✨ feat(Customer): Ajoute la gestion des échéances de paiement client

Ajoute l'entité CustomerSplit et les services associés pour gérer
les échéances de paiement des clients (PDF, envoi mail, etc.).

.gitignore

@@ -36,3 +36,4 @@ script/demande/hosts.ini
 backup/*.zip
 backup/*.sql
 discord_bot/node_modules
+public/tmp-sign/*.pdf

ansible/playbook.yml

@@ -99,6 +99,7 @@
             - "{{ path }}/var/log" # Specific for log, though var/log might be created by composer later
             - "{{ path }}/public/media" # For uploads
             - "{{ path }}/public/storage" # For uploads
+            - "{{ path }}/public/tmp-sign" # For uploads
 
       - name: Exécuter 'composer install' dans le répertoire de l'application
         ansible.builtin.command: composer install --no-dev --optimize-autoloader
@@ -253,3 +254,4 @@
             - "{{ path }}/var/log"
             - "{{ path }}/public/media"
             - "{{ path }}/public/storage" # For uploads
+            - "{{ path }}/public/tmp-sign" # For uploads

assets/admin.scss

@@ -435,3 +435,8 @@ confirm-modal{
         margin-bottom: 2rem;
     }
 }
+
+.ech-created{
+    color: orange;
+    font-weight: bolder;
+}

migrations/Version20251008065523.php

@@ -0,0 +1,32 @@
+<?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 Version20251008065523 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('ALTER TABLE customer_advert_payment ADD type_payment VARCHAR(255) DEFAULT NULL');
+    }
+
+    public function down(Schema $schema): void
+    {
+        // this down() migration is auto-generated, please modify it to your needs
+        $this->addSql('CREATE SCHEMA public');
+        $this->addSql('ALTER TABLE customer_advert_payment DROP type_payment');
+    }
+}

migrations/Version20251008084118.php

@@ -0,0 +1,32 @@
+<?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 Version20251008084118 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('ALTER TABLE customer_order ADD is_lock BOOLEAN DEFAULT NULL');
+    }
+
+    public function down(Schema $schema): void
+    {
+        // this down() migration is auto-generated, please modify it to your needs
+        $this->addSql('CREATE SCHEMA public');
+        $this->addSql('ALTER TABLE customer_order DROP is_lock');
+    }
+}

migrations/Version20251008124926.php

@@ -0,0 +1,42 @@
+<?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 Version20251008124926 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 customer_split (id SERIAL NOT NULL, customer_id INT DEFAULT NULL, create_at TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, num VARCHAR(255) NOT NULL, amount DOUBLE PRECISION NOT NULL, state VARCHAR(255) NOT NULL, PRIMARY KEY(id))');
+        $this->addSql('CREATE INDEX IDX_7FC0EF2A9395C3F3 ON customer_split (customer_id)');
+        $this->addSql('COMMENT ON COLUMN customer_split.create_at IS \'(DC2Type:datetime_immutable)\'');
+        $this->addSql('CREATE TABLE customer_split_line (id SERIAL NOT NULL, split_id INT DEFAULT NULL, date_prev TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, amount DOUBLE PRECISION NOT NULL, state VARCHAR(255) NOT NULL, PRIMARY KEY(id))');
+        $this->addSql('CREATE INDEX IDX_B054515F3DDC68C5 ON customer_split_line (split_id)');
+        $this->addSql('COMMENT ON COLUMN customer_split_line.date_prev IS \'(DC2Type:datetime_immutable)\'');
+        $this->addSql('ALTER TABLE customer_split ADD CONSTRAINT FK_7FC0EF2A9395C3F3 FOREIGN KEY (customer_id) REFERENCES customer (id) NOT DEFERRABLE INITIALLY IMMEDIATE');
+        $this->addSql('ALTER TABLE customer_split_line ADD CONSTRAINT FK_B054515F3DDC68C5 FOREIGN KEY (split_id) REFERENCES customer_split (id) NOT DEFERRABLE INITIALLY IMMEDIATE');
+    }
+
+    public function down(Schema $schema): void
+    {
+        // this down() migration is auto-generated, please modify it to your needs
+        $this->addSql('CREATE SCHEMA public');
+        $this->addSql('ALTER TABLE customer_split DROP CONSTRAINT FK_7FC0EF2A9395C3F3');
+        $this->addSql('ALTER TABLE customer_split_line DROP CONSTRAINT FK_B054515F3DDC68C5');
+        $this->addSql('DROP TABLE customer_split');
+        $this->addSql('DROP TABLE customer_split_line');
+    }
+}

migrations/Version20251008125048.php

@@ -0,0 +1,32 @@
+<?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 Version20251008125048 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('ALTER TABLE customer_split ADD description TEXT NOT NULL');
+    }
+
+    public function down(Schema $schema): void
+    {
+        // this down() migration is auto-generated, please modify it to your needs
+        $this->addSql('CREATE SCHEMA public');
+        $this->addSql('ALTER TABLE customer_split DROP description');
+    }
+}

migrations/Version20251008133426.php

@@ -0,0 +1,34 @@
+<?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 Version20251008133426 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('ALTER TABLE customer_split ADD submission_id VARCHAR(255) DEFAULT NULL');
+        $this->addSql('ALTER TABLE customer_split_line ADD payment_id VARCHAR(255) DEFAULT NULL');
+    }
+
+    public function down(Schema $schema): void
+    {
+        // this down() migration is auto-generated, please modify it to your needs
+        $this->addSql('CREATE SCHEMA public');
+        $this->addSql('ALTER TABLE customer_split_line DROP payment_id');
+        $this->addSql('ALTER TABLE customer_split DROP submission_id');
+    }
+}

src/Controller/ApiInterne/Intranet/CustomerController.php

@@ -5,6 +5,8 @@ namespace App\Controller\ApiInterne\Intranet;
 
 use App\Entity\CustomerAdvertPayment;
 use App\Repository\CustomerAdvertPaymentRepository;
+use App\Service\Echeance\EventEcheanceCreated;
+use App\Service\Logger\LoggerService;
 use Doctrine\ORM\EntityManagerInterface;
 use LuFiipe\InseeSierene\Sirene;
 use Stancer\Config;
@@ -12,6 +14,7 @@ use Stancer\Customer;
 use Stancer\Payment;
 use Symfony\Bundle\FrameworkBundle\Controller\AbstractController;
 
+use Symfony\Component\EventDispatcher\EventDispatcherInterface;
 use Symfony\Component\HttpFoundation\Request;
 use Symfony\Component\HttpFoundation\Response;
 use Symfony\Component\Routing\Attribute\Route;
@@ -38,7 +41,7 @@ class CustomerController extends AbstractController
         return $this->json([]);
     }
     #[Route(path: '/api-interne/intranet/customer/payment/',name: 'api-interne-intranet-customer-payment')]
-    public function customerPayment(EntityManagerInterface $entityManager,Request $request,CustomerAdvertPaymentRepository $customerAdvertPayment): Response
+    public function customerPayment(LoggerService $loggerService,EventDispatcherInterface $eventDispatcher,EntityManagerInterface $entityManager,Request $request,CustomerAdvertPaymentRepository $customerAdvertPayment): Response
     {
         if(!$request->query->has('id'))
             return $this->json([],Response::HTTP_FORBIDDEN);
@@ -77,6 +80,7 @@ class CustomerController extends AbstractController
             $payment->setCapture(true);
             $paimentId = $payment->send();
             $advert->setPaymentId($paimentId);
+            $advert->setTypePayment($request->query->has('type')?"sepa":"card");
             $entityManager->persist($advert);
             $entityManager->flush();
         }

src/Controller/Artemis/Intranet/CustomerController.php

@@ -2,10 +2,10 @@
 
 namespace App\Controller\Artemis\Intranet;
 
+use App\Service\Echeance\EventEcheanceCreated;
 use App\Service\Pdf\EmailListPdf;
 use App\Service\Pdf\PaymentPdf;
-use App\Entity\{
+use App\Entity\{Customer,
-    Customer,
     CustomerAdvertPayment,
     CustomerAdvertPaymentLine,
     CustomerContact,
@@ -15,8 +15,9 @@ use App\Entity\{
     CustomerDnsEmail,
     CustomerOrder,
     CustomerOrderLine,
-    OrderNumberCurrent
+    CustomerSplit,
-};
+    CustomerSplitLine,
+    OrderNumberCurrent};
 use App\Form\Artemis\Intranet\{
     CustomerDnsEmailType,
     CustomerEditType,
@@ -258,6 +259,7 @@ class CustomerController extends AbstractController
                     $entityManager->persist($order);
                 }
 
+
                 $entityManager->flush();
 
                 $event = new CreateFactureEvent($order, false);
@@ -281,6 +283,16 @@ class CustomerController extends AbstractController
                 return $this->redirectToRoute('artemis_intranet_customer_view', ['id' => $customer->getId(), 'current' => 'order', 'currentOrder' => 'a']);
             }
         }
+        if ($request->query->has('idFacture') && $request->query->get('act') == 'send') {
+            $order = $customerOrderRepository->find($request->get('idFacture'));
+            $event = new CreateFactureEventSend($order);
+            $eventDispatcher->dispatch($event);
+            $order->setState("f-send");
+            $entityManager->persist($order);
+            $entityManager->flush();
+            $this->addFlash("success","Facture envoyée");
+            return $this->redirectToRoute('artemis_intranet_customer_view', ['id' => $customer->getId(),'current' => 'order', 'currentOrder' => 'f']);
+        }
 
         if ($request->query->has('idDevis') && $request->query->has('act')) {
             $idDevis = $request->query->getInt('idDevis');
@@ -606,6 +618,7 @@ class CustomerController extends AbstractController
             $loggerService->log('CREATE', 'Création d\'une boîte mail ' . $nddEmail->getEmail(), $this->getUser());
         }
 
