suite

app/assets/stylesheets/public.scss

@@ -32,7 +32,7 @@ body{
   font-size:15px;
   color:#333333;
   background:white;
-
+  padding-top:60px;
 
 
 
@@ -66,9 +66,11 @@ body{
 }
 
 .category-container{
-
+  background:center center no-repeat;
+  background-size:100%;
+  background-size:cover;
   display:block;
-  min-height:500px;
+  min-height:200px;
   img{
     width:100%;
   }
@@ -78,7 +80,7 @@ body{
   
   .category-title{
     color:white;
-    font-size: 80px;
+    font-size: 1.5em;
     display:block;
     text-align:center;
     width:100%;
@@ -94,6 +96,7 @@ body{
 #footer{
   display:block;
   height:390px;
+  margin-top:100px;
   background: url("/images/footer_background.jpg") center center;
   background-size:cover !important;
   background-size:100%;
@@ -164,7 +167,7 @@ body{
   background-size:100%;
   background-size:cover;
  
-  min-height:400px;
+
   img{
     width:100%;
   }
@@ -363,12 +366,15 @@ img{
 .center{
   
   margin:auto;
-  max-width:900px;
+  max-width:1100px;
 }
 
 
 .product_show{
-  
+  #product_description{
+    
+    max-width:700px;
+  }
   .col_images{
     float:left;
     box-sizing:border-box;

app/controllers/public/account_ribs_controller.rb

@@ -0,0 +1,102 @@
+class Public::AccountRibsController < ApplicationController
+  layout "public"
+  
+  before_filter :auth_product_customer
+  
+
+  
+  def index
+
+
+    
+    @account_rib = current_product_customer.account_ribs.all
+    
+    
+  end
+
+
+  def show
+    @account_rib = AccountRib.find(params[:id])
+    session[:mail_prev] = public_account_rib_path(@account_rib)
+  end
+
+
+  def new
+    @no_search = true
+    @account_rib = current_product_customer.account_ribs.new(:country => "France")
+    
+    
+  end
+
+  def edit
+    @account_rib = current_account_rib_account.account_rib.find(params[:id])
+  
+  end
+
+
+
+  def create
+
+    
+  	@account_rib = current_product_customer.account_ribs.new(params.require(:account_rib).permit!)
+
+    
+    
+    
+    if @account_rib.save
+      
+      
+      redirect_to public_account_ribs_path
+      
+
+          
+  	else
+  		render :action => "new" 
+  	end
+  end
+
+  
+  def update
+    @account_rib = current_product_customer.account_ribs.find(params[:id])
+   
+    
+
+    
+    respond_to do |format|
+      if @account_rib.update_attributes(params.require(:account_rib).permit!)
+
+
+
+        format.html { 
+          redirect_to public_my_account_path
+          }
+        format.js
+        
+      else
+        
+        format.html { render :action => "edit" }
+        format.js { "" }
+      end
+    end
+    
+    
+      
+  end
+  		
+
+
+  def destroy
+
+    	 @account_rib = current_account_rib_account.account_rib.find(params[:id])
+  	   @account_rib.enabled = nil
+       @account_rib.save
+       
+       redirect_to public_my_account_path, :notice => "Votre account_rib a bien été désactivée"
+
+    
+
+  end
+
+
+
+end

app/controllers/public/commissions_controller.rb

@@ -0,0 +1,22 @@
+class Public::CommissionsController < ApplicationController
+  layout "public"
+  
+
+  
+  def index
+    @no_search = true
+		per_page = (params[:per_page] and params[:per_page] != "") ? params[:per_page] : 20
+		page = (params[:page] and params[:page] != "") ? params[:page] : 1 
+		@commissions = current_product_customer.commissions.order("created_at DESC").page(page).per(per_page)
+    
+     
+     
+     
+    
+  end
+
+
+
+
+
+end

app/controllers/public/my_account_controller.rb

@@ -0,0 +1,58 @@
+class Public::MyAccountController < ApplicationController
+  
+  layout "public"
+  
+  before_filter :auth_product_customer
+  
+  def index
+    
+  end
+
+  def edit_infos
+    @no_search = true
+  end
+
+  def my_annonces
+    @no_search = true
+  end
+  
+  def binary
+    @no_search = true
+    if params[:parrain_id] and current_product_customer.binary_child_ids.include?(params[:parrain_id].to_i)
+      @parrain = ProductCustomer.find(params[:parrain_id])
+      
+      
+      
+    else
+      @parrain = current_product_customer 
+    end
+  end
+  
+  def filleuls
+    @no_search = true
+    @filleuls = current_product_customer.children
+    
+    session[:mail_prev] = public_filleuls_path
+    
+  end
+  
+  def reconfirm
+    @no_search = true
+    ProductCustomerMailer.confirm(current_product_customer).deliver
+    
+    redirect_to public_my_account_path, :notice => "Le mail vous a été renvoyé"
+  end
+  
+  
+  def favoris
+    
+    per_page = (params[:per_page] and params[:per_page] != "") ? params[:per_page] : 10
+    
+    page = (params[:page] and params[:page] != "") ? params[:page] : 1 
+    
+    @annonces = current_product_customer.annonce_favs.valid_to_show
+    @annonces = @annonces.page(page).per(per_page).all
+  end
+  
+  
+end

app/controllers/public/product_customers_auths_controller.rb

@@ -19,6 +19,13 @@ class Public::ProductCustomersAuthsController < ApplicationController
     end
 
     @product_customer = ProductCustomer.new()
+    if cookies[:mlm_token] and @parent = ProductCustomer.find_parrain(cookies[:mlm_token]) 
+      @product_customer.parent_code = @parent.mlm_token.upcase
+    
+    elsif params[:p] and @parent = ProductCustomer.find_parrain(params[:p]) 
+      @product_customer.parent_code = @parent.mlm_token.upcase
+      
+    end 
     
   end
 

app/controllers/public/product_customers_controller.rb

@@ -1,7 +1,7 @@
 class Public::ProductCustomersController < ApplicationController
   layout "public"
   
-  before_filter :auth_product_customer, :except => [:new, :create, :confirm, :find_parrain]
+  before_filter :auth_product_customer, :except => [:new, :create, :confirm, :find_parrain, :parrainage]
   
  
   def index
@@ -27,10 +27,18 @@ class Public::ProductCustomersController < ApplicationController
       params[:for_annonce] = nil
     end
     
+     
+    
     params[:for_mail] =nil if params[:for_mail] == ""
     
     @product_customer = ProductCustomer.new()
+    if cookies[:mlm_token] and @parent = ProductCustomer.find_parrain(cookies[:mlm_token]) 
+      @product_customer.parent_code = @parent.mlm_token.upcase
     
+    elsif params[:p] and @parent = ProductCustomer.find_parrain(params[:p]) 
+      @product_customer.parent_code = @parent.mlm_token.upcase
+      
+    end 
     
     if cookies[:mlm_token] and @parent = ProductCustomer.find_parrain(cookies[:mlm_token]) 
       @product_customer.parent_code = @parent.mlm_token.upcase

app/controllers/public/virements_controller.rb

@@ -0,0 +1,156 @@
+class Public::VirementsController < ApplicationController
+  layout "public"
+  
+  before_filter :auth_product_customer
+  
+
+  
+  def index
+
+
+    
+    @virements = current_product_customer.virements.all
+    
+    
+  end
+
+
+  def show
+    @virement = current_product_customer.virements.find_by_token(params[:id])
+    
+      @temp_file = "#{Rails.root}/pdf/virements/#{@virement.token}_temp.pdf"
+      @final_file = "#{Rails.root}/pdf/virements/#{@virement.token}.pdf"
+    
+    
+      view = ActionView::Base.new(Rails.root.join('app/views'))
+      view.class.include ApplicationHelper
+      view.class.include Rails.application.routes.url_helpers
+
+      pdf = view.render( 
+              :pdf => "#{@virement.token}",
+              :template => "public/virements/show.html.haml",  
+              
+              :locals => {:@virement => @virement, :current_product_customer => current_product_customer})
+                                          
+      # then save to a file
+      pdf = WickedPdf.new.pdf_from_string(pdf, :margin =>  {   top:               0,                     # default 10 (mm)
+                                          bottom:            0,
+                                          left:              0,
+                                          right:             0 })
+
+      save_path = @temp_file
+      File.open(save_path, 'wb') do |file|
+      file << pdf
+      end
+      
+      
+      
+      require 'posix/spawn'
+     
+      ::POSIX::Spawn::Child.new 'pdftk', @temp_file, 'background', Rails.root.join('pdf_stamp', 'orders.pdf').to_s, 'output',  @final_file
+    
+      #pdftk /Users/nico/Dev/sideplace_app.old/pdf/order_bills/SP20150700003.pdf background fond.pdf output sortie.pdf
+      
+      
+      
+      
+      @data_to_send = File.open( @final_file).read
+      
+      send_data @data_to_send, :filename =>"note-commission.pdf" , :type => 'application/pdf',:disposition => (params[:inline] ? 'inline' : "attachment")
+  
+  
+  end
+
+
+  def new
+    @no_search = true
+    @devise = Devise.first
+    @virement = current_product_customer.virements.new(:amount_ht => current_product_customer.max_virement, :devise => @devise)
+    
+    
+  end
+
+  def edit
+    @virement = current_virement_account.virements.find(params[:id])
+  
+  end
+
+
+
+  def create
+
+    
+  	@virement = current_product_customer.virements.new(params.require(:virement).permit!)
+
+    
+    
+    
+    if @virement.valid?
+      if params[:confirm]
+        token = @virement.generate_token
+        @commission = current_product_customer.commissions.new(:commission_type_id => 4, :amount => ((@virement.amount_ht+5)*(-1)), :devise => @virement.devise)
+        @virement.commission = @commission
+        if @virement.save
+          
+          redirect_to public_commissions_path
+        else
+          render :inline => "test"
+        end
+      else
+        render :action => "confirm" 
+      end
+      
+      
+      
+
+          
+  	else
+  		render :action => "new" 
+  	end
+  end
+
+  
+  def update
+    @virement = current_product_customer.virements.find(params[:id])
+   
+    
+
+    
+    respond_to do |format|
+      if @virement.update_attributes(params.require(:virement).permit!)
+
+
+
+        format.html { 
+          redirect_to public_my_account_path
+          }
+        format.js
+        
+      else
+        
+        format.html { render :action => "edit" }
+        format.js { "" }
+      end
+    end
+    
+    
+      
+  end
+  		
+
+
+  def destroy
+
+    	 @virement = current_virement_account.virements.find(params[:id])
+  	   @virement.enabled = nil
+       @virement.save
+       
+       redirect_to public_my_account_path, :notice => "Votre virement a bien été désactivée"
+
+    
+
+  end
+
+
+
+end

