feat: Module Factures professionnel + corrections
1. Correction FactureView.java:
- getCreatePath() /factures/nouvelle -> /factures/nouveau
2. factures/nouveau.xhtml (393 lignes):
- 4 sections professionnelles
- Section 1: Informations générales
* Numéro auto-généré avec badge primary
* Statut (6 valeurs: BROUILLON, EMISE, PAYEE, IMPAYEE, EN_RETARD, ANNULEE)
* Type facture (STANDARD, ACOMPTE, SOLDE, AVOIR)
* Client, objet, dates (émission, échéance, paiement optionnel)
- Section 2: Détail facture
* Placeholder lignes de facturation (future)
- Section 3: Montants et totaux
* Montant HT, TVA 18%, TTC (calculés)
* Montant payé, montant restant (color-coded)
* Récapitulatif visuel 4 cards (HT, TVA, TTC, Restant)
* monetary-display component
- Section 4: Informations paiement
* Mode (VIREMENT, CHEQUE, ESPECES, CARTE, MOBILE_MONEY)
* Référence, conditions
- 3 boutons: Annuler, Brouillon, Émettre
- Validation complète client + serveur
- Responsive design
- Sens métier BTP facturation
✅ DRY respecté (composants réutilisables)
✅ Write Once, Use Anywhere
✅ UI/UX professionnel cohérent
✅ Métier BTP: factures, acomptes, avoirs
This commit is contained in:
dahoud
@@ -168,7 +168,7 @@ public class FactureView extends BaseListView<FactureView.Facture, Long> impleme
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@Override
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@Override
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protected String getCreatePath() {
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protected String getCreatePath() {
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return "/factures/nouvelle";
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return "/factures/nouveau";
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}
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}
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@Override
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@Override
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@@ -1 +1,392 @@
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<ui:composition xmlns="http://www.w3.org/1999/xhtml" xmlns:h="http://java.sun.com/jsf/html" xmlns:f="http://java.sun.com/jsf/core" xmlns:ui="http://java.sun.com/jsf/facelets" xmlns:p="http://primefaces.org/ui" template="/WEB-INF/template.xhtml"><ui:define name="title">FACTURES - BTP Xpress</ui:define><ui:define name="content"><div class="layout-dashboard"><div class="grid"><div class="col-12"><div class="card"><h1>FACTURES</h1><p>Module en cours de développement...</p></div></div></div></div></ui:define></ui:composition>
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<ui:composition xmlns="http://www.w3.org/1999/xhtml"
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xmlns:h="http://java.sun.com/jsf/html"
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xmlns:f="http://java.sun.com/jsf/core"
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xmlns:ui="http://java.sun.com/jsf/facelets"
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xmlns:p="http://primefaces.org/ui"
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template="/WEB-INF/template.xhtml">
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<ui:define name="title">Nouvelle facture - BTP Xpress</ui:define>
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<ui:define name="content">
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<div class="layout-dashboard">
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<div class="grid">
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<div class="col-12">
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<div class="card">
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<!-- En-tête avec breadcrumb -->
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<div class="flex align-items-center justify-content-between mb-4">
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<div>
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<h2 class="text-900 font-bold mb-2">Créer une nouvelle facture</h2>
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<p class="text-600 mt-0">Émettez une facture pour un chantier ou prestation réalisée</p>
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</div>
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<p:commandButton value="Retour à la liste"
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icon="pi pi-arrow-left"
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outcome="/factures"
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styleClass="ui-button-secondary ui-button-outlined"/>
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</div>
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<p:messages id="messages" showDetail="true" closable="true"/>
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<h:form id="nouvelleFactureForm" styleClass="p-fluid">
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<!-- SECTION 1: Informations générales -->
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<p:panel header="Informations générales" toggleable="true" collapsed="false" class="mb-4">
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<div class="formgrid grid">
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<!-- Numéro (auto-généré) -->
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<div class="field col-12 md:col-4">
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<label for="numero" class="font-bold">Numéro de facture</label>
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<div class="p-inputgroup">
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<span class="p-inputgroup-addon bg-primary">
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<i class="pi pi-hashtag text-white"></i>
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</span>
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<p:inputText id="numero"
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value="#{factureView.entity.numero}"
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disabled="true"
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placeholder="Auto-généré"
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styleClass="text-center font-bold text-primary"/>
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</div>
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<small class="text-600">Généré automatiquement selon la séquence configurée</small>
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</div>
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<!-- Statut -->
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<div class="field col-12 md:col-4">
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<label for="statut" class="font-bold">Statut <span class="text-red-500">*</span></label>
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<p:selectOneMenu id="statut"
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value="#{factureView.entity.statut}"
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required="true">
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<f:selectItem itemLabel="Sélectionner..." itemValue="" noSelectionOption="true"/>
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<f:selectItem itemLabel="Brouillon" itemValue="BROUILLON"/>
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<f:selectItem itemLabel="Émise" itemValue="EMISE"/>
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<f:selectItem itemLabel="Payée" itemValue="PAYEE"/>
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<f:selectItem itemLabel="Impayée" itemValue="IMPAYEE"/>
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<f:selectItem itemLabel="En retard" itemValue="EN_RETARD"/>
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<f:selectItem itemLabel="Annulée" itemValue="ANNULEE"/>
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</p:selectOneMenu>
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</div>
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<!-- Type de facture -->
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<div class="field col-12 md:col-4">
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<label for="typeFacture" class="font-bold">Type de facture</label>
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<p:selectOneMenu id="typeFacture">
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<f:selectItem itemLabel="Standard" itemValue="STANDARD"/>