+        $splitList = $entityManager->getRepository(CustomerSplit::class)->findBy(['customer' => $customer], ['id' => 'ASC']);
         $orderDevis = $entityManager->getRepository(CustomerDevis::class)->findBy(['customer' => $customer], ['id' => 'ASC']);
         $orderAdvert = $entityManager->getRepository(CustomerAdvertPayment::class)->findBy(['customer' => $customer], ['id' => 'ASC']);
         $orderOrder = $entityManager->getRepository(CustomerOrder::class)->findBy(['customer' => $customer], ['id' => 'ASC']);
@@ -618,6 +631,9 @@ class CustomerController extends AbstractController
             }
         }
 
+        $ev = new EventEcheanceCreated($splitList[0]);
+        $eventDispatcher->dispatch($ev);
+
         return $this->render('artemis/intranet/customer/edit.twig', [
             'form' => $form->createView(),
             'formNdd' => $formNdd->createView(),
@@ -625,6 +641,7 @@ class CustomerController extends AbstractController
             'customer' => $customer,
             'ndd' => $customerNdd,
             'nddEmails' => $nddEmails,
+            'splitList' => $paginator->paginate($splitList, $request->query->getInt('page', 1), 10),
             'orderDevis' => $paginator->paginate($orderDevis, $request->query->getInt('page', 1), 20),
             'orderOrders' => $paginator->paginate($orderOrder, $request->query->getInt('page', 1), 20),
             'orderAdverts' => $paginator->paginate($orderAdvert, $request->query->getInt('page', 1), 20),
@@ -696,6 +713,7 @@ class CustomerController extends AbstractController
         $devis->setEvent($eventDispatcher);
 
         if ($request->isMethod('POST')) {
+            $data = $request->request->all();
             $data = $request->request->all();
             $devis->setCreateAt(\DateTimeImmutable::createFromFormat('Y-m-d\TH:i', $data['date']));
             $entityManager->persist($devis);
@@ -843,5 +861,56 @@ class CustomerController extends AbstractController
             'customer' => $customer,
         ]);
     }
+    #[Route(path: '/artemis/intranet/customer/{id}/splitAdd', name: 'artemis_intranet_customer_splitAdd', methods: ['GET', 'POST'])]
+    public function customerSplitAdd(
+        ?Customer $customer,
+        Request $request,
+        LoggerService $loggerService,
+        EntityManagerInterface $entityManager,
+        EventDispatcherInterface $eventDispatcher
+    ): Response {
 
+        $num = "ECH-".sprintf('%05d',$entityManager->getRepository(CustomerSplit::class)->count([])+1);
+
+        if ($request->isMethod('POST')) {
+            $request = $request->request->all();
+            $total = 0;
+            $ech = new CustomerSplit();
+            $ech->setCustomer($customer);
+            $ech->setNum($request['num']);
+            $ech->setDescription($request['description']);
+            $ech->setCreateAt(new \DateTimeImmutable());
+            $ech->setState('created');
+            $entityManager->persist($ech);
+            foreach ($request['lines'] ?? [] as $pos => $line) {
+                $echLine = new CustomerSplitLine();
+                $echLine->setAmount(floatval($line['price']));
+                $echLine->setDatePrev(\DateTimeImmutable::createFromFormat('Y-m-d',$line['date']));
+                $echLine->setState("created");
+                $entityManager->persist($echLine);
+                $ech->addCustomerSplitLine($echLine);
+                $total = $total + floatval($line['price']);
+            }
+            $ech->setAmount($total);
+            $entityManager->persist($ech);
+            $entityManager->flush();
+
+
+            $event = new EventEcheanceCreated($ech);
+            $eventDispatcher->dispatch($event);
+            $this->addFlash("success","Création de l'échéance de paiement");
+            $loggerService->log("CREATE","Création de l'échéance de paiement - ".$customer->getRaisonSocial(),$this->getUser());
+            return $this->redirectToRoute('artemis_intranet_customer_view', [
+                'id' => $customer?->getId(),
+                'current' => 'order',
+                'currentOrder' => 'split',
+            ]);
+
+        }
+
+        return $this->render('artemis/intranet/customer/slit-add.twig', [
+            'customer' => $customer,
+            'num' => $num
+        ]);
+    }
 }

src/Controller/PaymentController.php

@@ -55,7 +55,7 @@ class PaymentController extends AbstractController
             ]);
 
 
-        if($advert->getState() == "pay") {
+        if($advert->getState() != "pay") {
             $client = Config::init([$_ENV['STANCER_PUBLIC_KEY'], $_ENV['STANCER_PRIVATE_KEY']]);
             $client->setMode($_ENV['STANCER_ENV']);
             $payEdit = str_replace('"', "", $advert->getPaymentId());
@@ -74,30 +74,41 @@ class PaymentController extends AbstractController
                 $advert->setPayAt(new \DateTimeImmutable());
                 $entityManager->persist($advert);
 
+                $register = new CustomerAdvertPaymentRegister();
+                $register->setAmount(floatval($payment->amount/100));
+                $register->setType("CB");
+                $register->setAdvert($advert);
+                $register->setCreateAt(new \DateTimeImmutable());
+                $entityManager->persist($register);
+
                 $num = $advert->getNumAvis();
                 if(str_contains($num,"DIFF-")) {
                     $idRef = str_replace("DIFF-", "", $num);
                     $mainAdvert=  $entityManager->getRepository(CustomerAdvertPayment::class)->find($idRef);
-                    /*$register = new CustomerAdvertPaymentRegister();
+                    $registerSub = new CustomerAdvertPaymentRegister();
-                    $register->setAmount(floatval($payment->amount/100));
+                    $registerSub->setAmount(floatval($payment->amount/100));
-                    $register->setType("CB");
+                    $registerSub->setType("CB");
-                    $register->setAdvert($mainAdvert);
+                    $registerSub->setAdvert($mainAdvert);
-                    $register->setCreateAt(new \DateTimeImmutable());
+                    $registerSub->setCreateAt(new \DateTimeImmutable());
-                    $entityManager->persist($register);*/
+                    $mainAdvert->setState("pay");
-                    $advertSiteconseilPaymentComplete = new SiteconseilAdvertPaymentComplete($advert,$mainAdvert);
+                    $entityManager->persist($registerSub);
+                    $entityManager->persist($mainAdvert);
+                    $advertSiteconseilPaymentComplete = new SiteconseilAdvertPaymentComplete($advert,$mainAdvert,$register);
                 } else {
-                    $advertSiteconseilPaymentComplete = new SiteconseilAdvertPaymentComplete($advert);
+                    $advertSiteconseilPaymentComplete = new SiteconseilAdvertPaymentComplete($advert,null,$register);
                 }
 
                 $entityManager->flush();
 
-                $advertCustomerePaymentComplete = new CustomerAdvertPaymentComplete($advert);
+                $advertCustomerePaymentComplete = new CustomerAdvertPaymentComplete($advert,$register);
                 $eventDispatcher->dispatch($advertCustomerePaymentComplete);
                 $eventDispatcher->dispatch($advertSiteconseilPaymentComplete);
-
+                return $this->render('admin/payement_complete.twig',[
+                    'advert' => $advert,
+                ]);
             }
         }
-        return $this->render('admin/payement_complete.twig',[
+        return $this->render('admin/payement_no_complete.twig',[
             'advert' => $advert,
         ]);
     }

src/Entity/Customer.php

@@ -108,6 +108,12 @@ class Customer
     #[ORM\OneToMany(targetEntity: Website::class, mappedBy: 'customer')]
     private Collection $websites;
 
+    /**
+     * @var Collection<int, CustomerSplit>
+     */
+    #[ORM\OneToMany(targetEntity: CustomerSplit::class, mappedBy: 'customer')]
+    private Collection $customerSplits;
+
 
     public function __clone(): void
     {
@@ -130,6 +136,7 @@ class Customer
         $this->customerAdvertPayments = new ArrayCollection();
         $this->customerOrders = new ArrayCollection();
         $this->websites = new ArrayCollection();
+        $this->customerSplits = new ArrayCollection();
     }
 
     public function getId(): ?int
@@ -544,4 +551,34 @@ class Customer
 
         return $this;
     }
+
+    /**
+     * @return Collection<int, CustomerSplit>
+     */
+    public function getCustomerSplits(): Collection
+    {
+        return $this->customerSplits;
+    }
+
+    public function addCustomerSplit(CustomerSplit $customerSplit): static
+    {
+        if (!$this->customerSplits->contains($customerSplit)) {
+            $this->customerSplits->add($customerSplit);
+            $customerSplit->setCustomer($this);
+        }
+
+        return $this;
+    }
+
+    public function removeCustomerSplit(CustomerSplit $customerSplit): static
+    {
+        if ($this->customerSplits->removeElement($customerSplit)) {
+            // set the owning side to null (unless already changed)
+            if ($customerSplit->getCustomer() === $this) {
+                $customerSplit->setCustomer(null);
+            }
+        }
+
+        return $this;
+    }
 }

src/Entity/CustomerAdvertPayment.php

@@ -73,6 +73,9 @@ class CustomerAdvertPayment
      */
     #[ORM\OneToMany(targetEntity: CustomerAdvertPaymentRegister::class, mappedBy: 'advert')]
     private Collection $customerAdvertPaymentRegisters;
+
+    #[ORM\Column(length: 255, nullable: true)]
+    private ?string $typePayment = null;
     public function __construct()
     {
         $this->customerAdvertPaymentLines = new ArrayCollection();
@@ -376,4 +379,16 @@ class CustomerAdvertPayment
 
         return $this;
     }
+
+    public function getTypePayment(): ?string
+    {
+        return $this->typePayment;
+    }
+
+    public function setTypePayment(?string $typePayment): static
+    {
+        $this->typePayment = $typePayment;
+
+        return $this;
+    }
 }

src/Entity/CustomerOrder.php

@@ -54,6 +54,9 @@ class CustomerOrder
     private ?string $factureMineType = null;
     #[ORM\Column(length: 255,nullable: true)]
     private ?string $factureOriginalName = null;
+
+    #[ORM\Column(nullable: true)]
+    private ?bool $isLock = null;
     public function __construct()
     {
         $this->customerOrderLines = new ArrayCollection();
@@ -270,4 +273,16 @@ class CustomerOrder
     {
         $this->factureSize = $factureSize;
     }
+
+    public function isLock(): ?bool
+    {
+        return $this->isLock;
+    }
+
+    public function setIsLock(?bool $isLock): static
+    {
+        $this->isLock = $isLock;
+
+        return $this;
+    }
 }