app/models/account_rib.rb

@@ -0,0 +1,19 @@
+class AccountRib < ActiveRecord::Base
+  belongs_to :product_customer
+
+  mount_uploader :scan_file, RibUploader
+  
+  validates :bank_name, :presence => true
+  validates :bank_city, :presence => true
+  validates :country, :presence => true
+  validates :name, :presence => true
+  validates :address, :presence => true
+  validates :tva_number, :presence => true, :if => :tva?
+  validates :cp, :presence => true
+  validates :city, :presence => true
+  validates :iban, :presence => true
+  validates :bic, :presence => true
+  
+  
+  
+end

app/models/commission.rb

@@ -0,0 +1,18 @@
+class Commission < ActiveRecord::Base
+  belongs_to :product_customer
+  has_one :order_solde, :class_name => "Order"
+  belongs_to :product_order
+  belongs_to :count_part_com
+
+  has_one :virement
+  has_one :hipay_virement
+  
+  belongs_to :devise
+  
+  after_create do
+    if self.commission_type_id == 1 or self.commission_type_id == 2 or self.commission_type_id == 3
+      ProductCustomerMailer.new_commission(self).deliver
+    end
+  end
+  
+end

app/models/devise.rb

@@ -0,0 +1,14 @@
+class Devise < ActiveRecord::Base
+
+  def self.convert(amount, devise_from, devise_to)
+    result = (amount.to_f/devise_from.rate)*devise_to.rate
+    
+    return result.round(2)
+    
+    #Devise.convert(10, Devise.find_by_code("EUR"), Devise.find_by_code("USD"))
+    #Devise.convert(10, Devise.find_by_code("USD"), Devise.find_by_code("EUR"))
+    #Devise.convert(10, Devise.find_by_code("CHF"), Devise.find_by_code("EUR"))
+  
+  end
+
+end

app/models/product.rb

@@ -115,7 +115,7 @@ class Product < ActiveRecord::Base
   
   
   def tva
-    0.0
+    0.2
   end
 
   def price_ttc

app/models/product_customer.rb

@@ -1,9 +1,12 @@
 class ProductCustomer < ActiveRecord::Base
-  
+  acts_as_tree
   has_secure_password
   validates :email, :presence => true, :uniqueness => true, :format => /\A([^@\s]+)@((?:[-a-z0-9]+\.)+[a-z]{2,})\z/i
    validates_presence_of :password, :on => :create
   
+   has_many :product_orders
+   has_many :commissions
+   has_many :account_ribs
   
   belongs_to :particular_bill, :class_name => "Particular"
   
@@ -86,5 +89,126 @@ class ProductCustomer < ActiveRecord::Base
   end
   
   
+  def mlm_detail_ids
+        
+        i = 0
+      
+        parents_id = [self.id]
+      
+        mlm_children_ids =  []
+      
+        mlm_children_id_by_levels =  []
+      
+        while i != 14 do
+          i += 1
+          
+          
+          parents_id = ProductCustomer.where(:parent_id => parents_id).select(:id).map{ |v| v.id}
+          
+          mlm_children_id_by_levels[i] = parents_id
+          mlm_children_ids.concat parents_id
+        
+        
+        
+      end
+        
+        {
+          :mlm_children_id_by_levels => mlm_children_id_by_levels,
+          :mlm_children_ids => mlm_children_ids
+        }
+      
+    
+    end
+      
+      def mlm_children_id_by_levels
+         self.mlm_detail_ids[:mlm_children_id_by_levels] 
+    end
+      
+      def mlm_children_ids
+         self.mlm_detail_ids[:mlm_children_ids] 
+    end
+      
+      def solde_commissions(devise_id=1)
+        self.commissions.where(:devise_id => devise_id).sum(:amount)
+    end
+      
+      
+      def max_virement(devise_id=1)
+        self.solde_commissions(1).floor - 5.0
+        
+      end
+    def mlm_small_percents
+        [0,10,6,4,0,0,0,0,0,0,0,0]
+    end
+   
+    def callif_now
+      {:percents => self.mlm_small_percents}
+    end
+      
+    
+    def mlm_nbr_niveaux
+      if self.callif_now
+        3
+        
+    else
+        0
+    end
+  end
+  
+  COUNTRY = [
+    
+    "Suisse", 
+    "France",   
+    "Allemagne",
+    "Autriche", 
+    "Belgique", 
+    "Espagne", 
+    "Estonie", 
+    "Finlande",
+    "Grèce",
+    "Irlande",
+    "Italie",
+    "Luxembourg",
+    "Malte",
+    "Pays-Bas",
+    "Portugal",
+    "Slovaquie",
+    "Slovénie",
+    "Croatie",
+    
+    
+    "Bulgarie",
+    "Danemark", 
+    "Hongrie", 
+    "Lettonie", 
+    "Lituanie", 
+    "Pologne", 
+    "République Tchèque", 
+    "Roumanie", 
+    "Royaume Uni", 
+    "Suède",
+    "Islande", 
+    "Norvège",
+    "Liechtenstein",
+    "Monaco",
+    
+    "Guadeloupe",
+    "Guyane",
+    "Martinique",
+    "La Réunion",
+    "Mayotte",
+    "Polynésie française",
+    "Saint-Barthélemy",
+    #"Saint-Martin",
+    #"Saint-Pierre-et-Miquelon",
+    "Wallis-et-Futuna",
+    "Nouvelle-Calédonie"
+ 
+    
+    
+    
+  ]
+    
+  
 
 end

app/models/product_order.rb

@@ -29,16 +29,29 @@ class ProductOrder < ActiveRecord::Base
   attr_accessor :force_fdp_validation, :force_payment, :force_cgv_validation
   
   def total_ttc
-    total_articles + total_fdp - vourcher_reduction
+    total_articles_ttc + total_fdp - vourcher_reduction_ttc
   end
   
   def total_ttc_without_fdp
-    total_articles - vourcher_reduction
+    total_articles_ttc - vourcher_reduction_ttc
   end
   
-  def vourcher_reduction
+  def total_ht_without_fdp
+    total_articles_ht - vourcher_reduction_ht
+  end
+  
+  def vourcher_reduction_ttc
     if self.vourcher_code and 1==1
-      (total_articles * (self.vourcher_code.percent / 100 )).round(2)
+      (total_articles_ttc * (self.vourcher_code.percent / 100 )).round(2)
+      
+    else
+      0.0
+    end
+  end
+  
+  def vourcher_reduction_ht
+    if self.vourcher_code and 1==1
+      (total_articles_ht * (self.vourcher_code.percent / 100 )).round(2)
       
     else
       0.0
@@ -46,9 +59,9 @@ class ProductOrder < ActiveRecord::Base
   end
   
   
-  def archived_vourcher_reduction
+  def archived_vourcher_reduction_ttc
     if self.vourcher_code_archived and 1==1
-      (total_articles * (self.vourcher_code_archived.percent / 100 )).round(2)
+      (total_articles_ttc * (self.vourcher_code_archived.percent / 100 )).round(2)
       
     else
       0.0
@@ -58,11 +71,11 @@ class ProductOrder < ActiveRecord::Base
   
   
   def archived_total_ttc
-    archived_total_articles + archived_total_fdp - archived_vourcher_reduction
+    archived_total_articles_ttc + archived_total_fdp - archived_vourcher_reduction_ttc
   end
   
   
-  def archived_total_articles
+  def archived_total_articles_ttc
     archived_total = 0.0
     product_order_products.each do |p|
       archived_total += p.archived_final_price_ttc_with_qty
@@ -72,7 +85,7 @@ class ProductOrder < ActiveRecord::Base
   
   def archived_total_fdp(fdp=self.product_fdp_archived)
     if fdp
-      if self.archived_total_articles < fdp.price_max
+      if self.archived_total_articles_ttc < fdp.price_max
         fdp.price
       else
         0.0
@@ -160,7 +173,7 @@ class ProductOrder < ActiveRecord::Base
     
   end
   
-  def total_articles
+  def total_articles_ttc
     total = 0.0
     product_order_products.each do |p|
       total += p.final_price_ttc_with_qty
@@ -168,6 +181,15 @@ class ProductOrder < ActiveRecord::Base
     total
   end
   
+  
+  def total_articles_ht
+    total = 0.0
+    product_order_products.each do |p|
+      total += p.final_price_ht_with_qty
+    end
+    total
+  end
+  
   def total_fdp(fdp=self.product_fdp)
     if fdp
       if self.total_ttc_without_fdp < fdp.price_max
@@ -195,6 +217,34 @@ class ProductOrder < ActiveRecord::Base
   end
   
