8b35e2b6d2
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>
57 lines
3.0 KiB
Twig
57 lines
3.0 KiB
Twig
{% extends 'base.html.twig' %}
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{% block title %}Verification facture {{ facture.invoiceNumber }} - Association E-Cosplay{% endblock %}
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{% block body %}
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<main class="max-w-2xl mx-auto px-4 py-16">
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<div class="glass p-10 text-center">
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<div class="mx-auto mb-6 w-20 h-20 bg-green-500/20 flex items-center justify-center">
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<svg class="w-10 h-10 text-green-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path stroke-linecap="round" stroke-linejoin="round" stroke-width="3" d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z"/>
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</svg>
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</div>
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<h1 class="text-2xl font-bold heading-page mb-2">Facture authentique</h1>
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<p class="text-xs text-green-600 font-bold uppercase tracking-widest mb-6">Document verifie par Association E-Cosplay</p>
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<div class="glass p-6 text-left mb-6">
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<div class="grid grid-cols-2 gap-4 text-xs">
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<div>
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<span class="font-bold uppercase tracking-widest text-[10px] text-gray-400">Numero</span>
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<p class="font-mono font-bold text-base mt-1">{{ facture.invoiceNumber }}</p>
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</div>
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<div>
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<span class="font-bold uppercase tracking-widest text-[10px] text-gray-400">Date</span>
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<p class="font-bold text-base mt-1">{{ facture.createdAt|date('d/m/Y') }}</p>
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</div>
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<div>
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<span class="font-bold uppercase tracking-widest text-[10px] text-gray-400">Client</span>
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<p class="font-bold mt-1">{{ customer ? customer.fullName : 'N/A' }}</p>
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{% if customer and customer.raisonSociale %}
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<p class="text-gray-500 text-[10px]">{{ customer.raisonSociale }}</p>
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{% endif %}
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</div>
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<div>
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<span class="font-bold uppercase tracking-widest text-[10px] text-gray-400">Total TTC</span>
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<p class="font-mono font-bold text-base mt-1">{{ facture.totalTtc }} €</p>
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</div>
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{% if facture.isPaid %}
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<div class="col-span-2">
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<span class="font-bold uppercase tracking-widest text-[10px] text-gray-400">Statut</span>
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<p class="font-bold text-green-600 mt-1">Payee le {{ facture.paidAt|date('d/m/Y') }} par {{ facture.paidMethod }}</p>
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</div>
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{% endif %}
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</div>
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</div>
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<div class="glass p-3 text-[9px] text-gray-400 font-mono break-all">
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HMAC-SHA256 : {{ facture.hmac }}
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</div>
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<p class="text-[10px] text-gray-400 uppercase tracking-widest mt-6">
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Emis par <strong>Association E-Cosplay</strong> — SIREN 943121517
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</p>
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</div>
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</main>
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{% endblock %}
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