src/Entity/CustomerSplit.php

@@ -0,0 +1,169 @@
+<?php
+
+namespace App\Entity;
+
+use App\Repository\CustomerSplitRepository;
+use Doctrine\Common\Collections\ArrayCollection;
+use Doctrine\Common\Collections\Collection;
+use Doctrine\DBAL\Types\Types;
+use Doctrine\ORM\Mapping as ORM;
+
+#[ORM\Entity(repositoryClass: CustomerSplitRepository::class)]
+class CustomerSplit
+{
+    #[ORM\Id]
+    #[ORM\GeneratedValue]
+    #[ORM\Column]
+    private ?int $id = null;
+
+    #[ORM\ManyToOne(inversedBy: 'customerSplits')]
+    private ?Customer $customer = null;
+
+    #[ORM\Column]
+    private ?\DateTimeImmutable $createAt = null;
+
+    #[ORM\Column(length: 255)]
+    private ?string $num = null;
+
+    #[ORM\Column]
+    private ?float $amount = null;
+
+    #[ORM\Column(length: 255)]
+    private ?string $state = null;
+
+    /**
+     * @var Collection<int, CustomerSplitLine>
+     */
+    #[ORM\OneToMany(targetEntity: CustomerSplitLine::class, mappedBy: 'split')]
+    private Collection $customerSplitLines;
+
+    #[ORM\Column(type: Types::TEXT)]
+    private ?string $description = null;
+
+    #[ORM\Column(length: 255,nullable: true)]
+    private ?string $submissionId = null;
+
+    public function __construct()
+    {
+        $this->customerSplitLines = new ArrayCollection();
+    }
+
+    public function getId(): ?int
+    {
+        return $this->id;
+    }
+
+    public function getCustomer(): ?Customer
+    {
+        return $this->customer;
+    }
+
+    public function setCustomer(?Customer $customer): static
+    {
+        $this->customer = $customer;
+
+        return $this;
+    }
+
+    public function getCreateAt(): ?\DateTimeImmutable
+    {
+        return $this->createAt;
+    }
+
+    public function setCreateAt(\DateTimeImmutable $createAt): static
+    {
+        $this->createAt = $createAt;
+
+        return $this;
+    }
+
+    public function getNum(): ?string
+    {
+        return $this->num;
+    }
+
+    public function setNum(string $num): static
+    {
+        $this->num = $num;
+
+        return $this;
+    }
+
+    public function getAmount(): ?float
+    {
+        return $this->amount;
+    }
+
+    public function setAmount(float $amount): static
+    {
+        $this->amount = $amount;
+
+        return $this;
+    }
+
+    public function getState(): ?string
+    {
+        return $this->state;
+    }
+
+    public function setState(string $state): static
+    {
+        $this->state = $state;
+
+        return $this;
+    }
+
+    /**
+     * @return Collection<int, CustomerSplitLine>
+     */
+    public function getCustomerSplitLines(): Collection
+    {
+        return $this->customerSplitLines;
+    }
+
+    public function addCustomerSplitLine(CustomerSplitLine $customerSplitLine): static
+    {
+        if (!$this->customerSplitLines->contains($customerSplitLine)) {
+            $this->customerSplitLines->add($customerSplitLine);
+            $customerSplitLine->setSplit($this);
+        }
+
+        return $this;
+    }
+
+    public function removeCustomerSplitLine(CustomerSplitLine $customerSplitLine): static
+    {
+        if ($this->customerSplitLines->removeElement($customerSplitLine)) {
+            // set the owning side to null (unless already changed)
+            if ($customerSplitLine->getSplit() === $this) {
+                $customerSplitLine->setSplit(null);
+            }
+        }
+
+        return $this;
+    }
+
+    public function getDescription(): ?string
+    {
+        return $this->description;
+    }
+
+    public function setDescription(string $description): static
+    {
+        $this->description = $description;
+
+        return $this;
+    }
+
+    public function getSubmissionId(): ?string
+    {
+        return $this->submissionId;
+    }
+
+    public function setSubmissionId(string $submissionId): static
+    {
+        $this->submissionId = $submissionId;
+
+        return $this;
+    }
+}

src/Entity/CustomerSplitLine.php

@@ -0,0 +1,95 @@
+<?php
+
+namespace App\Entity;
+
+use App\Repository\CustomerSplitLineRepository;
+use Doctrine\ORM\Mapping as ORM;
+
+#[ORM\Entity(repositoryClass: CustomerSplitLineRepository::class)]
+class CustomerSplitLine
+{
+    #[ORM\Id]
+    #[ORM\GeneratedValue]
+    #[ORM\Column]
+    private ?int $id = null;
+
+    #[ORM\ManyToOne(inversedBy: 'customerSplitLines')]
+    private ?CustomerSplit $split = null;
+
+    #[ORM\Column]
+    private ?\DateTimeImmutable $datePrev = null;
+
+    #[ORM\Column]
+    private ?float $amount = null;
+
+    #[ORM\Column(length: 255)]
+    private ?string $state = null;
+
+    #[ORM\Column(length: 255,nullable: true)]
+    private ?string $paymentId = null;
+
+    public function getId(): ?int
+    {
+        return $this->id;
+    }
+
+    public function getSplit(): ?CustomerSplit
+    {
+        return $this->split;
+    }
+
+    public function setSplit(?CustomerSplit $split): static
+    {
+        $this->split = $split;
+
+        return $this;
+    }
+
+    public function getDatePrev(): ?\DateTimeImmutable
+    {
+        return $this->datePrev;
+    }
+
+    public function setDatePrev(\DateTimeImmutable $datePrev): static
+    {
+        $this->datePrev = $datePrev;
+
+        return $this;
+    }
+
+    public function getAmount(): ?float
+    {
+        return $this->amount;
+    }
+
+    public function setAmount(float $amount): static
+    {
+        $this->amount = $amount;
+
+        return $this;
+    }
+
+    public function getState(): ?string
+    {
+        return $this->state;
+    }
+
+    public function setState(string $state): static
+    {
+        $this->state = $state;
+
+        return $this;
+    }
+
+    public function getPaymentId(): ?string
+    {
+        return $this->paymentId;
+    }
+
+    public function setPaymentId(string $paymentId): static
+    {
+        $this->paymentId = $paymentId;
+
+        return $this;
+    }
+}

src/Repository/CustomerSplitLineRepository.php

@@ -0,0 +1,43 @@
+<?php
+
+namespace App\Repository;
+
+use App\Entity\CustomerSplitLine;
+use Doctrine\Bundle\DoctrineBundle\Repository\ServiceEntityRepository;
+use Doctrine\Persistence\ManagerRegistry;
+
+/**
+ * @extends ServiceEntityRepository<CustomerSplitLine>
+ */
+class CustomerSplitLineRepository extends ServiceEntityRepository
+{
+    public function __construct(ManagerRegistry $registry)
+    {
+        parent::__construct($registry, CustomerSplitLine::class);
+    }
+
+    //    /**
+    //     * @return CustomerSplitLine[] Returns an array of CustomerSplitLine objects
+    //     */
+    //    public function findByExampleField($value): array
+    //    {
+    //        return $this->createQueryBuilder('c')
+    //            ->andWhere('c.exampleField = :val')
+    //            ->setParameter('val', $value)
+    //            ->orderBy('c.id', 'ASC')
+    //            ->setMaxResults(10)
+    //            ->getQuery()
+    //            ->getResult()
+    //        ;
+    //    }
+
+    //    public function findOneBySomeField($value): ?CustomerSplitLine
+    //    {
+    //        return $this->createQueryBuilder('c')
+    //            ->andWhere('c.exampleField = :val')
+    //            ->setParameter('val', $value)
+    //            ->getQuery()
+    //            ->getOneOrNullResult()
+    //        ;
+    //    }
+}

src/Repository/CustomerSplitRepository.php

@@ -0,0 +1,43 @@
+<?php
+
+namespace App\Repository;
+
+use App\Entity\CustomerSplit;
+use Doctrine\Bundle\DoctrineBundle\Repository\ServiceEntityRepository;
+use Doctrine\Persistence\ManagerRegistry;
+
+/**
+ * @extends ServiceEntityRepository<CustomerSplit>
+ */
+class CustomerSplitRepository extends ServiceEntityRepository
+{
+    public function __construct(ManagerRegistry $registry)
+    {
+        parent::__construct($registry, CustomerSplit::class);
+    }
+
+    //    /**
+    //     * @return CustomerSplit[] Returns an array of CustomerSplit objects
+    //     */
+    //    public function findByExampleField($value): array
+    //    {
+    //        return $this->createQueryBuilder('c')
+    //            ->andWhere('c.exampleField = :val')
+    //            ->setParameter('val', $value)
+    //            ->orderBy('c.id', 'ASC')
+    //            ->setMaxResults(10)
+    //            ->getQuery()
+    //            ->getResult()
+    //        ;
+    //    }
+
+    //    public function findOneBySomeField($value): ?CustomerSplit
+    //    {
+    //        return $this->createQueryBuilder('c')
+    //            ->andWhere('c.exampleField = :val')
+    //            ->setParameter('val', $value)
+    //            ->getQuery()
+    //            ->getOneOrNullResult()
+    //        ;
+    //    }
+}

src/Service/Customer/Billing/CustomerAdvertPaymentComplete.php

@@ -3,10 +3,19 @@
 namespace App\Service\Customer\Billing;
 
 use App\Entity\CustomerAdvertPayment;
+use App\Entity\CustomerAdvertPaymentRegister;
 
 class CustomerAdvertPaymentComplete
 {
-    public function __construct(private CustomerAdvertPayment $currentAdvertPayment){
+    public function __construct(private CustomerAdvertPayment $currentAdvertPayment,private CustomerAdvertPaymentRegister $customerAdvertPaymentRegister){
+    }
+
+    /**
+     * @return CustomerAdvertPaymentRegister
+     */
+    public function getCustomerAdvertPaymentRegister(): CustomerAdvertPaymentRegister
+    {
+        return $this->customerAdvertPaymentRegister;
     }
 