   
+  def commission_mlm_now
+    if self.product_customer.parent
+      i = 0
+      parent_to_commission = self.product_customer.parent
+      
+      while parent_to_commission and i <= 12
+        i += 1
+        
+        if parent_to_commission.mlm_nbr_niveaux >= i
+          com_percent = (parent_to_commission.callif_now[:percents][i].to_f/100)
+          com = (com_percent*self.total_ht_without_fdp.to_f()).round(2)
+          puts "Commission à #{parent_to_commission.pseudo}: génération #{i}, #{com_percent}%, #{com}"
+          
+          parent_to_commission.commissions.create(:product_order => self, :commission_type_id => 10, :amount => com, :percent => com_percent, :generation => i, :devise_id => 1)
+          
+        end
+        
+        parent_to_commission = parent_to_commission.parent
+        
+        
+      end
+      
+      
+    end
+  end
+  
+  
+  
   protected
   
   	def verify(size=16)

app/models/product_order_product.rb

@@ -18,6 +18,10 @@ class ProductOrderProduct < ActiveRecord::Base
     qty.to_f * product.final_price_ttc.to_f
   end
   
+  def final_price_ht_with_qty
+    qty.to_f * product.final_price_ht.to_f
+  end
+  
   
 
   def archived_price_ttc_with_qty

app/models/virement.rb

@@ -0,0 +1,63 @@
+class Virement < ActiveRecord::Base
+  belongs_to :devise
+  validates :amount_ht, :presence => true
+  belongs_to :product_customer
+  belongs_to :virement_remise
+  belongs_to :commission
+  belongs_to :account_rib
+  
+  
+	scope :execute_between, lambda { |start, stop|
+	        execute_after(start).execute_before(stop)
+	    }
+      
+      
+    	scope :execute_after, lambda { |date|
+    	        joins(:virement_remise).where("(virement_remises.created_at >= ?)", date )
+    	    }
+    	scope :execute_before, lambda { |date|
+    	        where("(virement_remises.created_at <= ?)", date )
+    	    }
+  
+  def generate_token
+    self.token = loop do
+  
+   token = SecureRandom.hex(6)
+     break token unless Virement.exists?(token: token)
+   end
+   
+   self.token
+  end
+  
+  
+  def name_for_edi
+    value = self.account_rib.name.mb_chars.normalize(:kd).gsub(/[^\x00-\x7F]/n, '').to_s
+    
+    # Remove single quotes from input
+    value.gsub!(/[']+/, '')
+
+    # Replace any non-word character (\W) with a space
+    value.gsub!(/\W+/, ' ')
+    
+    # Remove any whitespace before and after the string
+    value.strip!
+    return value
+  end
+  
+  
+  before_validation do
+    if self.product_customer.virements.where("sended is null").count >= 1
+      errors.add(:amount_ht, "Vous ne pouvez pas avoir plus d'un virements en attente d'execution.")
+    end
+    
+    if !self.product_customer.account_ribs.where(:id => self.account_rib.id, :validated => true).first or !self.account_rib.validated
+      errors.add(:account_rib, 'Compte sélectionné invalide') 
+      
+    end
+    
+    if self.amount_ht.to_f < 5 or self.amount_ht.to_f > self.product_customer.max_virement
+    errors.add(:amount_ht, "Le montant doit être compris entre 5 € et #{self.product_customer.max_virement.to_i} €")
+    
+    end
+  end
+end

app/models/virement_remise.rb

@@ -0,0 +1,20 @@
+class VirementRemise < ActiveRecord::Base
+
+  has_many :virements
+  
+  
+  def init
+    self.amount = self.virements.sum(:amount_ttc)
+    
+    
+    self.token = loop do
+  
+   token = SecureRandom.hex(6)
+     break token unless VirementRemise.exists?(token: token)
+   end
+    
+    self.save
+    
+    
+  end
+end

app/uploaders/rib_uploader.rb

@@ -0,0 +1,62 @@
+# -*- encoding : utf-8 -*-
+
+class RibUploader < CarrierWave::Uploader::Base
+
+  # Include RMagick or ImageScience support:
+  # include CarrierWave::RMagick
+  # include CarrierWave::ImageScience
+
+  # Choose what kind of storage to use for this uploader:
+  storage :file
+  # storage :s3
+
+  # Override the directory where uploaded files will be stored.
+  # This is a sensible default for uploaders that are meant to be mounted:
+  def store_dir
+    "#{Rails.root}/private_medias/#{model.class.to_s.underscore}/#{mounted_as}/#{model.id}"
+  end
+
+  def url
+      #"/download_data_files/#{model.token}"
+
+  end
+  
+  def extension_white_list
+     %w(jpg jpeg png pdf)
+  end
+
+  # Provide a default URL as a default if there hasn't been a file uploaded:
+   def default_url
+     "/images/fallback/" + [version_name, "default.png"].compact.join('_')
+   end
+
+  # Process files as they are uploaded:
+  # process :scale => [200, 300]
+  #
+  # def scale(width, height)
+  #   # do something
+  # end
+
+  # Create different versions of your uploaded files:
+  # version :thumb do
+  #   process :scale => [50, 50]
+  # end
+
+  # Add a white list of extensions which are allowed to be uploaded.
+  # For images you might use something like this:
+  # def extension_white_list
+  #   %w(jpg jpeg gif png)
+  # end
+
+  # Override the filename of the uploaded files:
+  # def filename
+  #   "something.jpg" if original_filename
+  # end
+
+  def filename
+    File.basename(original_filename, File.extname(original_filename)).to_s.to_slug + File.extname(original_filename).to_s if original_filename
+    
+    
+  end
+
+end

app/views/admin/product_orders/_product_order.html.haml

@@ -20,7 +20,7 @@
     
     
   %td
-    =number_to_currency product_order.archived_total_articles
+    =number_to_currency product_order.archived_total_articles_ttc
   %td
     =number_to_currency product_order.archived_total_fdp
     

app/views/admin/product_orders/show.html.haml

@@ -32,7 +32,7 @@
     %tr
       %td{:colspan => 5, :style => "border:0;"}
       %td Total :
-      %td= number_to_currency(@product_order.archived_total_articles, locale: :fr)
+      %td= number_to_currency(@product_order.archived_total_articles_ttc, locale: :fr)
     
     -if @product_order.vourcher_code_archived
       %tr
@@ -42,7 +42,7 @@
           ="("+@product_order.vourcher_code_archived.slug+") :"
         %td  
           ="-"
-          =number_to_currency @product_order.archived_vourcher_reduction, locale: :fr
+          =number_to_currency @product_order.archived_vourcher_reduction_ttc, locale: :fr
     
     %tr
       %td{:colspan => 5, :style => "border:0;"}

app/views/layouts/public.html.haml

@@ -50,7 +50,7 @@
           =current_product_customer.email
           
           
-    #header{:style => "background-image:url('#{@image_bandeau}');"}
+    #header{:style => "background-image:url('#{@image_bandeau}');"+("min-height:400px;"if @image_bandeau).to_s}
       
     
     
@@ -68,6 +68,8 @@
         .top_right
           %span#cart_infos
             =render :partial => "public/shared/cart"
+             
+          =link_to i(:user), "/public/my_account/index"
        
       
       -if flash[:error] or flash[:notice] or flash[:alert]
@@ -147,11 +149,13 @@
             });
 
 
-    #content
-      =yield
+    =yield
     =yield :bandeau
     -if @menu_item and @menu_item.id == 1
-      =render :partial => "public/product_categories/bandeau",:collection => ProductCategory.where(parent_id: nil).order(:position), :as => :product_category
+      
+      .center.padding.row
+      
+        =render :partial => "public/product_categories/bandeau",:collection => ProductCategory.where(parent_id: nil).order(:position), :as => :product_category
       
 
 

app/views/product_orders_mails/confirmation_cb.html.haml

@@ -15,7 +15,7 @@
     %strong 
       Vitascreen
     %br
-    +33 6 52 66 90 82
+    
     %br
     =link_to "contact@styandus.com", "mailto:contact@styandus.com"
   
@@ -36,7 +36,7 @@
     %strong 
       Vitascreen
     %br
-    +33 6 52 66 90 82
+    
     %br
     =link_to "contact@styandus.com", "mailto:contact@styandus.com"
   

app/views/product_orders_mails/confirmation_cheque.html.haml

@@ -12,12 +12,7 @@
     Vous pouvez envoyer un chèque d'un montant de 
     = number_to_currency(@product_order.total_ttc, locale: :fr)
     à l'ordre de StyAndUs à l'adresse suivante :
-    %br
-    Galerie La Forestière
-    %br
-    1 rue de la Forestière
-    %br
-    33970 CAP FERRET
+    
 
 
   %p Vous trouverez ci-dessous le récapitulatif de cette commande :
@@ -28,7 +23,7 @@
     %strong 
       Vitascreen
     %br
-    +33 6 52 66 90 82
+    
     %br
     =link_to "contact@styandus.com", "mailto:contact@styandus.com"
   
@@ -46,13 +41,7 @@
     Vous pouvez envoyer un chèque d'un montant de 
     = number_to_currency(@product_order.total_ttc, locale: :fr)
     à l'ordre de StyAndUs à l'adresse suivante :
-    %br
-    Galerie La Forestière
-    %br
-    1 rue de la Forestière
-    %br
-    33970 CAP FERRET
-
+    
 
   %p Vous trouverez ci-dessous le récapitulatif de cette commande :
 