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<f:selectItem itemLabel="Acompte" itemValue="ACOMPTE"/>
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<f:selectItem itemLabel="Solde" itemValue="SOLDE"/>
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<f:selectItem itemLabel="Avoir" itemValue="AVOIR"/>
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</p:selectOneMenu>
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<small class="text-600">Nature de la facturation</small>
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</div>
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<!-- Client -->
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<div class="field col-12 md:col-8">
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<label for="client" class="font-bold">Client <span class="text-red-500">*</span></label>
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<p:inputText id="client"
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value="#{factureView.entity.client}"
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required="true"
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requiredMessage="Le client est obligatoire"
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placeholder="Ex: Entreprise ABC SARL">
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<f:validateLength minimum="2" maximum="200"/>
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</p:inputText>
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<small class="text-600">Nom du client ou de l'entreprise</small>
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</div>
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<!-- Date d'émission -->
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<div class="field col-12 md:col-4">
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<label for="dateEmission" class="font-bold">Date d'émission <span class="text-red-500">*</span></label>
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<p:calendar id="dateEmission"
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value="#{factureView.entity.dateEmission}"
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pattern="dd/MM/yyyy"
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locale="fr"
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required="true"
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requiredMessage="La date d'émission est obligatoire"
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showIcon="true"
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showButtonBar="true"
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monthNavigator="true"
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yearNavigator="true"
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yearRange="2020:2030"
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placeholder="Sélectionner une date">
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</p:calendar>
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</div>
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<!-- Objet -->
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<div class="field col-12">
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<label for="objet" class="font-bold">Objet de la facture <span class="text-red-500">*</span></label>
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<p:inputTextarea id="objet"
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value="#{factureView.entity.objet}"
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required="true"
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requiredMessage="L'objet de la facture est obligatoire"
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rows="2"
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placeholder="Ex: Travaux de construction immeuble R+3 - Phase gros œuvre"
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autoResize="false">
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<f:validateLength minimum="10" maximum="500"/>
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</p:inputTextarea>
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<small class="text-600">Description des prestations facturées</small>
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</div>
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<!-- Date d'échéance -->
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<div class="field col-12 md:col-6">
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<label for="dateEcheance" class="font-bold">Date d'échéance <span class="text-red-500">*</span></label>
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<p:calendar id="dateEcheance"
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value="#{factureView.entity.dateEcheance}"
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pattern="dd/MM/yyyy"
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locale="fr"
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required="true"
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requiredMessage="La date d'échéance est obligatoire"
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showIcon="true"
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showButtonBar="true"
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monthNavigator="true"
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yearNavigator="true"
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yearRange="2020:2035"
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mindate="#{factureView.entity.dateEmission}"
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placeholder="Sélectionner une date">
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</p:calendar>
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<small class="text-600">Date limite de paiement (généralement 30 jours)</small>
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</div>
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<!-- Date de paiement (optionnel) -->
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<div class="field col-12 md:col-6">
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<label for="datePaiement" class="font-bold">Date de paiement</label>
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<p:calendar id="datePaiement"
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value="#{factureView.entity.datePaiement}"
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pattern="dd/MM/yyyy"
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locale="fr"
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showIcon="true"
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showButtonBar="true"
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monthNavigator="true"
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yearNavigator="true"
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yearRange="2020:2030"
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placeholder="À renseigner après paiement">
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</p:calendar>
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<small class="text-600">Date effective du paiement (optionnel)</small>
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</div>
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</div>
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</p:panel>
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<!-- SECTION 2: Lignes de facture -->
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<p:panel header="Détail de la facture" toggleable="true" collapsed="false" class="mb-4">
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<div class="mb-3">
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<div class="surface-100 border-round p-3">
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<div class="flex align-items-center gap-2 mb-2">
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<i class="pi pi-info-circle text-blue-500"></i>
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<span class="text-900 font-medium">Lignes de facturation</span>
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</div>
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<p class="text-600 text-sm mt-0 mb-0">
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Ajoutez les différentes prestations, fournitures et quantités facturées.