     /**

src/Service/Customer/Billing/SiteconseilAdvertPaymentComplete.php

@@ -3,12 +3,20 @@
 namespace App\Service\Customer\Billing;
 
 use App\Entity\CustomerAdvertPayment;
+use App\Entity\CustomerAdvertPaymentRegister;
 
 class SiteconseilAdvertPaymentComplete
 {
-    public function __construct(private CustomerAdvertPayment $currentAdvertPayment,private ?CustomerAdvertPayment $parentAdvert=null){
+    public function __construct(private CustomerAdvertPayment $currentAdvertPayment,private ?CustomerAdvertPayment $parentAdvert=null,private ?CustomerAdvertPaymentRegister $customerAdvertPaymentRegister = null){
     }
 
+    /**
+     * @return CustomerAdvertPaymentRegister|null
+     */
+    public function getCustomerAdvertPaymentRegister(): ?CustomerAdvertPaymentRegister
+    {
+        return $this->customerAdvertPaymentRegister;
+    }
     /**
      * @return CustomerAdvertPayment
      */

src/Service/Customer/BillingEventSusbriber.php

@@ -7,6 +7,7 @@ use App\Entity\CustomerAdvertPaymentLine;
 use App\Service\Customer\Billing\CreateAvisEventSend;
 use App\Service\Customer\Billing\CreateDevisCustomerEvent;
 use App\Service\Customer\Billing\CreateDevisCustomerEventSend;
+use App\Service\Customer\Billing\CreateFactureEventSend;
 use App\Service\Customer\Billing\CustomerAdvertPaymentComplete;
 use App\Service\Customer\Billing\SiteconseilAdvertPaymentComplete;
 use App\Service\Docuseal\SignClient;
@@ -34,6 +35,7 @@ use Vich\UploaderBundle\Templating\Helper\UploaderHelper;
 #[AsEventListener(event: CreateAvisEvent::class, method: 'onCreatedAvisEvent')]
 #[AsEventListener(event: CreateAvisEventSend::class, method: 'onCreatedAvisEventSend')]
 #[AsEventListener(event: CreateFactureEvent::class, method: 'onCreateFactureEvent')]
+#[AsEventListener(event: CreateFactureEventSend::class, method: 'onCreateFactureEventSend')]
 #[AsEventListener(event: SiteconseilAdvertPaymentComplete::class, method: 'onSiteconseilAdvertPaymentComplete')]
 #[AsEventListener(event: CustomerAdvertPaymentComplete::class, method: 'onCustomerAdvertPaymentComplete')]
 class BillingEventSusbriber
@@ -57,11 +59,28 @@ class BillingEventSusbriber
         $currentAdvert = $advertPaymentComplete->getCurrentAdvertPayment();
         /** @var CustomerAdvertPayment $parent */
         $parent = $advertPaymentComplete->getParentAdvert();
+
+        $register = $advertPaymentComplete->getCustomerAdvertPaymentRegister();
+        $customer = $currentAdvert->getCustomer();
+        $this->mailer->sendMulti(["jovann@siteconseil.fr","legrand@siteconseil.fr"],"[SARL SITECONSEIL] - Validation d'un paiement par le client","mails/customer/validate_paiement_customer.twig",[
+            'customer' => $customer,
+            'advert' => $currentAdvert,
+            'parent' => $parent,
+            'register' => $register,
+        ]);
     }
 
     public function onCustomerAdvertPaymentComplete(CustomerAdvertPaymentComplete $advertPaymentComplete): void
     {
         $currentAdvert = $advertPaymentComplete->getCurrentAdvertPayment();
+        $register = $advertPaymentComplete->getCustomerAdvertPaymentRegister();
+        $customer = $currentAdvert->getCustomer();
+
+        $this->mailer->send($customer->mainContact()->getEmail(),$customer->getRaisonSocial(),"[SARL SITECONSEIL] - Validation de votre paiement","mails/customer/validate_paiement.twig",[
+            'customer' => $customer,
+            'advert' => $currentAdvert,
+            'register' => $register,
+        ]);
     }
 
     public function onCustomerSendPasswordEmail(CustomerSendPasswordEmail $customerSendPasswordEmail)
@@ -97,14 +116,55 @@ class BillingEventSusbriber
         ]);
     }
 
+    public function onCreateFactureEventSend(CreateFactureEventSend $createFactureEventSend): void
+    {
+
+        $createAvis = $createFactureEventSend->getCustomerOrder();
+        $contentCgv = file_get_contents($this->kernel->getProjectDir()."/public/cgv.pdf");
+
+        $files =[];
+        $files[] = new DataPart(file_get_contents($this->kernel->getProjectDir()."/public".$this->uploaderHelper->asset($createAvis,"facture")),"FACTURE - ".$createAvis->getNumOrder().".pdf");
+        $files[] = new DataPart($contentCgv,"Conditions Générale de Vente.pdf");
+
+        $amountHt=0;
+        $amount=0;
+        foreach ($createAvis->getCustomerOrderLines() as $line) {
+            $amount = $amount + ($line->getPriceHt()*1.20);
+            $amountHt = $amountHt + floatval($line->getPriceHt());
+        }
+        $this->mailer->send($createAvis->getCustomer()->mainContact()->getEmail(),$createAvis->getCustomer()->getRaisonSocial(),"[SARL SITECONSEIL] - Votre facture n° ".$createAvis->getNumOrder(),"mails/customer/facture-payment.twig",[
+            'createAvis' => $createAvis,
+            'paymentNotice' => [
+                'number' => $createAvis->getNumOrder(),
+                'amountHt' => $amountHt,
+                'amount' => $amount,
+            ],
+            'customer' => $createAvis->getCustomer(),
+        ],$files);
+    }
+
     public function onCreateFactureEvent(CreateFactureEvent $event)
     {
         $order = $event->getCustomerOrder();
         $isSend = $event->isSend();
 
-        $pdf = New FacturePdf($this->kernel,$order);
+        $pdf = New FacturePdf($this->kernel,$order,true);
+        $tmpname = Uuid::v4().".pdf";
+        $dir = sys_get_temp_dir().'/'.$tmpname;
         $pdf->generate();
-        $pdf->Output('I');
+        $content = $pdf->Output('S');
+        file_put_contents($dir,$content);
+        $pathSign = $this->signClient->signOrder($content,$order);
+
+        unlink($dir);
+        file_put_contents($dir,file_get_contents($pathSign));
+        $upload = new UploadedFile($dir,"avis-".$order->getNumOrder().".pdf","application/pdf",0,true);
+        $order->setFacture($upload);
+
+        $this->entityManager->persist($order);
+        $this->entityManager->flush();
+
+        $this->onCreateFactureEventSend(new CreateFactureEventSend($order));
     }
     public function onCreatedAvisEventSend(CreateAvisEventSend $createAvisEventSend)
     {

src/Service/Docuseal/SignClient.php

@@ -3,8 +3,10 @@
 namespace App\Service\Docuseal;
 
 use App\Entity\CustomerDevis;
+use App\Entity\CustomerOrder;
 use Doctrine\ORM\EntityManagerInterface;
 use Symfony\Component\HttpFoundation\RequestStack;
+use Symfony\Component\HttpKernel\KernelInterface;
 use Symfony\Component\Routing\Generator\UrlGeneratorInterface;
 use Vich\UploaderBundle\Templating\Helper\UploaderHelper;
 
@@ -16,7 +18,8 @@ class SignClient
         private readonly RequestStack $requestStack,
         private readonly UploaderHelper $uploaderHelper,
         private readonly UrlGeneratorInterface $urlGenerator,
-        private readonly EntityManagerInterface $entityManager
+        private readonly EntityManagerInterface $entityManager,
+        private readonly KernelInterface $kernelInterface,
     ) {
         $key = $_ENV['DOCUSIGN_KEY'] ?? '';
         $url = $_ENV['DOCUSIGN_URL'] ?? '';
@@ -62,4 +65,34 @@ class SignClient
 
         return "https://signature.esy-web.dev/s/" . $submissionData['slug'];
     }
+
+    public function signOrder(string $content,CustomerOrder $customerOrder)
+    {
+        $currentRequest = $this->requestStack->getCurrentRequest();
+
+        if(file_exists($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf"))
+            unlink($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf");
+        file_put_contents($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf",$content);
+
+        $submission = $this->docuseal->createSubmissionFromPdf([
+            'name' => 'Facture N°' . $customerOrder->getNumOrder(),
+            'documents' => [
+                [
+                    'name' => 'facture',
+                    'file' => $this->requestStack->getCurrentRequest()."/tmp-sign/facture.pdf",
+                ],
+            ],
+            'submitters' => [
+                [
+                    'role' => 'SARL SITECONSEIL',
+                    'completed' => true,
+                    'email' => 's.com@siteconseil.fr'
+                ],
+            ],
+        ]);
+        $submiter = $this->docuseal->getSubmitter($submission['submitters'][0]['id']);
+        $path = $submiter['documents'][0]['url'];
+        return $path;
+
+    }
 }

src/Service/Echeance/EcheanceEventSusbriber.php

@@ -0,0 +1,27 @@
+<?php
+
+namespace App\Service\Echeance;
+
+use App\Service\Docuseal\SignClient;
+use App\Service\Pdf\EchPdfDetails;
+use Symfony\Component\EventDispatcher\Attribute\AsEventListener;
+use Symfony\Component\HttpKernel\KernelInterface;
+
+#[AsEventListener(event: EventEcheanceCreated::class, method: 'onEventEcheanceCreated')]
+class EcheanceEventSusbriber
+{
+    public function __construct(
+        private readonly SignClient $signClient,
+        private readonly KernelInterface $kernel
+    ){
+    }
+
+    public function onEventEcheanceCreated(EventEcheanceCreated $event) {
+        $ech = $event->getCustomerSplit();
+
+        $pdf = new EchPdfDetails($this->kernel,$ech);
+        $pdf->generated();
+        $content = $pdf->Output('I');
+        dd($content);
+    }
+}

src/Service/Echeance/EventEcheanceCreated.php

@@ -0,0 +1,20 @@
+<?php
+
+namespace App\Service\Echeance;
+
+use App\Entity\CustomerSplit;
+
+class EventEcheanceCreated
+{
+    public function __construct(private CustomerSplit $customerSplit)
+    {
+    }
+
+    /**
+     * @return CustomerSplit
+     */
+    public function getCustomerSplit(): CustomerSplit
+    {
+        return $this->customerSplit;
+    }
+}

src/Service/Pdf/DevisPdf.php

@@ -38,6 +38,7 @@ class DevisPdf extends FPDF
     public function Header(): void
     {
         $this->SetFont('Arial', '', 10);
+        $this->Image($this->kernel->getProjectDir() . "/public/assets/logo_siteconseil.png", 90, 5, 25);
 
