2026-04-01 15:42:52 +02:00
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vich_uploader:
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db_driver: orm
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mappings:
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user_avatar:
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uri_prefix: /uploads/avatars
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upload_destination: '%kernel.project_dir%/public/uploads/avatars'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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2026-04-02 22:33:47 +02:00
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devis_pdf:
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2026-04-02 22:35:11 +02:00
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uri_prefix: /uploads/devis
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feat: gestion complete Devis + Avis de paiement + DocuSeal signature + mails
Devis :
- Entity DevisLine (pos, title, description, priceHt) liee a Devis (OneToMany cascade/orphanRemoval)
- Champs ajoutes sur Devis : customer (ManyToOne), submissionId, state machine (created/send/accepted/refused/cancel), raisonMessage, totaux HT/TVA/TTC, updatedAt, setUpdatedAt public
- Relation Devis <-> Advert changee de ManyToOne a OneToOne nullable
- Vich Attribute (migration Annotation -> Attribute) pour unsignedPdf/signedPdf/auditPdf
- DevisController CRUD complet : create (form repeater lignes + boutons rapides TarificationService), edit, cancel (libere OrderNumber), generate-pdf, send, resend, create-advert, events
- DevisPdf (FPDF/FPDI) : header legacy (logo, num, date, client), body lignes, summary totaux, footer SITECONSEIL + pagination, champ signature DocuSeal sur page devis + derniere page CGV
- OrderNumberService : preview() et generate() reutilisent les OrderNumber non utilises (isUsed=false) en priorite
- OrderNumber::markAsUnused() ajoute
DocuSeal integration devis :
- DocuSealService : sendDevisForSignature (avec completed_redirect_url), resendDevisSignature (archive ancienne submission), getSubmitterSlug, downloadSignedDevis (sauvegarde via Vich UploadedFile test=true)
- WebhookDocuSealController : dispatch par doc_type devis/attestation, handleDevisEvent (form.completed -> STATE_ACCEPTED + download PDF signe/audit, form.declined -> STATE_REFUSED + raison)
- DocusealEvent entity pour tracer form.viewed/started/completed/declined en temps reel
- Page evenements admin /admin/devis/{id}/events avec badges et payload JSON
Signature client :
- DevisProcessController : page publique /devis/process/{id}/{hmac} securisee par HMAC, boutons Signer (redirect DocuSeal) / Refuser (motif optionnel)
- Pages confirmation : signed.html.twig (merci + recap) et refused.html.twig (confirmation refus + motif)
- Nelmio whitelist : signature.esy-web.dev + signature.siteconseil.fr
Avis de paiement :
- Entity AdvertLine (pos, title, description, priceHt) liee a Advert
- Advert refactorise : customer, state, totaux, raisonMessage, submissionId, advertFile (Vich mapping advert_pdf), lines collection, updatedAt
- AdvertController : generate-pdf, send (mail + PJ + lien paiement), resend (rappel), cancel (delie devis, libere OrderNumber), search Meilisearch
- AdvertPdf (FPDF/FPDI) : QR code Endroid pointant vers /order/{numOrder}, texte "Scannez pour payer"
- OrderPaymentController : page publique /order/{numOrder} avec detail prestations, totaux, options paiement (placeholder)
- Creation auto depuis devis signe : copie client, totaux, lignes, meme OrderNumber
Meilisearch :
- Index customer_devis et customer_advert avec searchable (numOrder, customerName, customerEmail, state) et filterable (customerId, state)
- CRUD indexation sur chaque action (create, edit, send, cancel, create-advert)
- Recherche AJAX dans tabs Devis et Avis avec debounce + dropdown glassmorphism
- Sync admin : boutons syncDevis / syncAdverts + compteurs dans /admin/sync
Emails :
- MailerService : VCF auto (fiche contact SARL SITECONSEIL) en PJ sur tous les mails, bloc HTML pieces jointes injecte automatiquement (exclut .asc/.p7z/smime) avec icone trombone + taille fichier
- Templates : devis_to_sign, devis_signed_client/admin (PJ signed+audit), devis_refused_client/admin, advert_send (PJ + bouton paiement), ndd_expiration
- TestMailCommand : option --force-dsn pour envoyer via un DSN SMTP specifique (test prod depuis dev)
Commande NDD :
- app:ndd:check : verifie expiration domaines <= 30j, envoie mail groupe a monitor@siteconseil.fr
- Cron quotidien 8h (docker + ansible)
Divers :
- Titles templates : CRM SITECONSEIL -> SARL SITECONSEIL (52 fichiers)
- VAULT_URL dev = https://kms.esy-web.dev (comme prod)
- app.js : initDevisLines (repeater + drag & drop), initTabSearch, toggle refus devis
- app.scss : styles drag & drop
- setasign/fpdi-fpdf installe pour fusion PDF
- 5 migrations Doctrine
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-07 09:44:35 +02:00
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upload_destination: '%kernel.project_dir%/public/uploads/devis'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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advert_pdf:
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uri_prefix: /uploads/adverts
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upload_destination: '%kernel.project_dir%/public/uploads/adverts'