@@ -62,7 +51,7 @@
     %strong 
       Vitascreen
     %br
-    +33 6 52 66 90 82
+    
     %br
     =link_to "contact@styandus.com", "mailto:contact@styandus.com"
   

app/views/public/account_ribs/_form.html.haml

@@ -0,0 +1,26 @@
+= semantic_form_for [:public, @account_rib] do |f| 
+  .alert.alert-info
+    %p 
+      =qit "intro-saisie-rib" do 
+        Merci de saisir votre RIB dans le formulaire suivant, en recopiant les informations telles que présentées sur votre RIB
+  =f.inputs do 
+    
+    
+    = f.input :bank_name, :label => qit("label-nom-banque","Nom de la banque :"), :placeholder => "ex : CA Centre Est"
+    = f.input :bank_city, :label => qit("label-ville-banque","Ville de la banque :"), :placeholder => "ex : GRENOBLE"
+    = f.input :name, :label => qit("label-intitule-compte","Intitulé du compte :"), :placeholder => "ex : SARL DUPONT où M SERGE DUPONT"
+    = f.input :address, :label => qit("label-titulaire-compte", "Adresse du titulaire du compte: "), :placeholder => "ex : 13 rue de les Lilas"
+    = f.input :address2, :label => qit("label-complement-adresse","Complément d'adresse :"), :placeholder => ""
+    = f.input :cp, :label => qit("label-code-postal","Code postal :"), :placeholder => ""
+    = f.input :city, :label => "Ville", :placeholder => ""
+
+    = f.input :country, :label => qit("label-pays-compte","Pays du compte"), :as => :select, :include_blank => false, :collection => ProductCustomer::COUNTRY.sort
+    = f.input :iban, :label => qit("label-iban","IBAN (sans espaces)"), :placeholder => "ex : FR7644444444444444444444444"
+    = f.input :bic, :label => qit("label-bic","Code BIC / swift"), :placeholder => "ex : AGRIFRPP878"
+    =f.input :tva, :label => qit("label-tva-case-a-cocher","Vous êtes un professionnel soumis à la TVA ?")
+    =f.input :tva_number, :label => qit("label-tva-number","Numéro de TVA intracom. :")
+    =f.input :scan_file, :label => qit("label-rib-file","Fichier du rib lisible (scanné ou version numérique au format pdf, jpg où png) :")
+    
+    =f.submit qit("save", "Sauvegarder"), :class => "btn btn-primary"
+    %br
+    %br

app/views/public/account_ribs/index.html.haml

@@ -0,0 +1,38 @@
+=render :partial => "public/my_account/menu"
+.center
+  
+  
+  .padding
+    %h1=qit("title-bank-account","Comptes bancaires")
+    =link_to qit("add-bank-account","ajouter un compte bancaire"), new_public_account_rib_path, :class => "btn btn-primary"
+    %table.table{:style => "text-align:left"}
+      %tr
+        %th=qit("th-bank-account-alias","Intitulé du compte")
+        %th=qit("th-country", "Pays")
+        %th=qit("th-bank", "Banque") 
+        %th=qit("th-iban","Iban")
+        %th=qit("th-tva","Tva")
+        %th=qit("th-statut","Statut")
+        %th
+      -@account_rib.each do |account_rib|
+        %tr
+          %td=account_rib.name
+          %td=account_rib.country
+          %td=account_rib.bank_name
+          %td=account_rib.iban
+          %td
+            -if account_rib.tva?
+              =account_rib.tva_number
+          %td
+            -if account_rib.validated?
+              =qit("bank-account-validate","Validé")
+            -else
+              =qit("bank-account-validate-progress","En cours de validation")
+              
+          %td
+            -if account_rib.scan_file?
+              Fichier reçu :
+              =account_rib.scan_file.file.filename
+            
+          
+      

app/views/public/account_ribs/new.html.haml

@@ -0,0 +1,8 @@
+=render :partial => "public/my_account/menu"
+.center
+  
+
+  %h1=qit("add-rib","Ajouter un RIB")
+
+  =render :partial => "form"
+      

app/views/public/commissions/_commission.html.haml

@@ -0,0 +1,51 @@
+%tr
+  %td{:style => "width:120px"}
+    = l commission.created_at, :format => "%d %b %Y"
+  %td
+    -if commission.product_order
+      =commission.product_order.product_customer.pseudo
+  %td
+    
+    -if commission.commission_type_id == 1
+      Commission directe
+    -elsif commission.commission_type_id == 2
+      =i :sitemap
+      Commission binaire
+    -elsif commission.commission_type_id == 3
+      Commission de participation
+    -elsif commission.commission_type_id == 4
+      Virement vers votre compte
+      =commission.virement.account_rib.iban+", "
+      
+      référence du virement :
+      =commission.virement.token.upcase
+      %br
+      =link_to "Détail PDF", public_virement_path(commission.virement.token) if commission.virement.sended
+    
+    -elsif commission.commission_type_id == 14
+      Virement vers votre compte hipay
+      =commission.hipay_virement.hipay_email+", "
+      
+      référence du virement :
+      =commission.hipay_virement.token.upcase
+      %br
+      =link_to "Détail PDF", public_hipay_virement_path(commission.hipay_virement.token) if commission.hipay_virement.sended
+      
+      
+      
+    -elsif commission.commission_type_id == 5
+      Utilisation du solde pour commande de crédits
+  
+  %td
+    -if (commission.commission_type_id == 4 and !commission.virement.sended)
+      =i :"clock-o"
+    -elsif (commission.commission_type_id == 14 and !commission.hipay_virement.sended)
+      =i :"clock-o"
+    -elsif commission.commission_type_id == 5 and !commission.order_solde.paid
+      =link_to paid_public_order_path(commission.order_solde) do
+        =i :"clock-o"
+        finaliser ma commande en payant le solde par CB
+  
+  %td{:style => "text-align:right;min-width:100px;", :class => (commission.amount < 0 ? "red" : "green")}
+    =commission.amount < 0 ? "" : "+ "
+    =number_to_currency commission.amount

app/views/public/commissions/index.html.haml

@@ -0,0 +1,65 @@
+=render :partial => "public/my_account/menu"
+.center.padding
+  
+  
+  %h1 Commissions
+  .row
+    .col-md-4
+      
+      .white
+        %h4 
+          Soldes
+          -if current_product_customer.commissions.sum(:amount) >= 2.00
+            disponibles :
+          -else
+            disponible :
+        %h4{:style => "margin-bottom:0;"}
+          
+          %table.table
+            -Devise.where(:orderable => true).all.each do |devise|
+              %tr
+                %td
+                  =devise.name
+                %td
+
+                  =number_to_currency current_product_customer.solde_commissions(devise.id), :unit => devise.icon
+       
+      
+        -if current_product_customer.commissions.sum(:amount) >= 10 and current_product_customer.virements.where("sended is null").count < 1
+    
+          %p=link_to "Demander un retrait de commissions par virement SEPA (€)", new_public_virement_path
+          
+          %p=link_to "Demander un retrait de commissions par Hipay", new_public_hipay_virement_path
+  
+      .white
+        %h4 Comptes SEPA
+        -if current_product_customer.account_ribs.where(:validated => true).count > 0
+          %table.table
+            -current_product_customer.account_ribs.each do |account_rib|
+              %tr
+                %td
+                  =account_rib.bank_name
+                  ="-"
+                  =account_rib.iban[0..1]
+                  XXXX
+                  =account_rib.iban[-5..-1]
+        -elsif current_product_customer.account_ribs.count > 0
+          %p Votre rib est en cours de validation par notre équipe, nous vous contacterons si nous avons besoin de plus d'informations.
+        -else
+          %p Pour pouvoir demander un virement de commission vous devez d'abord enregistrer un RIB.
+          
+          
+        %p
+          =link_to "Gérer mes comptes bancaires", public_account_ribs_path
+        
+      %p
+        Lorsque vous avez des commissions vous pouvez les utiliser pour acheter d'autres coffrets de crédits ou demander un virement sur un compte bancaire domicilié dans les pays éligibles.
+        
+        
+    .col-md-8
+      .white
+        %h4 Historique des commissions
+        %table.table#commissions=render @commissions
+
+        #pagination
+          = paginate @commissions

app/views/public/my_account/_address.html.haml

@@ -0,0 +1,16 @@
+= f.input :address, :label => "Adresse"
+= f.input :address2, :label => "Adresse (suite)"
+= f.input :cp, :label => "Code postal"
+= f.input :city, :label => "Ville"
+-if @product_customer.id and ProductCustomer.find(@product_customer.id).country?
+  %strong Pays :
+  =@product_customer.country
+  %br
+  (pour modifier votre pays merci de contacter le support : support@sideplace.com)
+-else
+  -f.object.country = "France" if !f.object.country? and f.object.force_address?
+  =# f.input :country, :label => "Pays", :as => :select, :include_blank => (@product_customer.force_address? ? false : true), :collection => ProductCustomer::COUNTRY_ORDER.sort
+  
+  = f.input :country, :label => "Pays", :locale => 'fr', :priority_countries => ["FR", "CH", "BE", "US", "GB", "CA"], :include_blank => (@product_customer.force_address? ? false : true)
+  
+  

app/views/public/my_account/_binary_form.html.haml

@@ -0,0 +1,5 @@
+-@product_customer = @product_customer || current_product_customer
+- @product_customer.binary_preferences = 0 if !@product_customer.binary_preferences
+= semantic_form_for [:public, @product_customer], :remote => true do |f| 
+  =f.input :binary_preferences, :collection => [["Automatique : branche la plus faible", 0], ["Branche gauche", 1], ["Branche droite", 2]] , :label => "Sélection de la branche binaire pour les nouveaux affiliés :", :as => :radio, :include_blank => false
+  =f.submit "Sauvegarder", :class => "btn btn-primary"

app/views/public/my_account/_menu.haml

@@ -0,0 +1,16 @@
+
+  
+%nav#my_account_menu.navbar.navbar-inverse
+  .container-fluid
+    
+    .navbar-header{:class => ("active" if params[:controller] == "public/my_account" and params[:action] == "index")}
+      = link_to i(:user)+raw("  Mon compte"), public_my_account_path, :class => "navbar-brand"
+    %ul.nav.navbar-nav
+    
+    
+      
+      %li{:class => ("active" if params[:controller] == "public/my_account" and params[:action] == "edit_infos")}= link_to " Profil", public_edit_infos_path
+      %li{:class => ("active" if params[:controller] == "public/my_account" and params[:action] == "filleuls")}= link_to "Affiliés", public_filleuls_path
+ 
+      %li{:class => ("active" if (params[:controller] == "public/commissions" and params[:action] == "index") or params[:controller] == "public/account_ribs")}= link_to "Commissions / virements", public_commissions_path
+ 