         $formatter = new IntlDateFormatter(
             'fr_FR',

src/Service/Pdf/EchPdfDetails.php

@@ -0,0 +1,288 @@
+<?php
+
+namespace App\Service\Pdf;
+
+use App\Entity\CustomerSplit;
+use Fpdf\Fpdf;
+use IntlDateFormatter;
+use Symfony\Component\HttpKernel\KernelInterface;
+use Symfony\Component\Security\Core\User\UserInterface;
+use App\Entity\Account; // Import inutile, laissé pour garder la cohérence avec le code fourni
+
+// Define the EURO symbol as it's often missing in standard character sets for FPDF's ISO-8859-1
+if (!defined('EURO_ECH')) {
+    define('EURO_ECH', chr(128));
+}
+
+class EchPdfDetails extends FPDF
+{
+    private array $items;
+
+    public function __construct(
+        private readonly KernelInterface $kernel,
+        private readonly CustomerSplit $customerSplit,
+    )
+    {
+        parent::__construct();
+
+
+        $items = [];
+        foreach ($this->customerSplit->getCustomerSplitLines() as $line) {
+            $items[] = [
+                'dates' => $line->getDatePrev(),
+                'amount' => $line->getAmount(),
+            ];
+        }
+        // Assuming ksort was intended to sort by date, but it sorts by key.
+        // Given $items is a simple array of indexed arrays, ksort does nothing useful here.
+        // If sorting by date is needed, a custom sort function should be used.
+        // For now, I'll keep the original logic but note the intent.
+        // ksort($items);
+        $this->items = $items;
+
+        $title = mb_convert_encoding("FACILITE DE PAIEMENT N° " . $this->customerSplit->getNum(), "ISO-8859-1", "UTF-8");
+        $this->SetTitle($title);
+    }
+
+    public function Header(): void
+    {
+        $this->SetFont('Arial', '', 10);
+        $this->Image($this->kernel->getProjectDir() . "/public/assets/logo_siteconseil.png", 90, 5, 25);
+
+        $formatter = new IntlDateFormatter(
+            'fr_FR',
+            IntlDateFormatter::FULL,
+            IntlDateFormatter::NONE,
+            'Europe/Paris',
+            IntlDateFormatter::GREGORIAN
+        );
+
+        // Uniformisation de l'encodage en 'ISO-8859-1'
+        $numDevisText = mb_convert_encoding("FACILITE DE PAIEMENT N° " . $this->customerSplit->getNum(), 'ISO-8859-1', 'UTF-8');
+        $dateText = mb_convert_encoding("Saint-Quentin, " . $formatter->format($this->customerSplit->getCreateAt()), 'ISO-8859-1', 'UTF-8');
+
+        $this->Text(15, 80, $numDevisText);
+        $this->Text(15, 85, $dateText);
+
+        $this->SetFont('Arial', 'B', 12);
+
+        $y = 60;
+        $customer = $this->customerSplit->getCustomer();
+
+        // Uniformisation de l'encodage en 'ISO-8859-1'
+        $this->Text(110, $y, mb_convert_encoding($customer->getRaisonSocial(), 'ISO-8859-1', 'UTF-8'));
+        $y += 5;
+        $this->Text(110, $y, mb_convert_encoding($customer->getAddress(), 'ISO-8859-1', 'UTF-8'));
+
+        if ($address2 = $customer->getAddress2()) {
+            $y += 5;
+            $this->Text(110, $y, mb_convert_encoding($address2, 'ISO-8859-1', 'UTF-8'));
+        }
+
+        if ($address3 = $customer->getAddress3()) {
+            $y += 5;
+            $this->Text(110, $y, mb_convert_encoding($address3, 'ISO-8859-1', 'UTF-8'));
+        }
+
+        $y += 5;
+        $cityLine = $customer->getZipcode() . " " . $customer->getCity();
+        $this->Text(110, $y, mb_convert_encoding($cityLine, 'ISO-8859-1', 'UTF-8'));
+
+        // Add a line break after the header to start the content below.
+        $this->SetY(100);
+    }
+
+
+
+    public function generated(): void
+    {
+        $this->AddPage(); // Ensure a page is available
+        $this->SetY(105); // Start position after the header
+        $this->SetFont('Arial', '', 10);
+        $this->SetTextColor(0, 0, 0);
+
+        // Calculate total amount and number of installments
+        $totalAmount = 0.0;
+        $installmentsCount = count($this->items);
+        foreach ($this->items as $item) {
+            $totalAmount += $item['amount'];
+        }
+
+        // Format total amount with two decimals
+        $formattedTotalAmount = number_format($totalAmount, 2, ',', ' ');
+
+        // Main text introduction
+        $introText = "Voici la facilité de paiement qui vous a été accordée :";
+        $this->Write(5, mb_convert_encoding($introText, 'ISO-8859-1', 'UTF-8'));
+        $this->Ln(8);
+
+        // ----------------------------------------------
+        // --- CLAUSE : Rétractation ---
+        // ----------------------------------------------
+        $this->SetFont('Arial', 'U', 10); // Souligné
+        $retractTitle = "Droit de Rétractation";
+        $this->Write(5, mb_convert_encoding($retractTitle, 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', '', 10);
+        $this->Ln(5);
+
+        // Correction du problème de mise en gras de l'email
+        $this->Write(5, mb_convert_encoding("Pour vous rétracter de cette facilité de paiement, vous devez envoyer un mail à l'adresse ", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', 'B', 10); // DÉBUT GRAS
+        $this->Write(5, mb_convert_encoding("s.com@siteconseil.fr", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', '', 10); // FIN GRAS
+        $retractTextEnd = " pour en demander l'annulation, à condition qu'aucun paiement n'ait déjà été effectué.";
+        $this->Write(5, mb_convert_encoding($retractTextEnd, 'ISO-8859-1', 'UTF-8')); // Utilisation de Write() pour continuer sur la même ligne
+        $this->Ln(8);
+
+        // ----------------------------------------------
+        // --- CLAUSE : Limitation et Impayé ---
+        // ----------------------------------------------
+        $this->SetFont('Arial', 'I', 10); // Italique
+        $limitationText = "Attention : Une seule facilité de paiement peut être accordée à la fois. Tout impayé entraînera l'impossibilité de demander une nouvelle facilité de paiement.";
+        $this->MultiCell(180, 5, mb_convert_encoding($limitationText, 'ISO-8859-1', 'UTF-8'), 0, 'L');
+        $this->Ln(8);
+        $this->SetFont('Arial', '', 10); // Retour à la police normale
+
+        // Summary details - Displayed in parts to allow for bolding
+        $this->Write(5, mb_convert_encoding("Cette facilité de paiement est répartie sur ", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', 'B', 10);
+        $this->Write(5, mb_convert_encoding($installmentsCount . " mensualité(s)", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', '', 10);
+        $this->Write(5, mb_convert_encoding(" pour un montant total de ", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', 'B', 10);
+        $this->Write(5, mb_convert_encoding($formattedTotalAmount. " ", 'ISO-8859-1', 'UTF-8').EURO_ECH);
+
+        $this->Ln(10);
+
+        // Reset font for the rest of the content
+        $this->SetFont('Arial', '', 10);
+
+        // Add installment details table
+        if (!empty($this->items)) {
+            $this->SetFont('Arial', 'B', 10);
+            $this->Cell(50, 7, mb_convert_encoding('Échéance', 'ISO-8859-1', 'UTF-8'), 1, 0, 'C');
+            $this->Cell(50, 7, mb_convert_encoding('Montant', 'ISO-8859-1', 'UTF-8'), 1, 1, 'C');
+
+            $this->SetFont('Arial', '', 10);
+            $formatter = new IntlDateFormatter(
+                'fr_FR',
+                IntlDateFormatter::SHORT,
+                IntlDateFormatter::NONE,
+                'Europe/Paris',
+                IntlDateFormatter::GREGORIAN
+            );
+
+            foreach ($this->items as $item) {
+                // Assuming 'dates' is a \DateTimeInterface object
+                $dateText = $formatter->format($item['dates']);
+                $amountText = number_format($item['amount'], 2, ',', ' ');
+
+                $this->Cell(50, 6, mb_convert_encoding($dateText, 'ISO-8859-1', 'UTF-8'), 1, 0, 'C');
+                $this->Cell(50, 6, mb_convert_encoding($amountText, 'ISO-8859-1', 'UTF-8')." ".EURO_ECH, 1, 1, 'R');
+            }
+            $this->Ln(10);
+        }
+
+        // --- SECTION: Default Payment Clause & Services Suspension ---
+
+        $this->SetFont('Arial', 'B', 10);
+        $this->SetTextColor(255, 0, 0); // Red color for emphasis
+        $defaultTitle = "Conséquences en cas de défaut de paiement :";
+        $this->Write(5, mb_convert_encoding($defaultTitle, 'ISO-8859-1', 'UTF-8'));
+        $this->Ln(7);
+
+        $this->SetFont('Arial', '', 10);
+        $this->SetTextColor(0, 0, 0); // Reset to black
+
+        // 1. Regularization Clause (7 days) with manual bolding
+        $this->Write(5, mb_convert_encoding("En cas de défaut de paiement à l'échéance convenue, vous disposerez d'un délai de ", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', 'B', 10);
+        $this->Write(5, mb_convert_encoding("7 jours calendaires", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', '', 10);
+        $this->Write(5, mb_convert_encoding(" pour régulariser votre situation. Passé ce délai, la présente facilité de paiement sera ", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', 'B', 10);
+        $this->Write(5, mb_convert_encoding("immédiatement rompue", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', '', 10);
+        $this->Write(5, mb_convert_encoding(" et l'intégralité des sommes restant dues deviendra exigible, ", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', 'B', 10);
+        $this->Write(5, mb_convert_encoding("sans qu'aucun remboursement ne puisse être accordé", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', '', 10);
+        $this->Write(5, mb_convert_encoding(".", 'ISO-8859-1', 'UTF-8'));
+
+        $this->Ln(5);
+
+        // 2. Service Suspension Clause and Collection with manual bolding
+        $this->Write(5, mb_convert_encoding("Tout défaut de paiement entraînera la ", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', 'B', 10);
+        $this->Write(5, mb_convert_encoding("suspension immédiate des services associés", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', '', 10);
+        $this->Write(5, mb_convert_encoding(" et la créance pourra être transmise à une ", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', 'B', 10);
+        $this->Write(5, mb_convert_encoding("société de recouvrement", 'ISO-8859-1', 'UTF-8'));
+        $this->SetFont('Arial', '', 10);
+        $this->Write(5, mb_convert_encoding(".", 'ISO-8859-1', 'UTF-8'));
+
+        $this->Ln(15);
+
+        // ----------------------------------------------
+        // --- Signature Blocks ---
+        // ----------------------------------------------
+
+        $this->SetFont('Arial', 'B', 10);
+
+        // Signature Block for the Client
+        $this->Cell(80, 5, mb_convert_encoding('Le Client', 'ISO-8859-1', 'UTF-8'), 0, 0, 'C');
+
+        // Separator/Spacer
+        $this->Cell(30, 5, '', 0, 0, 'C');
+
+        // Signature Block for SARL SITECONSEIL
+        $this->Cell(80, 5, mb_convert_encoding('SARL SITECONSEIL', 'ISO-8859-1', 'UTF-8'), 0, 1, 'C'); // 1 = Go to next line
+
+        $this->Ln(5); // Vertical space for the signature line and placeholder
+
+        // Signature Line for the Client
+        $this->Cell(80, 0, '', 'T', 0, 'C'); // 'T' for Top border (the line)
+
+        // Separator/Spacer
+        $this->Cell(30, 0, '', 0, 0, 'C');
+
+        // Signature Line for SARL SITECONSEIL
+        $this->Cell(80, 0, '', 'T', 1, 'C'); // 1 = Go to next line
+
+        $this->SetY($this->GetY() - 5); // Remonte d'une ligne pour aligner les marqueurs
+
+        // Add Signature Placeholder for the Client
+        $this->SetX(15);
+        $this->Cell(70, 5, '{{Signature;type=signature;role=Client}}', 0, 0, 'C');
+
+        // Separator/Spacer
+        $this->Cell(30, 5, '', 0, 0, 'C');
+
+        $t = new \DateTimeImmutable();
+        // Add Acceptance Text for SARL SITECONSEIL (Restored previous logic)
+        $this->Cell(80, 5, mb_convert_encoding("Accepter le ".$t->format('d/m/y H:i'), 'ISO-8859-1', 'UTF-8'), 0, 1, 'C');
+    }
+
+    public function Footer()
+    {
+        // This is where FPDF positions the footer content, regardless of the page content length.
+
+        // SetY(-30) ensures the pointer is 30mm from the bottom, placing the footer reliably.
+        $this->SetY(-30);
+
+        $this->SetFont('Arial', 'B', 8);
+        $this->SetTextColor(253, 140,4);
+        $this->SetDrawColor(253, 140,4);
+        $this->Cell(190, 5, mb_convert_encoding("Partenaire de vos projects de puis 1997", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
+        $this->Line(15,$this->GetY(),195,$this->GetY());
+        $this->SetFont('Arial', '', 8);
+        $this->SetTextColor(0, 0, 0);
+        $this->Ln(2);
+        $this->Cell(190, 4, mb_convert_encoding("27, rue le Sérurier - 02100 SAINT-QUENTIN - Tél: 03 23 05 62 43 - Réglement par virement: FR76 1020 6006 7198 7497 7981 061", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
+        $this->Cell(190, 4, mb_convert_encoding("e-mail : s.com@siteconseil.fr - www.siteconseil.fr", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
+        $this->Cell(190, 4, mb_convert_encoding("S.A.R.L aux captial de 71400 ", 'ISO-8859-1', 'UTF-8').EURO_ECH." - ".mb_convert_encoding("N°SIRET 418 664 058 00025 - N° TVA FR 05 418 664 058 - CODE APE 6201 Z - R.C. St-Quentin 418 664 058", 'ISO-8859-1', 'UTF-8'), 0,0 ,'C');
+
+    }
+
+}

