$orderStatus = new OrderState((int)$id_order_state, (int)$order->id_lang);
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Hook::exec('newOrder', array('cart' => $cart, 'order' => $order, 'customer' => $customer, 'currency' => $currency, 'orderStatus' => $order_status));
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if (Validate::isLoadedObject($orderStatus))
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foreach ($cart->getProducts() AS $product)
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{
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if ($order_status->logable)
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Hook::exec('newOrder', array('cart' => $cart, 'order' => $order, 'customer' => $customer, 'currency' => $currency, 'orderStatus' => $orderStatus));
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ProductSale::addProductSale((int)$product['id_product'], (int)$product['cart_quantity']);
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foreach ($cart->getProducts() AS $product)
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if ($orderStatus->logable)
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ProductSale::addProductSale((int)$product['id_product'], (int)$product['cart_quantity']);
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}
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if (Configuration::get('PS_STOCK_MANAGEMENT') && $order_detail->getStockState())
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if (Configuration::get('PS_STOCK_MANAGEMENT') && $order_detail->getStockState())
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{
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{
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@@ -433,7 +431,7 @@ abstract class PaymentModuleCore extends Module
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$data = array_merge($data, $extraVars);
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$data = array_merge($data, $extraVars);
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// Join PDF invoice
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// Join PDF invoice
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if ((int)(Configuration::get('PS_INVOICE')) AND Validate::isLoadedObject($orderStatus) AND $orderStatus->invoice AND $order->invoice_number)
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if ((int)(Configuration::get('PS_INVOICE')) && $order_status->invoice && $order->invoice_number)
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{
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{
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$fileAttachment['content'] = PDF::invoice($order, 'S');
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$fileAttachment['content'] = PDF::invoice($order, 'S');
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$fileAttachment['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)($order->id_lang)).sprintf('%06d', $order->invoice_number).'.pdf';
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$fileAttachment['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)($order->id_lang)).sprintf('%06d', $order->invoice_number).'.pdf';
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@@ -1054,7 +1054,7 @@ class OrderCore extends ObjectModel
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SELECT `id_order_carrier`
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SELECT `id_order_carrier`
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FROM `'._DB_PREFIX_.'order_carrier`
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FROM `'._DB_PREFIX_.'order_carrier`
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WHERE `id_order` = '.(int)$order_invoice->id_order.'
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WHERE `id_order` = '.(int)$order_invoice->id_order.'
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AND `id_order_invoice` IS NULL');
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AND (`id_order_invoice` IS NULL OR `id_order_invoice` = 0)');
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$order_carrier = new OrderCarrier($id_order_carrier);
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$order_carrier = new OrderCarrier($id_order_carrier);
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$order_carrier->id_order_invoice = (int)$order_invoice->id;
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$order_carrier->id_order_invoice = (int)$order_invoice->id;
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$order_carrier->update();
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$order_carrier->update();
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@@ -326,8 +326,6 @@ INSERT INTO `PREFIX_order_detail_tax` (`id_order_detail`, `id_tax`, `unit_amount
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(1, 1, '76.860000', '76.860000'),
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(1, 1, '76.860000', '76.860000'),
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(2, 1, '24.420000', '24.420000');
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(2, 1, '24.420000', '24.420000');
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INSERT INTO `PREFIX_order_payment` (`id_order`, `id_currency`, `amount`, `payment_method`, `date_add`) VALUES (1, 1, '626.37', 'Chèque', NOW());
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INSERT INTO `PREFIX_manufacturer` (`id_manufacturer`, `name`, `date_add`, `date_upd`, `active`) VALUES (1, 'Apple Computer, Inc', NOW(), NOW(), 1);
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INSERT INTO `PREFIX_manufacturer` (`id_manufacturer`, `name`, `date_add`, `date_upd`, `active`) VALUES (1, 'Apple Computer, Inc', NOW(), NOW(), 1);
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INSERT INTO `PREFIX_manufacturer` (`id_manufacturer`, `name`, `date_add`, `date_upd`, `active`) VALUES(2, 'Shure Incorporated', NOW(), NOW(), 1);
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INSERT INTO `PREFIX_manufacturer` (`id_manufacturer`, `name`, `date_add`, `date_upd`, `active`) VALUES(2, 'Shure Incorporated', NOW(), NOW(), 1);
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