app/views/public/my_account/_note_pays.html.haml

@@ -0,0 +1,3 @@
+.alert.alert-info
+  %strong Note concernant les pays
+  =render :partial => "public/my_account/text_pays"

app/views/public/my_account/_solde_credits.html.haml

@@ -0,0 +1,13 @@
+.center.solde_credits
+  %p
+    =image_tag "/credit.png"
+    A ce jour vous avez 
+    =current_product_customer.solde_credits(Date.today)
+    -if current_product_customer.solde_credits(Date.today) > 1
+      crédits
+    -else
+      crédit
+    %br
+    %br
+    =link_to "acheter des crédits", public_credit_products_path, :class => "btn btn-primary btn-lg"
+    

app/views/public/my_account/_text_pays.html.haml

@@ -0,0 +1,51 @@
+
+%p Tout le monde peut déposer des annonces localisées dans quasiment tous les pays du monde.
+%p Les clients du monde entier peuvent acheter des crédits d'annonces pour mettre en valeur celles-ci.
+
+%p Tous nos clients peuvent utiliser les commissions touchées via le programme d'affiliation pour acheter d'autres crédits.
+
+%p Actuellement les clients ayant un compte dans ces pays peuvent recevoir leurs commissions par virement SEPA :
+
+%p
+  =ProductCustomer::COUNTRY.sort.join(" - ")
+%hr
+
+-countries = []
+-HipayCountry.where(:enabled => true).all.each do |hc|
+  -c = ISO3166::Country.new hc.code_pays
+  -countries << c.translations["fr"].to_s+" (#{hc.code_pays})" if c.translations["fr"]
+
+
+%p 
+  Les clients de ces pays 
+  ="(#{countries.size})"
+  peuvent recevoir leur commissions sur leur compte 
+  =link_to "Hipay Wallet*", "https://www.hipaywallet.com", :target => "_blank"
+  (en le créant gratuitement si ils n'en ont pas déjà un)
+  =":"
+
+%p
+  
+  .row-fluid{:style => "text-align:left;"}
+  
+    .col-md-4
+      -count = 0
+      -countries.sort.each do |c|
+        -count += 1
+        =c
+        %br
+        -if count == 55 or count == 110
+          =raw("</div><div class='col-md-4'>")
+        
+  .clear
+%br    
+    
+  
+%p Si vous souhaitez participer au programme d'affiliation et toucher des commissions sur votre compte bancaire mais que celui-ci n'est pas dans un des pays de la liste, contactez-nous et nous étudierons la situation pour trouver une solution si possible.
+
+%p D'autres pays seront très prochainement ajoutés à la liste des pays supportés automatiquement.
+%hr
+
+%p
+  *Hipay Wallet est un portefeuille éléctronique, une fois vos commissions reçu sur ce portefeuille vous pourrez les utiliser sur les sites acceptant les paiements par Hipay Wallet ou retirer votre argent sur votre compte bancaire, pour plus d'information sur la société veuillez suivre ce lien : 
+  =link_to "https://www.hipaywallet.com/info/about-us", "https://www.hipaywallet.com/info/about-us", :target => "_blank"

app/views/public/my_account/binary.haml

@@ -0,0 +1,51 @@
+=render :partial => "public/my_account/menu"
+.center{:style => "position:relative"}
+  
+
+  %h1 Réseau binaire
+  
+  %p Vous touchez désormais des commissions sur tous vos affiliés directs et indirects sur 10 générations, il n'y a plus de notions de branche forte où branche faible. Vous touchez donc des commissions sur chacune des ventes de ces affiliés, en instantané.
+  %p Vous pouvez accéder à la liste de vos affiliés directs et indirectes par la page "mes affiliés"
+
+
+-if 1 == 2
+  %p
+    -if current_product_customer.binary_active_count == 0
+      Il n'y a pas encored'inscrits faisant parti de vos affiliés directs dans votre binaire
+    -elsif current_product_customer.binary_active_count == 1
+      Il y a actuellement 
+      un inscrit faisant parti de vos affiliés directs dans votre binaire
+    -else
+      Il y a actuellement 
+      =current_product_customer.binary_active_count
+      inscrits faisant parti de vos affiliés directs dans votre binaire
+  %p
+    =render :partial => "public/my_account/binary_form"
+  
+  .left_binary
+    =current_product_customer.left_binary_points
+    points
+    -if left = ProductCustomer.where(:binary_parent_id => current_product_customer.id, :binary_side => 1).first
+      %br
+      =left.binary_child_ids.size + 1
+      =left.binary_child_ids.size > 0 ? "affiliés" : "affilié"
+    
+  .right_binary
+    =current_product_customer.right_binary_points
+    points
+    -if right = ProductCustomer.where(:binary_parent_id => current_product_customer.id, :binary_side => 2).first
+      %br
+      =right.binary_child_ids.size + 1
+      =right.binary_child_ids.size > 0 ? "affiliés" : "affilié"
+
+
+  
+  -@binary_table = ProductCustomer.get_tree(@parrain)
+
+
+  -@nbr_levels = 4
+
+
+
+
+  =render :partial => "public/product_customers/index_binary"

app/views/public/my_account/edit_infos.html.haml

@@ -0,0 +1,44 @@
+=render :partial => "public/my_account/menu"
+
+.center.padding
+  
+
+  %h1 Modifier mon profil
+  -@product_customer = @product_customer || current_product_customer
+
+  = semantic_form_for [:public, @product_customer] do |f| 
+    =f.inputs do 
+      = f.input :email, :label => "Email"
+      
+
+    .row
+      .col-md-6
+    
+        %h3= qit "Adresse de facturation titre", "Adresse de facturation"
+        %p
+           
+        =f.semantic_fields_for :particular_bill do |f| 
+          =render :partial => "public/product_orders/particular_form", :locals => {:f => f}
+
+
+
+
+
+
+        -@particular_idem = f.object.particular_idem
+
+      
+  
+      .col-md-6
+        %h3=qit "Adresse de livraison titre", "Adresse de livraison"
+        %p=f.input :particular_idem, :label => qit("phrase-adresse-identique","Adresse de livraison identique à l'adresse de facturation ?"), :input_html => {:onchange => "particular_idem()", :id => "particular_idem_checkbox"}
+
+        #particular_send
+    
+          =f.semantic_fields_for :particular_send do |f| 
+  
+            =render :partial => "public/product_orders/particular_form", :locals => {:f => f}
+    
+    =f.submit "Sauvegarder", :class => "btn btn-primary"
+    %br
+   

app/views/public/my_account/favoris.html.haml

@@ -0,0 +1,11 @@
+.center.search_results.padding
+  
+  
+  
+  %h1 Mes annonces favorites
+  
+  -if @annonces.count > 0
+    =render :partial => "public/annonces/index"
+  -else
+    %p
+      Pour ajouter une annonce dans vos favoris, vous avez juste à cliquer sur la petite étoile en haut à droite de l'image des annonces que vous préférez.

app/views/public/my_account/filleuls.haml

@@ -0,0 +1,96 @@
+=render :partial => "public/my_account/menu"
+.center.padding
+  
+
+  %h1 Mes affiliés
+  
+  
+  
+  -i = 0
+  -if current_product_customer.mlm_children_id_by_levels[1].size > 0
+    .white 
+      %table.table.table-striped
+  
+    
+        %tr
+          %th
+            Génération
+          %th
+            Nombre d'affiliés
+         
+
+        -while i != 10 do
+  
+          -i += 1
+        
+          -if current_product_customer.mlm_children_id_by_levels[i].size > 0
+            %tr
+              %td
+                =i
+              %td
+                =current_product_customer.mlm_children_id_by_levels[i].size
+      
+  -else
+    .white
+      %p
+        Vous n'avez pas encore d'affiliés, n'hésitez pas à donner votre lien de recommandation à vos amis !
+      %p
+        Votre code de recommandation :
+        %span{:style => "font-size:1.2em;"}
+          =current_product_customer.mlm_token.upcase
+      %p
+        Votre lien de recommandation :
+        =link_to mlm_token_url(current_product_customer.mlm_token), mlm_token_url(current_product_customer.mlm_token)
+      %p
+        Lorsque que quelqu'un s'inscrit avec votre lien de recommandation nous lui offrons 10 crédits gratuits et nous vous en offrons 5, utilisables pour mettre en valeur vos annonces.
+      
+      
+        
+      
+  
+  
+  
+  
+  -i = 0
+  - parents_id = current_product_customer.id
+  
+  %table.table.table-striped
+  
+    
+  
+    -while i != 10 do
+  
+      -i += 1
+      -filleuls = ProductCustomer.where(:parent_id => parents_id)
+      -parents_id = filleuls.select(:id).map{ |v| v.id}
+      
+      -if filleuls.count > 0
+        %h3
+          Génération
+          =i 
+      
+        %table.table
+          %tr
+            
+            %th Nom
+            %th Nombre de commandes
+            %th Affiliés
+            %th Code de recommandation
+      
+          -filleuls.each do |filleul|
+            %tr.filleul
+              
+    
+              %td{:style => "vertical-align:middle;"}= filleul.pseudo
+              %td{:style => "vertical-align:middle;"}
+                -if filleul.product_orders.where(:paid => true).count > 0
+                  =filleul.product_orders.where(:paid => true).count
+              %td{:style => "vertical-align:middle;"}
+                =filleul.children.count
+              
+              %td
+                =link_to filleul.mlm_token.upcase, mlm_token_url(filleul.mlm_token)# if filleul.not_blocked
+                
+              
+     
+  