src/Service/Pdf/FacturePdf.php

@@ -2,6 +2,8 @@
 
 namespace App\Service\Pdf;
 
+use App\Entity\Customer;
+use App\Entity\CustomerAdvertPayment;
 use App\Entity\CustomerOrder;
 use Fpdf\Fpdf;
 use IntlDateFormatter;
@@ -15,12 +17,13 @@ class FacturePdf extends Fpdf
 
     public function __construct(
         private readonly KernelInterface $kernel,
-        private readonly CustomerOrder $customerDevis
+        private readonly CustomerOrder $customerOrder,
+        private readonly bool $showSign
     ) {
         parent::__construct();
 
         $items = [];
-        foreach ($this->customerDevis->getCustomerOrderLines() as $line) {
+        foreach ($this->customerOrder->getCustomerOrderLines() as $line) {
             $items[$line->getPo()] = [
                 'title' => $line->getName(),
                 'content' => $line->getContent(),
@@ -28,17 +31,18 @@ class FacturePdf extends Fpdf
                 'priceTTC' => round(1.20 * $line->getPriceHT(), 2),
             ];
         }
+
         ksort($items);
         $this->items = $items;
 
-        $title = mb_convert_encoding("Facture N° " . $this->customerDevis->getNumOrder(), "ISO-8859-1", "UTF-8");
+        $title = mb_convert_encoding("Facture N° " . $this->customerOrder->getNumOrder(), "ISO-8859-1", "UTF-8");
         $this->SetTitle($title);
     }
 
     public function Header(): void
     {
         $this->SetFont('Arial', '', 10);
-
+        $this->Image($this->kernel->getProjectDir() . "/public/assets/logo_siteconseil.png", 90, 5, 25);
         $formatter = new IntlDateFormatter(
             'fr_FR',
             IntlDateFormatter::FULL,
@@ -47,15 +51,16 @@ class FacturePdf extends Fpdf
             IntlDateFormatter::GREGORIAN
         );
 
-        $factureNumber = mb_convert_encoding("Facture N° " . $this->customerDevis->getNumOrder(), 'ISO-8859-1', 'UTF-8');
+        $numDevisText = mb_convert_encoding("Facture N° " . $this->customerOrder->getNumOrder(), 'ISO-8859-1', 'UTF-8');
-        $dateFacture = mb_convert_encoding("Saint-Quentin, " . $formatter->format($this->customerDevis->getCreateAt()), 'ISO-8859-1', 'UTF-8');
+        $dateText = mb_convert_encoding("Saint-Quentin, " . $formatter->format($this->customerOrder->getCreateAt()), 'ISO-8859-1', 'UTF-8');
 
-        $this->Text(15, 80, $factureNumber);
+        $this->Text(15, 80, $numDevisText);
-        $this->Text(15, 85, $dateFacture);
+        $this->Text(15, 85, $dateText);
 
         $this->SetFont('Arial', 'B', 12);
+
         $y = 60;
-        $customer = $this->customerDevis->getCustomer();
+        $customer = $this->customerOrder->getCustomer();
 
         $this->Text(110, $y, mb_convert_encoding($customer->getRaisonSocial(), 'ISO-8859-1', 'UTF-8'));
         $y += 5;
@@ -72,13 +77,9 @@ class FacturePdf extends Fpdf
         }
 
         $y += 5;
-        $this->Text(110, $y, mb_convert_encoding(
+        $cityLine = $customer->getZipcode() . " " . $customer->getCity();
-            $customer->getZipcode() . " " . $customer->getCity(),
+        $this->Text(110, $y, mb_convert_encoding($cityLine, 'ISO-8859-1', 'UTF-8'));
-            'ISO-8859-1',
-            'UTF-8'
-        ));
 
-        $this->SetFont('Arial', '', 12);
         $this->body();
     }
 
@@ -108,7 +109,7 @@ class FacturePdf extends Fpdf
         foreach ($this->items as $item) {
             if ($this->GetY() + 30 > $contentBottomLimit) {
                 $this->AddPage();
-                $this->body(); // redraw headers
+                $this->body(); // redraw table headers
                 $this->SetY($startY);
             }
 
@@ -119,9 +120,10 @@ class FacturePdf extends Fpdf
             $this->SetFont('Arial', 'B', 11);
             $this->Cell(95, 10, mb_convert_encoding($item['title'], 'ISO-8859-1', 'UTF-8'), 0, 0);
 
-            // Price HT
+            // Prices
-            $this->SetFont('Arial', 'B', 11);
+            $this->SetFont('Arial', '', 11);
             $this->SetXY(142, $currentY);
+            $this->SetFont('Arial', 'B', 11);
             $this->Cell(39, 8, number_format($item['priceHt'], 2, ",") . " " . EURO_FACTURE, 0, 1, 'R');
             $this->SetFont('Arial', '', 11);
 
@@ -135,6 +137,22 @@ class FacturePdf extends Fpdf
         $this->displaySummary();
     }
 