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2026-04-02 22:33:47 +02:00
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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feat: comptabilite + prestataires + rapport financier + stats dynamiques
Comptabilite (Super Admin) :
- ComptabiliteController avec 7 exports CSV/JSON compatibles SAGE
(journal ventes, grand livre, FEC, balance agee, reglements,
commissions Stripe 1.5%+0.25E, couts services)
- Export PDF via ComptaPdf (FPDF) avec bloc legal pre-rempli,
tableau pagine, champ signature DocuSeal
- Signature electronique DocuSeal + callback + envoi email signe
avec template dedie (compta_export_signed.html.twig)
- Rapport financier public (RapportFinancierPdf) : recettes par
service, depenses (Stripe, infra, prestataires), bilan excedent/deficit
- Codes comptables clients EC-XXXX (plus de 411xxx)
Prestataires (Super Admin) :
- Entite Prestataire (raisonSociale, siret, email, phone, adresse)
- Entite FacturePrestataire (numFacture, montantHt, montantTtc,
year, month, isPaid, PDF via Vich)
- CRUD complet avec recherche SIRET via proxy API data.gouv.fr
- Commande cron app:reminder:factures-prestataire (5 du mois)
- Factures prestataires integrees dans export couts services
- Sidebar Super Admin : entree Prestataires + Comptabilite
Stats (/admin/stats) :
- Cout prestataire dynamique depuis FacturePrestataire
- Fusion Infra + Prestataire en "Cout de fonctionnement"
- Commission Stripe corrigee (1.5% + 0.25E par transaction)
Divers :
- DocuSealService::sendComptaForSignature() + getApi()
- Customer::generateCodeComptable() format EC-XXXX-XXXXX
- Protection double prefixe EC- a la creation client
- Bouton regenerer PDF cache quand advert state=accepted
- Modals sans script inline (data-modal-open/close dans app.js)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-07 23:39:31 +02:00
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facture_pdf:
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uri_prefix: /uploads/factures
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upload_destination: '%kernel.project_dir%/public/uploads/factures'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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facture_prestataire_pdf:
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uri_prefix: /uploads/factures_prestataires
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upload_destination: '%kernel.project_dir%/public/uploads/factures_prestataires'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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feat: echeancier de paiement (entites + controller + template + email)
Entites :
- Echeancier : customer, description, totalAmountHt, state (draft/send/
signed/active/completed/cancelled/default), stripeSubscriptionId,
stripePriceId, submitterCompanyId/CustomerId, 3 PDF Vich (unsigned/
signed/audit), submissionId (DocuSeal)
- EcheancierLine : position, amount, scheduledAt, state (prepared/ok/ko),
stripeInvoiceId, paidAt, failureReason
Controller EcheancierController :
- create : cree echeancier avec N echeances mensuelles (montant reparti)
- show : detail echeancier avec progression
- send : envoie email proposition au client
- cancel : annule echeancier + subscription Stripe
- activate : cree Stripe Subscription (price + subscription + cancel_at)
Templates :
- admin/echeancier/show.html.twig : detail avec resume, progression,
tableau echeances, actions (envoyer/activer/annuler)
- admin/clients/show.html.twig : onglet echeancier avec liste + modal creation
- emails/echeancier_proposition.html.twig : email proposition avec detail
Vich mappings : echeancier_pdf, echeancier_signed_pdf, echeancier_audit_pdf
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-08 19:31:28 +02:00
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echeancier_pdf:
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uri_prefix: /uploads/echeanciers
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upload_destination: '%kernel.project_dir%/public/uploads/echeanciers'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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echeancier_signed_pdf:
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uri_prefix: /uploads/echeanciers/signed
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upload_destination: '%kernel.project_dir%/public/uploads/echeanciers/signed'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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echeancier_audit_pdf:
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uri_prefix: /uploads/echeanciers/audit
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upload_destination: '%kernel.project_dir%/public/uploads/echeanciers/audit'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients
Echeancier - Webhooks DocuSeal:
- Webhook form.completed: telecharge PDF signe + audit, state SIGNED, prepare SEPA, notifie client + admin
- Webhook form.declined: state CANCELLED, notifie client + admin
- Reference EC_ECH_XXXXX affichee dans PDF, emails, pages client, admin
- Attestation fin de paiement auto via DocuSeal au completion
Echeancier - SEPA Direct Debit (remplace Subscriptions):
- Page /echeancier/setup-payment/{id}: formulaire IBAN Stripe Elements + mandat SEPA
- Confirmation SetupIntent -> stocke PaymentMethod -> state ACTIVE