app/views/public/my_account/index.html.haml

@@ -0,0 +1,101 @@
+
+=render :partial => "public/my_account/menu"
+
+
+
+.center.padding
+  
+
+
+  -if false
+    .alert.alert-warning
+      %h1 Vous devez valider votre adresse mail.
+      %p Vous avez du recevoir un message pour valider votre adresse mail. Tant que vous n'aurez pas cliquer sur le lien présent sur ce mail votre compte ne sera pas activé.
+      %p
+        Le mail a été envoyé à l'adresse :
+        %strong= current_product_customer.email
+      =link_to "renvoyer le mail de confirmation", public_reconfirm_email_path, :class => "btn btn-primary" 
+
+
+.padding
+ 
+
+-if false and !current_product_customer.uid?
+  .facebook_connexion.blue_background{:style => "padding:2em 0;padding-top:3.5em;background:rgba(51,141,232,1);color:white;margin-bottom:1em;"}
+    %p{:style => "text-align:center;"}
+      Vous avez un compte facebook ? Liez votre compte Vitascreen en deux clics ! Vous pourrez ensuite vous connecter directement par Facebook.
+    %p{:style => "text-align:center;"}
+      =link_to i(:facebook) + raw("  Lier mon compte Facebook") , "/auth/facebook" , style: "background-color:#3b5998;color:white;", class: "btn btn-lg"
+    %p{:style => "text-align:center;font-size:0.9em;color:white;"} 
+      Vitascreen ne publiera rien sur votre compte Facebook. 
+      %br
+      Les autres utilisateurs Vitascreen ne verront pas votre compte Facebook sans votre accord.
+
+  -if params[:fb_alert]
+    .alert.alert-danger{:style => "margin:auto;max-width:800px;"}
+      =flash[:alert]
+
+.product_customer_dashboard.center.padding
+  .row
+
+  
+    -if current_product_customer.parent
+      .col-md-3
+        .panel.panel-default
+          .panel-heading
+            Votre recommandeur :
+
+          .panel-body
+          
+    
+  
+    
+  
+            =link_to public_product_customer_path(current_product_customer.parent) do
+
+      
+              .binary_account{:class => ""}
+
+                = current_product_customer.parent.pseudo
+  
+
+    .col-md-3
+      .panel.panel-default
+        .panel-heading
+          Mes commissions
+
+        .panel-body
+      
+          Le solde de vos commissions :
+          %table.table
+            -Devise.where(:orderable => true).all.each do |devise|
+              %tr
+                %td
+                  =devise.name
+                %td
+
+                  =number_to_currency current_product_customer.solde_commissions(devise.id), :unit => devise.icon
+    
+     
+          
+  
+
+    .col-md-6
+      .panel.panel-default
+        .panel-heading
+          Recommander le site
+
+        .panel-body
+          %p
+            Votre code de recommandation :
+            %span{:style => "font-size:1.2em;"}
+              =current_product_customer.mlm_token.upcase
+          %p
+            Votre lien de recommandation :
+            =link_to mlm_token_url(current_product_customer.mlm_token), mlm_token_url(current_product_customer.mlm_token)
+          %p
+            Lorsque que quelqu'un s'inscrit avec votre lien de recommandation nous lui offrons 10 crédits gratuits et nous vous en offrons 5, utilisables pour mettre en valeur vos annonces.
+
+   
+
+

app/views/public/my_account/my_annonces.html.haml

@@ -0,0 +1,2 @@
+%h1 Public::MyAccountController#my_annonces
+%p Find me in app/views/public/my_account_controller/my_annonces.html.haml

app/views/public/product_categories/_bandeau.html.haml

@@ -1,5 +1,6 @@
 =link_to public_product_category_path(:id => product_category.id, :slug => product_category.lang(I18n.locale).slug) do
-  .category-container
-    =image_tag product_category.image_file.file.url if product_category.image_file
-    .category-title
-      = product_category.lang(I18n.locale).name
+  .col-md-4
+    .category-container{:style => "background-image:url('#{(product_category.image_file.file.url if product_category.image_file)}');"}
+      
+      .category-title
+        = product_category.lang(I18n.locale).name

app/views/public/product_customers/_new_form.haml

@@ -1,6 +1,5 @@
 .center{:style => "text-align:center"}
   #new_product_customer_form_container
-    
     %h1= qit "Pas encore de compte ?", "Pas encore de compte ?"
 
     = semantic_form_for [:public, @product_customer] do |f| 

app/views/public/product_orders/_mail_recap.html.haml

@@ -32,7 +32,7 @@
   %tr
     %td{:colspan => 5, :style => "border:0;"}
     %td Total :
-    %td= number_to_currency(@product_order.archived_total_articles, locale: :fr)
+    %td= number_to_currency(@product_order.archived_total_articles_ttc, locale: :fr)
     
     
   -if @product_order.vourcher_code_archived
@@ -43,7 +43,7 @@
         ="("+@product_order.vourcher_code_archived.slug+") :"
       %td  
         ="-"
-        =number_to_currency @product_order.archived_vourcher_reduction, locale: :fr
+        =number_to_currency @product_order.archived_vourcher_reduction_ttc, locale: :fr
       
   
   

app/views/public/product_orders/my_cart.html.haml

@@ -7,15 +7,15 @@
   
   -if @product_order.vourcher_code
     %div.pull-right
-      = "Total articles : " + number_to_currency(@product_order.total_articles, locale: :fr)
+      = "Total articles : " + number_to_currency(@product_order.total_articles_ttc, locale: :fr)
     .clear
     %div.pull-right
       =qit "Code réduction tableau", "Code de réduction "
       ="("+@product_order.vourcher_code.slug+") :"
-      =number_to_currency @product_order.vourcher_reduction
+      =number_to_currency @product_order.vourcher_reduction_ttc
   .clear
   %div.pull-right
-    = "Total : " + number_to_currency((@product_order.total_articles-@product_order.vourcher_reduction) , locale: :fr)
+    = "Total : " + number_to_currency((@product_order.total_articles_ttc-@product_order.vourcher_reduction_ttc) , locale: :fr)
   .clear
 
   %center

app/views/public/product_orders/payment_instructions.html.haml

@@ -5,12 +5,7 @@
     Pour finaliser celle-ci, merci de nous envoyer votre réglement par chèque d'un montant de 
     = number_to_currency(@product_order_ar.total_ttc, locale: :fr)
     à l'ordre de StyAndUs à l'adresse suivante :
-    %br
-    Galerie La Forestière
-    %br
-    1 rue de la Forestière
-    %br
-    33970 CAP FERRET
+   
   
   %p Si vous souhaitez finalement payer cette commande par carte banque vous pouvez la retrouver dans votre compte client.
 

app/views/public/product_orders/select_payment.html.haml

@@ -10,7 +10,7 @@
       %tr
         %td{:colspan => 5, :style => "border:0;"}
         %td Total :
-        %td= number_to_currency(@product_order.total_articles, locale: :fr)
+        %td= number_to_currency(@product_order.total_articles_ttc, locale: :fr)
         
       -if @product_order.vourcher_code
         %tr
@@ -20,7 +20,7 @@
             ="("+@product_order.vourcher_code.slug+") :"
           %td  
             ="-"
-            =number_to_currency @product_order.vourcher_reduction, locale: :fr
+            =number_to_currency @product_order.vourcher_reduction_ttc, locale: :fr
           
           
           

app/views/public/products/show.html.haml

@@ -1,4 +1,4 @@
-.product_show
+.center.product_show
   
   .row
     .col_images

app/views/public/virements/_form.html.haml

@@ -0,0 +1,19 @@
+=semantic_form_for [:public, @virement] do |f| 
+
+
+  = f.inputs do
+    =f.hidden_field :devise_id
+    =f.input :account_rib, :label => "Compte bénéficiaire", :as => :select, :include_blank => false, :collection => f.object.product_customer.account_ribs.where(:validated => true), :member_label => :iban
+    %p Veuillez indiquer ci dessous le montant du virement demandé (hors frais)
+    %p 
+      Votre solde de commissions est de
+      =number_to_currency current_product_customer.solde_commissions(1)
+      vous pouvez donc demander un virement de 
+      =number_to_currency current_product_customer.max_virement(1)
+      (Actuellement 5€ de frais par virements)
+      
+      
+      
+    =f.input :amount_ht, :label => "Montant :"
+   
+    =f.submit "Sauvegarder", :class => "btn btn-primary"

app/views/public/virements/confirm.html.haml

@@ -0,0 +1,26 @@
+
+=render :partial => "public/my_account/menu"
+.center
+  
+
+  %h1 Demander un virement de commission
+  %p
+    Vous avez demander un virement de 
+    =number_to_currency @virement.amount_ht, :unit => @virement.devise.icon
+    vers le compte
+    =@virement.account_rib.iban
+    ="."
+  %p
+    En incluant les frais de virement de 5€, 
+    =number_to_currency (@virement.amount_ht + 5.0), :unit => @virement.devise.icon
+    seront déduit de votre solde de commissions.
+  %p Votre compte sera crédité sous 1 à 3 jours ouvré suivant la banque de votre compte.
+  =semantic_form_for [:public, @virement] do |f| 
+    =f.hidden_field :account_rib_id
+    =f.hidden_field :amount_ht
+    =f.hidden_field :devise_id
+
+    =hidden_field_tag :confirm, true
+   
+    =f.submit "Confirmer ma demande", :class => "btn btn-primary"
+  

