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>
59 lines
3.2 KiB
PHP
59 lines
3.2 KiB
PHP
<?php
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declare(strict_types=1);
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namespace DoctrineMigrations;
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use Doctrine\DBAL\Schema\Schema;
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use Doctrine\Migrations\AbstractMigration;
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/**
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* Auto-generated Migration: Please modify to your needs!
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*/
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final class Version20260407121419 extends AbstractMigration
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{
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public function getDescription(): string
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{
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return '';
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}
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public function up(Schema $schema): void
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{
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// this up() migration is auto-generated, please modify it to your needs
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$this->addSql('CREATE TABLE facture_line (id INT GENERATED BY DEFAULT AS IDENTITY NOT NULL, pos INT NOT NULL, title VARCHAR(255) NOT NULL, description TEXT DEFAULT NULL, price_ht NUMERIC(10, 2) DEFAULT \'0.00\' NOT NULL, type VARCHAR(30) DEFAULT NULL, service_id INT DEFAULT NULL, facture_id INT NOT NULL, PRIMARY KEY (id))');
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$this->addSql('CREATE INDEX IDX_3712983A7F2DEE08 ON facture_line (facture_id)');
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$this->addSql('ALTER TABLE facture_line ADD CONSTRAINT FK_3712983A7F2DEE08 FOREIGN KEY (facture_id) REFERENCES facture (id) ON DELETE CASCADE NOT DEFERRABLE');
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$this->addSql('ALTER TABLE facture ADD state VARCHAR(20) DEFAULT \'created\' NOT NULL');
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$this->addSql('ALTER TABLE facture ADD total_ht NUMERIC(10, 2) DEFAULT \'0.00\' NOT NULL');
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$this->addSql('ALTER TABLE facture ADD total_tva NUMERIC(10, 2) DEFAULT \'0.00\' NOT NULL');
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$this->addSql('ALTER TABLE facture ADD total_ttc NUMERIC(10, 2) DEFAULT \'0.00\' NOT NULL');
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$this->addSql('ALTER TABLE facture ADD is_paid BOOLEAN NOT NULL');
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$this->addSql('ALTER TABLE facture ADD paid_at TIMESTAMP(0) WITHOUT TIME ZONE DEFAULT NULL');
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$this->addSql('ALTER TABLE facture ADD paid_method VARCHAR(30) DEFAULT NULL');
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$this->addSql('ALTER TABLE facture ADD facture_pdf VARCHAR(255) DEFAULT NULL');
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$this->addSql('ALTER TABLE facture ADD updated_at TIMESTAMP(0) WITHOUT TIME ZONE DEFAULT NULL');
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$this->addSql('ALTER TABLE facture ADD customer_id INT DEFAULT NULL');
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$this->addSql('ALTER TABLE facture ADD CONSTRAINT FK_FE8664109395C3F3 FOREIGN KEY (customer_id) REFERENCES customer (id) ON DELETE SET NULL NOT DEFERRABLE');
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$this->addSql('CREATE INDEX IDX_FE8664109395C3F3 ON facture (customer_id)');
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}
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public function down(Schema $schema): void
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{
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// this down() migration is auto-generated, please modify it to your needs
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$this->addSql('ALTER TABLE facture_line DROP CONSTRAINT FK_3712983A7F2DEE08');
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$this->addSql('DROP TABLE facture_line');
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$this->addSql('ALTER TABLE facture DROP CONSTRAINT FK_FE8664109395C3F3');
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$this->addSql('DROP INDEX IDX_FE8664109395C3F3');
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$this->addSql('ALTER TABLE facture DROP state');
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$this->addSql('ALTER TABLE facture DROP total_ht');
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$this->addSql('ALTER TABLE facture DROP total_tva');
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$this->addSql('ALTER TABLE facture DROP total_ttc');
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$this->addSql('ALTER TABLE facture DROP is_paid');
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$this->addSql('ALTER TABLE facture DROP paid_at');
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$this->addSql('ALTER TABLE facture DROP paid_method');
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$this->addSql('ALTER TABLE facture DROP facture_pdf');
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$this->addSql('ALTER TABLE facture DROP updated_at');
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$this->addSql('ALTER TABLE facture DROP customer_id');
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}
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}
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