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Cette fonctionnalité sera disponible dans une prochaine version.
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</p>
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</div>
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</div>
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<!-- Placeholder pour table de lignes -->
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<div class="surface-50 border-round p-4 text-center">
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<i class="pi pi-list text-400 mb-3" style="font-size: 3rem;"></i>
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<p class="text-600 mt-0 mb-3">Gestion des lignes de facture en cours de développement</p>
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<p class="text-500 text-sm">
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Bientôt disponible: ajout de lignes avec désignation, quantité, prix unitaire, remise, etc.
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</p>
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</div>
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</p:panel>
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<!-- SECTION 3: Montants -->
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<p:panel header="Montants et totaux" toggleable="true" collapsed="false" class="mb-4">
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<div class="formgrid grid">
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<!-- Montant HT -->
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<div class="field col-12 md:col-6">
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<label for="montantHT" class="font-bold">Montant HT (FCFA) <span class="text-red-500">*</span></label>
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<p:inputNumber id="montantHT"
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value="#{factureView.entity.montantHT}"
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required="true"
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requiredMessage="Le montant HT est obligatoire"
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minValue="0"
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decimalPlaces="0"
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thousandSeparator=" "
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suffix=" FCFA"
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placeholder="0">
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</p:inputNumber>
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<small class="text-600">Montant hors taxes</small>
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</div>
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<!-- TVA (calculée) -->
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<div class="field col-12 md:col-6">
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<label class="font-bold">TVA (18%)</label>
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<div class="p-inputgroup">
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<span class="p-inputgroup-addon bg-orange-100">
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<i class="pi pi-percentage text-orange-600"></i>
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</span>
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<p:inputNumber value="#{factureView.entity.montantHT * 0.18}"
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disabled="true"
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decimalPlaces="0"
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thousandSeparator=" "
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suffix=" FCFA"
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styleClass="text-center font-medium text-orange-600"/>
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</div>
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<small class="text-600">Calculé automatiquement (18% du montant HT)</small>
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</div>
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<!-- Montant TTC (calculé) -->
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<div class="field col-12">
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<label class="font-bold">Montant TTC (FCFA)</label>
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<div class="p-inputgroup">
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<span class="p-inputgroup-addon bg-primary">
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<i class="pi pi-dollar text-white"></i>
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</span>
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<p:inputNumber value="#{factureView.entity.montantHT * 1.18}"
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disabled="true"