app/views/public/virements/index.html.haml

@@ -0,0 +1,40 @@
+=render :partial => "public/my_account/menu"
+
+.center.padding
+  
+  
+  .padding
+    %h1 Comptes bancaires
+    =link_to "Demander un virement de commissions", new_public_virement_path, :class => "btn btn-primary"
+    %table.table{:style => "text-align:left"}
+      %tr
+        %th Intitulé du compte
+        %th Pays
+        %th Banque
+        %th
+          Iban
+        %th
+          Tva
+        %th Statut
+        %th
+      -@virements.each do |virement|
+        %tr
+          %td=virement.name
+          %td=virement.country
+          %td=virement.bank_name
+          %td=virement.iban
+          %td
+            -if virement.tva?
+              =virement.tva_number
+          %td
+            -if virement.validated?
+              Validé
+            -else
+              En cours de validation
+          %td
+            -if virement.scan_file?
+              Fichier reçu :
+              =virement.scan_file.file.filename
+            
+          
+      

app/views/public/virements/new.html.haml

@@ -0,0 +1,22 @@
+=render :partial => "public/my_account/menu"
+.center.padding
+  
+
+  %h3 Demander un virement de commission
+  .white
+    
+    -if current_product_customer.account_ribs.where(:validated => true).count > 0
+      =render :partial => "form"
+    -elsif current_product_customer.account_ribs.count > 0
+      %p
+        Vous devez attendre que nous ayons validé votre RIB pour pouvoir effectuer une demande de virement. Une fois saisis les RIBs sont généralement validés dans les 48h.
+        Vous pouvez suivre l'état sur cette page :
+      %p
+        =link_to "Gérer mes comptes bancaires", public_account_ribs_path
+    -else
+      %p
+        Vous devez enregistrer un RIB pour pouvoir demander un virement de vos commissions. Une fois saisi le RIB sera généralement activé dans les 48h. Vous pouvez enregistrer vos RIBs à sur cette page :
+      %p
+        =link_to "Gérer mes comptes bancaires", public_account_ribs_path
+    
+      

app/views/public/virements/show.html.haml

@@ -0,0 +1,145 @@
+!!!
+%html
+  %head
+
+    %meta{:"http-equiv" => "Content-Type", :content=>"text/html; charset=UTF-8"}
+    %meta{:name=>"viewport", :content=>"width=device-width,initial-scale=1"}
+    :css
+      body{
+        font-size:11pt;
+        padding :0px;
+        margin:0px;
+        background-color: transparent; 
+        
+        font-family:"Arial" ;
+      }
+      #main{
+        //margin-left:4.2cm;
+        
+      }
+      td, th{
+          //border:1px solid black;
+          padding:5px;
+          vertical-align:top;
+      
+        }
+      th{
+        font-weight:normal;
+        border-bottom:1px solid gray;
+        text-align:right;
+      }
+        
+      table{
+        border-collapse:collapse;
+    
+      }
+      
+      tr{
+        page-break-inside:avoid; 
+      
+      }
+      
+      #bottom{
+      page-break-inside:avoid; 
+      
+      }
+      .right{
+        text-align:right;
+        
+      }
+      .line p{
+        margin:0px;
+      }
+      .description{
+        padding-top:2pt;
+        display:block;
+      
+      }
+      
+      .bot_separate{
+        height:50pt;
+      
+      }
+      
+
+      
+   
+      
+
+      
+    
+  
+  %body
+    #main
+      %div{:style => "height:2cm;"}
+
+      
+      #document_info{:style => "position:absolute;top:2cm;left:12cm;"}
+        =#"Facture n°#{current_product_customer.bill_number}"
+        %br
+        ="Le #{l(@virement.created_at, :format => :date)}"
+      #recipient_address{:style => "position:absolute;top:5cm;left:12cm;"}
+        
+        -if current_product_customer.organisation?
+          =current_product_customer.organisation
+          
+        -else
+          =current_product_customer.firstname
+          =current_product_customer.name
+        
+        %br
+        =current_product_customer.address
+        %br
+        -if current_product_customer.address2?
+          =current_product_customer.address2
+          %br
+        
+        =current_product_customer.cp
+        =current_product_customer.city
+        %br
+        =current_product_customer.country
+        
+        
+     
+      #header{:style => ""}
+      
+        
+      
+      %div{:style => "margin-top:8cm;margin-left:1cm;margin-right:1cm;margin-bottom:0cm;position:relative;"}
+        %p
+          %strong Note de virement de commission
+        %p
+          Référence du virement :
+          %strong= @virement.token.upcase
+        %p
+          Date de la demande de virement :
+          %strong= @virement.created_at
+        %p
+          Référence compte destinataire :
+          %strong= @virement.account_rib.iban
+        %p
+          Montant du virement :
+          %strong=number_to_currency @virement.amount_ttc
+        -tva = true if @virement.tva.to_f > 0
+        -if tva
+          %p
+            dont
+            =number_to_currency @virement.tva
+            de TVA
+            (
+            Votre numéro de TVA :
+            =@virement.account_rib.tva_number
+            )
+        
+        
+ 
+      #footer{:style => "margin:1cm 1cm;margin-top:5cm"}
+        
+        
+        %p Important : Nous vous rappelons que vous devez déclarer les commissions que nous vous versons dans vos revenus ou dans les recettes de votre structure. En cas de doute sur la manière de déclarer vos commissions n'hésitez pas à vous rapprocher d'une personne compétente comme un expert comptable par exemple.
+        
+        
+          
+      
+      
+      

config/routes.rb

@@ -13,8 +13,11 @@ Rails.application.routes.draw do
 
   get "sitemap.:f" => "public/sitemap#sitemap"
 
-  scope "(:locale)", locale: /#{I18n.available_locales.join("|")}/ do
+  
+  
 
+  scope "(:locale)", locale: /#{I18n.available_locales.join("|")}/ do
+    get 'p/:mlm_token' => "public/product_customers#parrainage", :as => :mlm_token
     get "cat/:id/:slug.:format" => "public/product_categories#show", :as => :public_product_category, :format => "html"
     get "produit/:id/:slug.:format" => "public/products#show", :as => :public_product, :format => "html"
     get "" => 'public/menu_items#show'
@@ -88,6 +91,23 @@ Rails.application.routes.draw do
   end
 
   namespace :public do
+    
+    get 'my_account/favoris', :as => "favs"
+    get 'my_account/filleuls', :as => "filleuls"
+    get 'my_account/binary', :as => "binary"
+    get 'my_account/index', :as => "my_account"
+    get 'my_account/edit_infos', :as => "edit_infos"
+    get 'my_account/my_annonces', :as => "my_annonces"
+    get 'my_account/reconfirm', :as => "reconfirm_email"
+    
+    resources :virements
+          
+    resources :commissions
+          
+    resources :account_ribs
+    
+    
+    
     resources :press_releases
     resources :label_produits do
       collection do

db/migrate/20150614143556_create_commissions.rb

@@ -0,0 +1,15 @@
+class CreateCommissions < ActiveRecord::Migration
+  def change
+    create_table :commissions do |t|
+      t.references :product_customer, index: true
+      t.decimal :amount, precision: 10, scale: 2
+      t.boolean :canceled
+      t.datetime :canceled_at
+      t.integer :commission_type_id
+      t.integer :product_order_id
+
+      t.timestamps null: false
+    end
+    add_foreign_key :commissions, :product_customers
+  end
+end

db/migrate/20150710094053_add_rbt_to_commissions.rb

@@ -0,0 +1,7 @@
+class AddRbtToCommissions < ActiveRecord::Migration
+  def change
+      add_column :commissions, :canceled_id, :integer
+    add_column :commissions, :binary_point_id, :integer
+    
+  end
+end

db/migrate/20150710105519_create_account_ribs.rb

@@ -0,0 +1,28 @@
+class CreateAccountRibs < ActiveRecord::Migration
+  def change
+    create_table :account_ribs do |t|
+      t.references :product_customer, index: true
+      t.string :bank_name
+      t.string :bank_city
+      t.string :country
+      t.string :name
+      t.string :address
+      t.string :address2
+      t.string :cp
+      t.string :city
+      t.string :iban
+      t.string :bic
+      t.string :tva_number
+      t.boolean :tva
+      t.boolean :enabled
+      t.boolean :validated
+      t.datetime :validated_at
+      t.boolean :archived
+      t.datetime :archived_at
+      t.string :scan_file
+
+      t.timestamps null: false
+    end
+    
+  end
+end

db/migrate/20150712190240_add_count_part_com_id_to_commissions.rb

@@ -0,0 +1,5 @@
+class AddCountPartComIdToCommissions < ActiveRecord::Migration
+  def change
+    
+  end
+end

db/migrate/20150716094451_create_virement_remises.rb

@@ -0,0 +1,14 @@
+class CreateVirementRemises < ActiveRecord::Migration
+  def change
+    create_table :virement_remises do |t|
+      t.string :token
+      t.decimal :amount, :precision => 10, :scale => 2
+      t.integer :virement_type_id
+      t.boolean :sended
+      t.boolean :confirmed
+      t.string :note
+
+      t.timestamps null: false
+    end
+  end
+end

db/migrate/20150716095743_create_virements.rb

@@ -0,0 +1,24 @@
+class CreateVirements < ActiveRecord::Migration
+  def change
+    create_table :virements do |t|
+      t.string :token
+      t.integer :virement_type_id
+      t.boolean :sended
+      t.boolean :confirmed
+      t.boolean :done
+      t.string :note
+      t.references :product_customer, index: true
+      t.references :virement_remise, index: true
+      t.decimal :amount_ht, :precision => 10, :scale => 2
+      t.decimal :amount_ttc, :precision => 10, :scale => 2
+      t.decimal :tva, :precision => 10, :scale => 2
+      t.decimal :frais
+      t.decimal :solde
+      t.references :commission, index: true
+      t.references :account_rib, index: true
+
+      t.timestamps null: false
+    end
+    
+  end
+end