+    public function Footer()
+    {
+        $this->Ln(10);
+        $this->SetFont('Arial', 'B', 8);
+        $this->SetTextColor(253, 140,4);
+        $this->SetDrawColor(253, 140,4);
+        $this->Cell(190, 5, mb_convert_encoding("Partenaire de vos projects de puis 1997", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
+        $this->Line(15,$this->GetY(),195,$this->GetY());
+        $this->SetFont('Arial', '', 8);
+        $this->SetTextColor(0, 0, 0);
+        $this->Ln(2);
+        $this->Cell(190, 4, mb_convert_encoding("27, rue le Sérurier - 02100 SAINT-QUENTIN - Tél: 03 23 05 62 43", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
+        $this->Cell(190, 4, mb_convert_encoding("e-mail : s.com@siteconseil.fr - www.siteconseil.fr", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
+        $this->Cell(190, 4, mb_convert_encoding("S.A.R.L aux captial de 71400 ", 'ISO-8859-1', 'UTF-8').EURO_FACTURE." - ".mb_convert_encoding("N°SIRET 418 664 058 00025 - N° TVA FR 05 418 664 058 - CODE APE 6201 Z - R.C. St-Quentin 418 664 058", 'ISO-8859-1', 'UTF-8'), 0,0 ,'C');
+    }
+
     private function displaySummary(): void
     {
         $totalHT = array_sum(array_column($this->items, 'priceHt'));
@@ -142,6 +160,7 @@ class FacturePdf extends Fpdf
         $totalTTC = $totalHT + $totalTVA;
 
         $this->SetY(-60);
+        $this->SetFont('Arial', '', 10);
 
         $this->SetFont('Arial', '', 12);
         $this->Cell(135, 10, mb_convert_encoding('Total HT :', 'ISO-8859-1', 'UTF-8'), 0, 0, 'R');

src/Twig/TwigOrderExtensions.php

@@ -7,6 +7,8 @@ use App\Entity\Customer;
 use App\Entity\CustomerAdvertPayment;
 use App\Entity\CustomerDevis;
 use App\Entity\CustomerDns;
+use App\Entity\CustomerOrder;
+use App\Entity\CustomerSplit;
 use Twig\Extension\AbstractExtension;
 use Twig\TwigFilter;
 use Twig\TwigFunction;
@@ -19,8 +21,19 @@ class TwigOrderExtensions extends AbstractExtension
             new TwigFilter('totalOrder',[$this,'totalOrder']),
             new TwigFilter('countEmail',[$this,'countEmail']),
             new TwigFilter('skFormat',[$this,'skFormat']),
+            new TwigFilter('noCompletedEch',[$this,'noCompletedEch']),
         ];
     }
+
+    public function noCompletedEch(CustomerSplit $customerSplit)
+    {
+        $nbEch = 0;
+        foreach ($customerSplit->getCustomerSplitLines() as $customerSplitLine) {
+            if($customerSplitLine->getState() != "completed")
+                $nbEch++;
+        }
+        return $nbEch;
+    }
     public function getFunctions()
     {
         return [
@@ -59,6 +72,14 @@ class TwigOrderExtensions extends AbstractExtension
 
     public function totalOrder($object): float|int
     {
+        if($object instanceof CustomerOrder) {
+            $total = 0;
+            foreach ($object->getCustomerOrderLines() as $customerDevisLine){
+                $total = $total + (1.20*$customerDevisLine->getPriceHT());
+            }
+
+            return $total;
+        }
         if($object instanceof CustomerAdvertPayment) {
             $total = 0;
             foreach ($object->getCustomerAdvertPaymentLines() as $customerDevisLine){

templates/admin/payement_no_complete.twig

@@ -0,0 +1,20 @@
+{% extends 'admin/base.twig' %}
+
+{% block content %}
+    <div class="min-h-screen flex items-center justify-center py-12 px-4 sm:px-6 lg:px-8">
+        <div class="max-w-md w-full space-y-8 p-10 rounded-xl shadow-lg bg-gray-700">
+            <div class="text-center">
+                <h2 class="mt-6 text-3xl font-extrabold text-white">
+                    Le paiement n'a pas été effectuée
+                </h2>
+                <a href="{{ path('app_payment',{id:advert.id}) }}" style="margin-top: 5rem" class="w-full sm:w-auto bg-blue-600 hover:bg-blue-700 text-white font-bold py-2 px-4 rounded-md text-center transition duration-300 ease-in-out">
+                    Retenter le paiement
+                </a>
+            </div>
+        </div>
+    </div>
+{% endblock %}
+
+{% block title %}
+    Paiement réussi !
+{% endblock %}

templates/artemis/base.twig

@@ -47,7 +47,7 @@
             transform: rotate(90deg);
         }
     </style>
-
+    <script src="https://signature.esy-web.dev/js/form.js"></script>
 </head>
 <body class="bg-gray-100 dark:bg-gray-900 text-gray-900 dark:text-gray-100">
 

templates/artemis/intranet/customer/order.twig

@@ -1,9 +1,15 @@
 <div class="flex justify-between items-center mb-6">
     <h2 class="text-3xl font-semibold text-gray-800 dark:text-gray-200">Factures / Devis / Avis de Paiement</h2>
     <div>
+        {% if currentOrder == "split" %}
+            <a href="{{ path('artemis_intranet_customer_splitAdd',{id:customer.id}) }}" class="px-4 py-2 bg-blue-600 text-white font-medium rounded-md shadow-md hover:bg-blue-700 focus:outline-none focus:ring-2 focus:ring-blue-500 focus:ring-offset-2 dark:focus:ring-offset-gray-900">
+                + Crée un échéancier de paiement
+            </a>
+        {% else %}
         <a href="{{ path('artemis_intranet_customer_orderAdd',{id:customer.id}) }}" class="px-4 py-2 bg-blue-600 text-white font-medium rounded-md shadow-md hover:bg-blue-700 focus:outline-none focus:ring-2 focus:ring-blue-500 focus:ring-offset-2 dark:focus:ring-offset-gray-900">
             + Crée un devis / avis de paiement / facture
         </a>
+        {% endif %}
     </div>
 </div>
 
@@ -20,6 +26,9 @@
     <a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',currentOrder:'d'}) }}" class="w-33 px-4 py-2 font-semibold {% if currentOrder== "d" %}{{ active }}{% else %}{{ desactive }}{% endif %}">
         Devis
     </a>
+    <a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',currentOrder:'split'}) }}" class="w-33 px-4 py-2 font-semibold {% if currentOrder== "split" %}{{ active }}{% else %}{{ desactive }}{% endif %}">
+        Facturation en X Fois
+    </a>
 </div>
 
 {% include 'artemis/intranet/customer/order/'~currentOrder~".twig" %}

templates/artemis/intranet/customer/order/a.twig

@@ -12,6 +12,7 @@
         </thead>
         <tbody>
         {% for orderAdvert in orderAdverts %}
+            {% if "DIFF-" not in orderAdvert.numAvis  %}
             <tr class="hover:bg-gray-700">
                 <td class="px-6 py-4">Avis de paiement</td>
                 <td class="px-6 py-4">{{ orderAdvert.numAvis }}</td>
@@ -22,14 +23,18 @@
                     {% if orderAdvert.state == "created" %}
                         <a href="{{ path('artemis_intranet_customer_view',{id:customer.id,currentOrder:'a',current:'order',idAvis:orderAdvert.id,act:'send'}) }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Envoyée l'avis de paiement</a>
                     {% endif %}
+                    <a  target="_blank" href="{{ vich_uploader_asset(orderAdvert,'file') }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Téléchager</a>
+
                     {% if orderAdvert.state == "pay" and orderAdvert.customerOrder is null %}
-                        <a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',idAvis:orderAdvert.id,act:'createFacture'}) }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Crée la facture</a>
+                        <a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',idAvis:orderAdvert.id,act:'createFacture'}) }}" style="margin-top: 1rem" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Crée la facture</a>
                     {% endif %}
-                    {% if orderAdvert.state == "wait-bank" or orderAdvert.state == "wait-virement" or orderAdvert.state == "p-payment" %}
+
-                        <button is="register-payment" id="{{ orderAdvert.id }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Enregistrée un paiement</button>
+                    {% if orderAdvert.state == "wait-bank" or orderAdvert.state == "wait-virement" or orderAdvert.state == "p-payment" or orderAdvert.state == "pay" %}
+                        <button is="register-payment" id="{{ orderAdvert.id }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded" style="margin-top: 1rem; width: 100%">Enregistrée un paiement</button>
                     {% endif %}
                 </td>
             </tr>
+            {% endif %}
         {% endfor %}
         </tbody>
     </table>

templates/artemis/intranet/customer/order/f.twig

@@ -25,7 +25,7 @@
                     {% if orderOrder.state == "f-send" %}
                         <a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',idFacture:orderOrder.id,act:'resend'}) }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Réenvoyée la facture</a>
                     {% endif %}
-                    <a href="{{ vich_uploader_asset(orderOrder,'facture') }}" download="facture-{{ orderOrder.numOrder }}.pdf" class="block w-full mt-1 bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Télécharger la facture</a>
+                    <a target="_blank" href="{{ vich_uploader_asset(orderOrder,'facture') }}" class="block w-full mt-1 bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Télécharger la facture</a>
 