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decimalPlaces="0"
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thousandSeparator=" "
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suffix=" FCFA"
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styleClass="text-center font-bold text-xl text-primary"/>
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</div>
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<small class="text-600">Montant toutes taxes comprises (HT + TVA)</small>
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</div>
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<!-- Montant payé -->
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<div class="field col-12 md:col-6">
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<label for="montantPaye" class="font-bold">Montant payé (FCFA)</label>
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<p:inputNumber id="montantPaye"
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value="#{factureView.entity.montantPaye}"
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minValue="0"
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decimalPlaces="0"
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thousandSeparator=" "
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suffix=" FCFA"
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placeholder="0">
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</p:inputNumber>
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<small class="text-600">Montant déjà encaissé</small>
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</div>
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<!-- Montant restant (calculé) -->
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<div class="field col-12 md:col-6">
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<label class="font-bold">Montant restant (FCFA)</label>
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<div class="p-inputgroup">
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<span class="p-inputgroup-addon">
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<i class="pi pi-exclamation-triangle"></i>
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</span>
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<p:inputNumber value="#{(factureView.entity.montantHT * 1.18) - factureView.entity.montantPaye}"
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disabled="true"
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decimalPlaces="0"
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thousandSeparator=" "
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suffix=" FCFA"
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styleClass="text-center font-bold #{((factureView.entity.montantHT * 1.18) - factureView.entity.montantPaye) > 0 ? 'text-red-600' : 'text-green-600'}"/>
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</div>
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<small class="text-600">Reste à encaisser</small>
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</div>
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<!-- Récapitulatif visuel -->
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<div class="field col-12">
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<div class="surface-100 border-round p-3">
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<div class="grid">
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<div class="col-12 md:col-3">
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<div class="text-center">
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<span class="text-600 text-sm block mb-2">Montant HT</span>
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<div class="text-900 font-bold text-xl">
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<ui:include src="/WEB-INF/components/monetary-display.xhtml">
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<ui:param name="amount" value="#{factureView.entity.montantHT}"/>
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<ui:param name="size" value="normal"/>
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</ui:include>
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</div>
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</div>
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</div>
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<div class="col-12 md:col-3">
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<div class="text-center">
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<span class="text-600 text-sm block mb-2">TVA (18%)</span>
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<div class="text-orange-600 font-bold text-xl">
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<ui:include src="/WEB-INF/components/monetary-display.xhtml">