db/migrate/20151003193230_create_devises.rb

@@ -0,0 +1,12 @@
+class CreateDevises < ActiveRecord::Migration
+  def change
+    create_table :devises do |t|
+      t.string :name
+      t.string :icon
+      t.string :code
+      t.decimal :rate, :precision => 10, :scale => 2
+      t.string :text_format
+      t.timestamps null: false
+    end
+  end
+end

db/migrate/20151008144610_add_percent_to_commissions.rb

@@ -0,0 +1,6 @@
+class AddPercentToCommissions < ActiveRecord::Migration
+  def change
+    add_column :commissions, :percent, :decimal, :precision => 10, :scale => 2
+    add_column :commissions, :generation, :integer
+  end
+end

db/migrate/20151229204119_add_orderable_to_devises.rb

@@ -0,0 +1,5 @@
+class AddOrderableToDevises < ActiveRecord::Migration
+  def change
+    add_column :devises, :orderable, :boolean
+  end
+end

db/migrate/20151229210641_add_devise_to_virements.rb

@@ -0,0 +1,8 @@
+class AddDeviseToVirements < ActiveRecord::Migration
+  def change
+    add_reference :virements, :devise, index: true
+    add_foreign_key :virements, :devises
+    
+    Virement.all.update_all(:devise_id => 1)
+  end
+end

db/migrate/20151229210736_add_devise_to_virement_remises.rb

@@ -0,0 +1,8 @@
+class AddDeviseToVirementRemises < ActiveRecord::Migration
+  def change
+    add_reference :virement_remises, :devise, index: true
+    add_foreign_key :virement_remises, :devises
+    
+    VirementRemise.all.update_all(:devise_id => 1)
+  end
+end

db/migrate/20151229210904_add_devise_to_commissions.rb

@@ -0,0 +1,8 @@
+class AddDeviseToCommissions < ActiveRecord::Migration
+  def change
+    add_reference :commissions, :devise, index: true
+    add_foreign_key :commissions, :devises
+    
+    Commission.all.update_all(:devise_id => 1)
+  end
+end

db/migrate/20160112150541_add_facebook_fields_to_users.rb

@@ -0,0 +1,6 @@
+class AddFacebookFieldsToUsers < ActiveRecord::Migration
+  def change
+    add_column :product_customers, :provider, :string
+    add_column :product_customers, :uid, :string
+  end
+end

db/migrate/20160112180801_add_facebook_token_to_users.rb

@@ -0,0 +1,5 @@
+class AddFacebookTokenToUsers < ActiveRecord::Migration
+  def change
+    add_column :product_customers, :facebook_token, :string
+  end
+end

db/schema.rb

@@ -13,6 +13,32 @@
 
 ActiveRecord::Schema.define(version: 20160428093204) do
 
+  create_table "account_ribs", force: :cascade do |t|
+    t.integer  "product_customer_id", limit: 4
+    t.string   "bank_name",           limit: 255
+    t.string   "bank_city",           limit: 255
+    t.string   "country",             limit: 255
+    t.string   "name",                limit: 255
+    t.string   "address",             limit: 255
+    t.string   "address2",            limit: 255
+    t.string   "cp",                  limit: 255
+    t.string   "city",                limit: 255
+    t.string   "iban",                limit: 255
+    t.string   "bic",                 limit: 255
+    t.string   "tva_number",          limit: 255
+    t.boolean  "tva",                 limit: 1
+    t.boolean  "enabled",             limit: 1
+    t.boolean  "validated",           limit: 1
+    t.datetime "validated_at"
+    t.boolean  "archived",            limit: 1
+    t.datetime "archived_at"
+    t.string   "scan_file",           limit: 255
+    t.datetime "created_at",                      null: false
+    t.datetime "updated_at",                      null: false
+  end
+
+  add_index "account_ribs", ["product_customer_id"], name: "index_account_ribs_on_product_customer_id", using: :btree
+
   create_table "admins", force: :cascade do |t|
     t.string   "name",                   limit: 255
     t.string   "firstname",              limit: 255
@@ -166,6 +192,27 @@ ActiveRecord::Schema.define(version: 20160428093204) do
     t.boolean  "newsletter",       limit: 1
   end
 
+  create_table "commissions", force: :cascade do |t|
+    t.integer  "product_customer_id", limit: 4
+    t.decimal  "amount",                        precision: 10, scale: 2
+    t.boolean  "canceled",            limit: 1
+    t.datetime "canceled_at"
+    t.integer  "commission_type_id",  limit: 4
+    t.integer  "order_id",            limit: 4
+    t.datetime "created_at",                                             null: false
+    t.datetime "updated_at",                                             null: false
+    t.integer  "canceled_id",         limit: 4
+    t.integer  "binary_point_id",     limit: 4
+    t.integer  "count_part_com_id",   limit: 4
+    t.decimal  "percent",                       precision: 10, scale: 2
+    t.integer  "generation",          limit: 4
+    t.integer  "devise_id",           limit: 4
+  end
+
+  add_index "commissions", ["count_part_com_id"], name: "index_commissions_on_count_part_com_id", using: :btree
+  add_index "commissions", ["devise_id"], name: "index_commissions_on_devise_id", using: :btree
+  add_index "commissions", ["product_customer_id"], name: "index_commissions_on_product_customer_id", using: :btree
+
   create_table "data_file_categories", force: :cascade do |t|
     t.string   "name",       limit: 255
     t.string   "slug",       limit: 255
@@ -192,6 +239,17 @@ ActiveRecord::Schema.define(version: 20160428093204) do
 
   add_index "data_files", ["image_file_id"], name: "index_data_files_on_image_file_id", using: :btree
 
+  create_table "devises", force: :cascade do |t|
+    t.string   "name",        limit: 255
+    t.string   "icon",        limit: 255
+    t.string   "code",        limit: 255
+    t.decimal  "rate",                    precision: 10, scale: 2
+    t.string   "text_format", limit: 255
+    t.datetime "created_at",                                       null: false
+    t.datetime "updated_at",                                       null: false
+    t.boolean  "orderable",   limit: 1
+  end
+
   create_table "download_contents", force: :cascade do |t|
     t.string   "title",        limit: 255
     t.string   "style",        limit: 255
@@ -578,6 +636,9 @@ ActiveRecord::Schema.define(version: 20160428093204) do
     t.string   "mlm_token",              limit: 255
     t.boolean  "parent_at_create",       limit: 1
     t.string   "parent_code",            limit: 255
+    t.string   "provider",               limit: 255
+    t.string   "uid",                    limit: 255
+    t.string   "facebook_token",         limit: 255
   end
 
   create_table "product_fdps", force: :cascade do |t|
@@ -927,6 +988,47 @@ ActiveRecord::Schema.define(version: 20160428093204) do
     t.datetime "updated_at"
   end
 
+  create_table "virement_remises", force: :cascade do |t|
+    t.string   "token",            limit: 255
+    t.decimal  "amount",                       precision: 10, scale: 2
+    t.integer  "virement_type_id", limit: 4
+    t.boolean  "sended",           limit: 1
+    t.boolean  "confirmed",        limit: 1
+    t.string   "note",             limit: 255
+    t.datetime "created_at",                                            null: false
+    t.datetime "updated_at",                                            null: false
+    t.integer  "devise_id",        limit: 4
+  end
+
+  add_index "virement_remises", ["devise_id"], name: "index_virement_remises_on_devise_id", using: :btree
+
+  create_table "virements", force: :cascade do |t|
+    t.string   "token",               limit: 255
+    t.integer  "virement_type_id",    limit: 4
+    t.boolean  "sended",              limit: 1
+    t.boolean  "confirmed",           limit: 1
+    t.boolean  "done",                limit: 1
+    t.string   "note",                limit: 255
+    t.integer  "product_customer_id", limit: 4
+    t.integer  "virement_remise_id",  limit: 4
+    t.decimal  "amount_ht",                       precision: 10, scale: 2
+    t.decimal  "amount_ttc",                      precision: 10, scale: 2
+    t.decimal  "tva",                             precision: 10, scale: 2
+    t.decimal  "frais",                           precision: 10
+    t.decimal  "solde",                           precision: 10
+    t.integer  "commission_id",       limit: 4
+    t.integer  "account_rib_id",      limit: 4
+    t.datetime "created_at",                                               null: false
+    t.datetime "updated_at",                                               null: false
+    t.integer  "devise_id",           limit: 4
+  end
+
+  add_index "virements", ["account_rib_id"], name: "index_virements_on_account_rib_id", using: :btree
+  add_index "virements", ["commission_id"], name: "index_virements_on_commission_id", using: :btree
+  add_index "virements", ["devise_id"], name: "index_virements_on_devise_id", using: :btree
+  add_index "virements", ["product_customer_id"], name: "index_virements_on_product_customer_id", using: :btree
+  add_index "virements", ["virement_remise_id"], name: "index_virements_on_virement_remise_id", using: :btree
+
   create_table "vourcher_codes", force: :cascade do |t|
     t.boolean  "archived",       limit: 1,                             default: false
     t.string   "slug",           limit: 255
@@ -940,6 +1042,8 @@ ActiveRecord::Schema.define(version: 20160428093204) do
 
   add_foreign_key "articles", "article_authors"
   add_foreign_key "block_contents", "image_files"
+  add_foreign_key "commissions", "devises"
+  add_foreign_key "commissions", "product_customers"
   add_foreign_key "data_files", "image_files"
   add_foreign_key "home_slider_slides", "home_sliders"
   add_foreign_key "lang_pages", "lang_sites"
@@ -959,4 +1063,6 @@ ActiveRecord::Schema.define(version: 20160428093204) do
   add_foreign_key "products", "product_categories"
   add_foreign_key "products", "product_collections"
   add_foreign_key "video_files", "image_files"
+  add_foreign_key "virement_remises", "devises"
+  add_foreign_key "virements", "devises"
 end