- Commande cron app:echeancier:process-payments: preleve les echeances dues via PaymentIntent off_session
- Webhooks payment_intent.succeeded/failed: met a jour EcheancierLine, notifie client
- Regularisation CB via Stripe Checkout en cas d'echec prelevement
- Bouton "Forcer prelevement" par echeance dans admin
- Infos SEPA stockees (last4, bank_code, country) + affichees admin
- Page setup_payment_done quand SEPA deja configure
- Annulation auto apres 2 rejets + sync paiements vers Advert lie
Echeancier - Lien Advert:
- Champ advert (ManyToOne nullable) sur Echeancier
- Select "Avis lie" dans formulaire creation
- AdvertPayment cree a chaque echeance payee
- Advert passe en accepted quand echeancier completed
Comptabilite:
- Export echeanciers CSV/JSON/PDF/PDF signe dans /admin/comptabilite
- Colonnes: reference, client, creance, majoration, total, paye, restant, Stripe PI, avis lie
Stats:
- Case "Total impaye global" = factures impayees + echeances non payees
- Tableau echeanciers en cours avec restant du
Confiance client:
- Statut Confiant/Attention/Danger calcule dynamiquement
- Badge en haut a droite de la fiche client
- Integre warningLevel (1st=Attention, 2nd=Attention, last=Danger)
- Creation echeancier bloquee si Danger (template + controller)
Avertissements client (tab Controle, ROLE_ROOT):
- 3 niveaux: 1st, 2nd (procedure suspension preparee), last (48h)
- Motifs cochables: impayes, irrespect, hors horaires, services gratuits
- PDF signe DocuSeal pour chaque avertissement (ClientWarningPdf)
- PDF levee avertissement signe (ClientWarningResetPdf)
- Webhooks DocuSeal client_warning + client_warning_reset
- Barre progression 4 etapes dans admin
- Mentions legales: huis clos, contestation direction@e-cosplay.fr
Cloture compte:
- Bouton "Envoyer notification de cloture" apres dernier avertissement
- PDF signe DocuSeal (ClientClosurePdf): suppression 24h, recouvrement, commissaire justice, forces ordre
- Bouton "Suspendre le compte" (state suspended)
- Webhook DocuSeal client_closure: envoie PDF signe a client + admin + direction
Factures:
- Auto-generation PDF si absent lors de l'envoi
- Bouton "Envoyer" visible meme sans PDF pour factures payees
E-Flex (financement services):
- Entites EFlex + EFlexLine (reference E_FLEX_XXXXX)
- Methodes: SEPA, CB (Stripe Checkout), virement manuel
- PDF contrat avec 2 signatures DocuSeal (Company + Client)
- Controller admin CRUD + force payment + paiement manuel
- Pages client: verify, process, sign, signed, setup SEPA, paiement CB
- Webhook DocuSeal eflex: telecharge PDFs, prepare Stripe, notifie
- Webhooks Stripe payment_intent: gestion paiements E-Flex
- Cron traite aussi les E-Flex SEPA dans process-payments
- Tab E-Flex dans fiche client avec liste + modal creation
- Emails: signature, signed, verify_code, echeance_payee, echeance_echec
Attestations custom (ROLE_ROOT):
- Entite AttestationCustom avec items JSON + HMAC SHA-256
- Repeater dynamique pour ajouter elements a attester
- PDF avec phrase officielle "Je soussigne(e)..." + QR code verification
- Signature manuelle dans DocuSeal (redirection)
- Webhook attestation_custom: telecharge PDF signe + audit
- Page publique /attestation/verify/{id}/{hmac} avec validation HMAC
- Lien dans sidebar Super Admin
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-09 07:45:22 +02:00
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eflex_pdf:
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uri_prefix: /uploads/eflex
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upload_destination: '%kernel.project_dir%/public/uploads/eflex'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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eflex_signed_pdf:
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uri_prefix: /uploads/eflex/signed
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upload_destination: '%kernel.project_dir%/public/uploads/eflex/signed'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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eflex_audit_pdf:
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uri_prefix: /uploads/eflex/audit
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upload_destination: '%kernel.project_dir%/public/uploads/eflex/audit'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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attestation_custom_pdf:
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uri_prefix: /uploads/attestations
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upload_destination: '%kernel.project_dir%/public/uploads/attestations'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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attestation_custom_signed_pdf:
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uri_prefix: /uploads/attestations/signed
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upload_destination: '%kernel.project_dir%/public/uploads/attestations/signed'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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attestation_custom_audit_pdf:
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uri_prefix: /uploads/attestations/audit
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upload_destination: '%kernel.project_dir%/public/uploads/attestations/audit'
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namer: Vich\UploaderBundle\Naming\SmartUniqueNamer
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