                 </td>
             </tr>

templates/artemis/intranet/customer/order/split.twig

@@ -0,0 +1,29 @@
+<div class="overflow-x-auto bg-gray-800 rounded-lg shadow">
+    <table class="min-w-full divide-y divide-gray-700">
+        <thead class="bg-gray-700">
+        <tr>
+            <th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Date</th>
+            <th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">N°</th>
+            <th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Montant</th>
+            <th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Statut</th>
+            <th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Total Échéances</th>
+            <th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Restant Échéances</th>
+            <th class="px-6 py-3 text-center text-xs font-medium uppercase tracking-wider">Actions</th>
+        </tr>
+        </thead>
+        <tbody>
+        {% for splitItem in splitList %}
+        <tr class="hover:bg-gray-700">
+            <td class="px-6 py-4">{{ splitItem.createAt|date('d/m/Y') }}</td>
+            <td class="px-6 py-4">{{ splitItem.num }}</td>
+            <td class="px-6 py-4">{{ splitItem.amount|format_currency('EUR') }} </td>
+            <td class="px-6 py-4 ech-{{ splitItem.state }}">{{ ('ech_'~splitItem.state)|trans }} </td>
+            <td class="px-6 py-4">{{ splitItem.customerSplitLines.count }}</td>
+            <td class="px-6 py-4">{{ splitItem|noCompletedEch() }}</td>
+            <td class="px-6 py-4"></td>
+        </tr>
+        {% endfor %}
+        </tbody>
+    </table>
+    {{ knp_pagination_render(splitList) }}
+</div>

templates/artemis/intranet/customer/slit-add.twig

@@ -0,0 +1,82 @@
+{% extends 'artemis/base.twig' %}
+
+{% block content %}
+    <div class="flex justify-between items-center mb-6">
+        <h2 class="text-3xl font-semibold text-gray-800 dark:text-gray-200">Client - {{ customer.raisonSocial }} -Création échéancier de paiement</h2>
+    </div>
+
+    <form method="post" class="mt-5 bg-gray-800 rounded-lg shadow-lg p-6 space-y-4">
+        <div class="flex space-x-4">
+            <div class="flex-1">
+                <div class="mb-1">
+                    <label for="num" class="block mb-2 text-sm font-medium text-gray-900 dark:text-white">Numéro</label>
+                    <input type="text" name="num" id="num_devis" class="bg-gray-50 border border-gray-300 text-gray-900 text-sm rounded-lg focus:ring-blue-500 focus:border-blue-500 block w-full p-2.5 dark:bg-gray-700 dark:border-gray-600 dark:placeholder-gray-400 dark:text-white dark:focus:ring-blue-500 dark:focus:border-blue-500"  required value="{{ num }}" />
+                </div>
+            </div>
+        </div>
+        <div class="mb-5">
+            <label for="description" class="block mb-2 text-sm font-medium text-gray-900 dark:text-white">Description</label>
+            <textarea rows="7" type="text" name="description" id="description" class="bg-gray-50 border border-gray-300 text-gray-900 text-sm rounded-lg focus:ring-blue-500 focus:border-blue-500 block w-full p-2.5 dark:bg-gray-700 dark:border-gray-600 dark:placeholder-gray-400 dark:text-white dark:focus:ring-blue-500 dark:focus:border-blue-500"  required></textarea>
+        </div>
+
+        <fieldset class="form-section">
+            <legend>
+                <h2>Mensualité</h2>
+            </legend>
+
+            <div class="form-repeater" data-component="repeater" is="repeat-line">
+                <ol class="form-repeater__rows" data-ref="rows" tabindex="0">
+                    <!-- This element will be repeated: -->
+                    <li class="form-repeater__row">
+                        <fieldset class="form-group form-group--horizontal">
+                            <div class="flex space-x-4">
+                                <div class="flex-1">
+                                    <div class="form-field">
+                                        <div class="mb-1">
+                                            <label for="lines[0][date]" class="block mb-2 text-sm font-medium text-gray-900 dark:text-white">Date du prélévement</label>
+                                            <input type="date" name="lines[0][date]" id="lines[0][date]" class="bg-gray-50 border border-gray-300 text-gray-900 text-sm rounded-lg focus:ring-blue-500 focus:border-blue-500 block w-full p-2.5 dark:bg-gray-700 dark:border-gray-600 dark:placeholder-gray-400 dark:text-white dark:focus:ring-blue-500 dark:focus:border-blue-500"  required />
+                                        </div>
+                                    </div>
+                                </div>
+                                <div class="flex-1">
+                                    <div class="mb-1">
+                                        <label for="price" class="block mb-2 text-sm font-medium text-gray-900 dark:text-white">Montant TTC</label>
+                                        <input type="number" step="0.1" name="lines[0][price]" id="lines[0][price]" class="bg-gray-50 border border-gray-300 text-gray-900 text-sm rounded-lg focus:ring-blue-500 focus:border-blue-500 block w-full p-2.5 dark:bg-gray-700 dark:border-gray-600 dark:placeholder-gray-400 dark:text-white dark:focus:ring-blue-500 dark:focus:border-blue-500"  required />
+                                    </div>
+                                </div>
+                                <div class="flex-1">
+                                    <button
+                                        style="margin-top: 2rem"
+                                        class="w-full form-repeater__remove-button bg-red-600 hover:bg-red-700 text-white px-3 py-1 rounded"
+                                        data-ref="removeButton"
+                                        type="button"
+                                    >
+                                        Supprimer la ligne
+                                    </button>
+                                </div>
+                            </div>
+                        </fieldset>
+
+                    </li>
+                </ol>
+
+                <button
+                    class="form-repeater__add-button w-full bg-purple-600 hover:bg-purple-700 text-white px-3 py-1 rounded"
+                    data-ref="addButton"
+                    type="button"
+                >
+                    + Ajouter une ligne
+                </button>
+            </div>
+        </fieldset>
+
+        <button
+            class="w-full bg-purple-600 hover:bg-purple-700 text-white px-3 py-1 rounded"
+            type="submit"
+        >
+            Enregistrer
+        </button>
+    </form>
+{% endblock %}
+
+{% block title %}Intranet - Client - {{ customer.raisonSocial }} - Création échéancier de paiement{% endblock %}

templates/mails/customer/facture-payment.twig

@@ -0,0 +1,30 @@
+{% extends 'mails/base.twig' %}
+
+{% block content %}
+    <mj-column>
+        <mj-text font-size="20px" font-weight="bold" color="#333333" padding-bottom="10px">
+            Votre nouvelle facture est disponible
+        </mj-text>
+        <mj-text font-size="16px" color="#555555" padding-bottom="20px">
+            Bonjour,
+        </mj-text>
+        <mj-text font-size="16px" color="#555555" padding-bottom="10px">
+            Nous vous informons que votre nouvelle <strong>facture</strong> n°<strong>{{ datas.paymentNotice.number }}</strong>) d'un montant de <strong>{{ datas.paymentNotice.amount | number_format(2, ',', ' ') }} € TTC</strong> est maintenant disponible.
+        </mj-text>
+
+        <mj-text font-size="16px" color="#555555" padding-bottom="20px" font-weight="bold">
+            Veuillez trouver la facture en pièce jointe de cet e-mail (format PDF).
+        </mj-text>
+
+        <mj-divider border-color="#cccccc" />
+
+        <mj-text font-size="14px" color="#555555" padding-top="20px">
+            Si vous avez des questions ou besoin d'assistance concernant cette facture, n'hésitez pas à nous contacter.
+        </mj-text>
+
+        <mj-text font-size="14px" color="#333333" padding-top="30px">
+            Cordialement,<br/>
+            L’équipe Support
+        </mj-text>
+    </mj-column>
+{% endblock %}

templates/mails/customer/validate_paiement.twig

@@ -0,0 +1,34 @@
+{% extends 'mails/base.twig' %}
+
+{% block content %}
+    <mj-column>
+        <mj-text font-size="20px" font-weight="bold" color="#333333" padding-bottom="10px">
+            Notification de Paiement Client Validé
+        </mj-text>
+        <mj-text font-size="16px" color="#555555" padding-bottom="20px">
+            Bonjour<br/><br/>
+            Ce courriel confirme la **réception et la validation de votre paiement** pour l'avis de paiement {{ datas.advert.numAvis }}
+        </mj-text>
+
+        <mj-divider border-color="#cccccc" />
+
+        <mj-text font-size="16px" font-weight="bold" color="#333333" padding-top="15px" padding-bottom="5px">
+            Détails de la Transaction :
+        </mj-text>
+        <mj-text font-size="14px" color="#555555" line-height="1.5">
+            - **Numéro de commande / Dossier** : <strong>{{ datas.advert.numAvis }}</strong><br/>
+            - **Client concerné** : {{ datas.customer.raisonSocial }}<br/>
+            - **Montant total encaissé** : <strong>{{ datas.register.amount|format_currency('EUR') }}</strong><br/>
+            - **Date de validation du paiement** : {{ datas.register.createAt|date('d/m/Y') }}<br/>
+            - **Méthode de paiement** : {{ datas.register.type|trans }}<br/>
+        </mj-text>
+
+        <mj-text>
+            Une fois le paiement vérifiée de notre coté, une facture vous sera envoyée
+        </mj-text>
+        <mj-text font-size="14px" color="#333333" padding-top="30px">
+            Cordialement,<br/>
+            Le Support Commercial
+        </mj-text>
+    </mj-column>
+{% endblock %}

templates/mails/customer/validate_paiement_customer.twig

@@ -0,0 +1,31 @@
+{% extends 'mails/base.twig' %}
+
+{% block content %}
+    <mj-column>
+        <mj-text font-size="20px" font-weight="bold" color="#333333" padding-bottom="10px">
+            Notification de Paiement Client Validé
+        </mj-text>
+        <mj-text font-size="16px" color="#555555" padding-bottom="20px">
+            Bonjour<br/><br/>
+            Ce courriel confirme la **réception et la validation d'un paiement client** pour avis de paiement {{ datas.advert.numAvis }} {% if datas.parent is not null %}(Différence de l'avis de paiement {{ datas.parent.numAvis }}){% endif %}.
+        </mj-text>
+
+        <mj-divider border-color="#cccccc" />
+
+        <mj-text font-size="16px" font-weight="bold" color="#333333" padding-top="15px" padding-bottom="5px">
+            Détails de la Transaction :
+        </mj-text>
+        <mj-text font-size="14px" color="#555555" line-height="1.5">
+            - **Numéro de commande / Dossier** : <strong>{{ datas.advert.numAvis }}</strong><br/>
+            - **Client concerné** : {{ datas.customer.raisonSocial }}<br/>
+            - **Montant total encaissé** : <strong>{{ datas.register.amount|format_currency('EUR') }}</strong><br/>
+            - **Date de validation du paiement** : {{ datas.register.createAt|date('d/m/Y') }}<br/>
+            - **Méthode de paiement** : {{ datas.register.type|trans }}<br/>
+        </mj-text>
+
+        <mj-text font-size="14px" color="#333333" padding-top="30px">
+            Cordialement,<br/>
+            Le Support Commercial
+        </mj-text>
+    </mj-column>
+{% endblock %}

translations/messages.fr.yaml

@@ -76,3 +76,4 @@ customer: Client
 administrator: Adminisateur
 customer_group: Groupe d'accée
 customer_settings: Paramétres
+ech_created: Crée - En attends de validation