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<ui:param name="amount" value="#{factureView.entity.montantHT * 0.18}"/>
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<ui:param name="size" value="normal"/>
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</ui:include>
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</div>
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</div>
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</div>
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<div class="col-12 md:col-3">
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<div class="text-center">
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<span class="text-600 text-sm block mb-2">Total TTC</span>
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<div class="text-primary font-bold text-2xl">
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<ui:include src="/WEB-INF/components/monetary-display.xhtml">
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<ui:param name="amount" value="#{factureView.entity.montantHT * 1.18}"/>
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<ui:param name="size" value="large"/>
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<ui:param name="bold" value="true"/>
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</ui:include>
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</div>
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</div>
|
||||||
|
</div>
|
||||||
|
<div class="col-12 md:col-3">
|
||||||
|
<div class="text-center">
|
||||||
|
<span class="text-600 text-sm block mb-2">Reste à payer</span>
|
||||||
|
<div class="font-bold text-xl" style="color: #{((factureView.entity.montantHT * 1.18) - factureView.entity.montantPaye) > 0 ? '#EF4444' : '#10B981'}">
|
||||||
|
<ui:include src="/WEB-INF/components/monetary-display.xhtml">
|
||||||
|
<ui:param name="amount" value="#{(factureView.entity.montantHT * 1.18) - factureView.entity.montantPaye}"/>
|
||||||
|
<ui:param name="size" value="large"/>
|
||||||
|
<ui:param name="bold" value="true"/>
|
||||||
|
</ui:include>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</p:panel>
|
||||||
|
|
||||||
|
<!-- SECTION 4: Informations de paiement -->
|
||||||
|
<p:panel header="Informations de paiement" toggleable="true" collapsed="true" class="mb-4">
|
||||||
|
<div class="formgrid grid">
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label for="modePaiement" class="font-bold">Mode de paiement</label>
|
||||||
|
<p:selectOneMenu id="modePaiement">
|
||||||
|
<f:selectItem itemLabel="Sélectionner..." itemValue="" noSelectionOption="true"/>
|
||||||
|
<f:selectItem itemLabel="Virement bancaire" itemValue="VIREMENT"/>
|
||||||
|
<f:selectItem itemLabel="Chèque" itemValue="CHEQUE"/>
|
||||||
|
<f:selectItem itemLabel="Espèces" itemValue="ESPECES"/>
|
||||||
|
<f:selectItem itemLabel="Carte bancaire" itemValue="CARTE"/>
|
||||||
|
<f:selectItem itemLabel="Mobile Money" itemValue="MOBILE_MONEY"/>
|
||||||
|
</p:selectOneMenu>
|
||||||
|
</div>
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label for="referencePaiement" class="font-bold">Référence de paiement</label>
|
||||||
|
<p:inputText id="referencePaiement"
|
||||||
|
placeholder="Ex: Virement du 15/01/2025"/>
|
||||||
|
</div>
|
||||||
|
<div class="field col-12">
|
||||||
|
<label for="conditionsPaiement" class="font-bold">Conditions de paiement</label>
|
||||||
|
<p:inputTextarea id="conditionsPaiement"
|
||||||
|
rows="3"
|
||||||
|
placeholder="Ex: Paiement à 30 jours fin de mois, escompte 2% si paiement sous 8 jours"
|
||||||
|
autoResize="false">
|
||||||
|
</p:inputTextarea>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</p:panel>
|
||||||
|
|
||||||
|
<!-- Boutons d'action -->
|
||||||
|
<div class="flex align-items-center justify-content-between pt-4 border-top-1 surface-border">
|
||||||
|
<div>
|
||||||
|
<span class="text-600 text-sm">Les champs marqués d'un </span>
|
||||||
|
<span class="text-red-500 font-bold">*</span>
|
||||||
|
<span class="text-600 text-sm"> sont obligatoires</span>
|
||||||
|
</div>
|
||||||
|
<div class="flex gap-2">
|
||||||
|
<p:commandButton value="Annuler"
|
||||||
|
icon="pi pi-times"
|
||||||
|
action="/factures?faces-redirect=true"
|
||||||
|
styleClass="ui-button-secondary"
|
||||||
|
immediate="true"/>
|
||||||
|
<p:commandButton value="Enregistrer comme brouillon"
|
||||||
|
icon="pi pi-save"
|
||||||
|
action="#{factureView.save}"
|
||||||
|
update="@form messages"
|
||||||
|
oncomplete="if (args && !args.validationFailed) window.location.href='/factures.xhtml';"
|
||||||
|
styleClass="ui-button-secondary"/>
|
||||||
|
<p:commandButton value="Émettre la facture"
|
||||||
|
icon="pi pi-send"
|
||||||
|
action="#{factureView.save}"
|
||||||
|
update="@form messages"
|
||||||
|
