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crm_ecosplay/migrations/Version20260407213024.php

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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
<?php
declare(strict_types=1);
namespace DoctrineMigrations;
use Doctrine\DBAL\Schema\Schema;
use Doctrine\Migrations\AbstractMigration;
/**
* Auto-generated Migration: Please modify to your needs!
*/
final class Version20260407213024 extends AbstractMigration
{
public function getDescription(): string
{
return '';
}
public function up(Schema $schema): void
{
// this up() migration is auto-generated, please modify it to your needs
$this->addSql('CREATE TABLE facture_prestataire (id INT GENERATED BY DEFAULT AS IDENTITY NOT NULL, num_facture VARCHAR(100) NOT NULL, montant_ht NUMERIC(10, 2) DEFAULT \'0.00\' NOT NULL, montant_ttc NUMERIC(10, 2) DEFAULT \'0.00\' NOT NULL, year SMALLINT NOT NULL, month SMALLINT NOT NULL, is_paid BOOLEAN NOT NULL, paid_at TIMESTAMP(0) WITHOUT TIME ZONE DEFAULT NULL, facture_pdf VARCHAR(255) DEFAULT NULL, created_at TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, updated_at TIMESTAMP(0) WITHOUT TIME ZONE DEFAULT NULL, prestataire_id INT NOT NULL, PRIMARY KEY (id))');
$this->addSql('CREATE INDEX IDX_6725BF76BE3DB2B7 ON facture_prestataire (prestataire_id)');
$this->addSql('CREATE INDEX idx_facture_presta_period ON facture_prestataire (prestataire_id, year, month)');
$this->addSql('CREATE TABLE prestataire (id INT GENERATED BY DEFAULT AS IDENTITY NOT NULL, raison_sociale VARCHAR(255) NOT NULL, siret VARCHAR(14) DEFAULT NULL, email VARCHAR(255) DEFAULT NULL, phone VARCHAR(20) DEFAULT NULL, address VARCHAR(500) DEFAULT NULL, zip_code VARCHAR(10) DEFAULT NULL, city VARCHAR(255) DEFAULT NULL, state VARCHAR(20) DEFAULT \'active\' NOT NULL, created_at TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, updated_at TIMESTAMP(0) WITHOUT TIME ZONE DEFAULT NULL, PRIMARY KEY (id))');
$this->addSql('ALTER TABLE facture_prestataire ADD CONSTRAINT FK_6725BF76BE3DB2B7 FOREIGN KEY (prestataire_id) REFERENCES prestataire (id) ON DELETE CASCADE NOT DEFERRABLE');
}
public function down(Schema $schema): void
{
// this down() migration is auto-generated, please modify it to your needs
$this->addSql('ALTER TABLE facture_prestataire DROP CONSTRAINT FK_6725BF76BE3DB2B7');
$this->addSql('DROP TABLE facture_prestataire');
$this->addSql('DROP TABLE prestataire');
}
}