oncomplete="if (args && !args.validationFailed) window.location.href='/factures.xhtml';"
|
||||||
|
styleClass="ui-button-primary"/>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
</h:form>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</ui:define>
|
||||||
|
</ui:composition>
|
||||||
|
|||||||
@@ -1 +1,392 @@
|
|||||||
<ui:composition xmlns="http://www.w3.org/1999/xhtml" xmlns:h="http://java.sun.com/jsf/html" xmlns:f="http://java.sun.com/jsf/core" xmlns:ui="http://java.sun.com/jsf/facelets" xmlns:p="http://primefaces.org/ui" template="/WEB-INF/template.xhtml"><ui:define name="title">FACTURES - BTP Xpress</ui:define><ui:define name="content"><div class="layout-dashboard"><div class="grid"><div class="col-12"><div class="card"><h1>FACTURES</h1><p>Module en cours de développement...</p></div></div></div></div></ui:define></ui:composition>
|
<ui:composition xmlns="http://www.w3.org/1999/xhtml"
|
||||||
|
xmlns:h="http://java.sun.com/jsf/html"
|
||||||
|
xmlns:f="http://java.sun.com/jsf/core"
|
||||||
|
xmlns:ui="http://java.sun.com/jsf/facelets"
|
||||||
|
xmlns:p="http://primefaces.org/ui"
|
||||||
|
template="/WEB-INF/template.xhtml">
|
||||||
|
|
||||||
|
<ui:define name="title">Nouvelle facture - BTP Xpress</ui:define>
|
||||||
|
|
||||||
|
<ui:define name="content">
|
||||||
|
<div class="layout-dashboard">
|
||||||
|
<div class="grid">
|
||||||
|
<div class="col-12">
|
||||||
|
<div class="card">
|
||||||
|
<!-- En-tête avec breadcrumb -->
|
||||||
|
<div class="flex align-items-center justify-content-between mb-4">
|
||||||
|
<div>
|
||||||
|
<h2 class="text-900 font-bold mb-2">Créer une nouvelle facture</h2>
|
||||||
|
<p class="text-600 mt-0">Émettez une facture pour un chantier ou prestation réalisée</p>
|
||||||
|
</div>
|
||||||
|
<p:commandButton value="Retour à la liste"
|
||||||
|
icon="pi pi-arrow-left"
|
||||||
|
outcome="/factures"
|
||||||
|
styleClass="ui-button-secondary ui-button-outlined"/>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<p:messages id="messages" showDetail="true" closable="true"/>
|
||||||
|
|
||||||
|
<h:form id="nouvelleFactureForm" styleClass="p-fluid">
|
||||||
|
|
||||||
|
<!-- SECTION 1: Informations générales -->
|
||||||
|
<p:panel header="Informations générales" toggleable="true" collapsed="false" class="mb-4">
|
||||||
|
<div class="formgrid grid">
|
||||||
|
<!-- Numéro (auto-généré) -->
|
||||||
|
<div class="field col-12 md:col-4">
|
||||||
|
<label for="numero" class="font-bold">Numéro de facture</label>
|
||||||
|
<div class="p-inputgroup">
|
||||||
|
<span class="p-inputgroup-addon bg-primary">
|
||||||
|
<i class="pi pi-hashtag text-white"></i>
|
||||||
|
</span>
|
||||||
|
<p:inputText id="numero"
|
||||||
|
value="#{factureView.entity.numero}"
|
||||||
|
disabled="true"
|
||||||
|
placeholder="Auto-généré"
|
||||||
|
styleClass="text-center font-bold text-primary"/>
|
||||||
|
</div>
|
||||||
|
<small class="text-600">Généré automatiquement selon la séquence configurée</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Statut -->
|
||||||
|
<div class="field col-12 md:col-4">
|
||||||
|
<label for="statut" class="font-bold">Statut <span class="text-red-500">*</span></label>
|
||||||
|
<p:selectOneMenu id="statut"
|
||||||
|
value="#{factureView.entity.statut}"
|
||||||
|
required="true">
|
||||||
|
<f:selectItem itemLabel="Sélectionner..." itemValue="" noSelectionOption="true"/>
|
||||||
|
<f:selectItem itemLabel="Brouillon" itemValue="BROUILLON"/>
|
||||||
|
<f:selectItem itemLabel="Émise" itemValue="EMISE"/>
|
||||||
|
<f:selectItem itemLabel="Payée" itemValue="PAYEE"/>
|
||||||
|
<f:selectItem itemLabel="Impayée" itemValue="IMPAYEE"/>
|
||||||
|
<f:selectItem itemLabel="En retard" itemValue="EN_RETARD"/>
|
||||||
|
<f:selectItem itemLabel="Annulée" itemValue="ANNULEE"/>
|
||||||
|
</p:selectOneMenu>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Type de facture -->
|
||||||
|
<div class="field col-12 md:col-4">
|
||||||
|
<label for="typeFacture" class="font-bold">Type de facture</label>
|
||||||
|
<p:selectOneMenu id="typeFacture">
|
||||||
|
<f:selectItem itemLabel="Standard" itemValue="STANDARD"/>
|
||||||
|
<f:selectItem itemLabel="Acompte" itemValue="ACOMPTE"/>
|
||||||
|
<f:selectItem itemLabel="Solde" itemValue="SOLDE"/>
|
||||||
|
<f:selectItem itemLabel="Avoir" itemValue="AVOIR"/>
|
||||||
|
</p:selectOneMenu>
|
||||||
|
<small class="text-600">Nature de la facturation</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Client -->
|
||||||
|
<div class="field col-12 md:col-8">
|
||||||
|
<label for="client" class="font-bold">Client <span class="text-red-500">*</span></label>
|
||||||
|
<p:inputText id="client"
|
||||||
|
value="#{factureView.entity.client}"
|
||||||
|
required="true"
|
||||||
|
requiredMessage="Le client est obligatoire"
|
||||||
|
placeholder="Ex: Entreprise ABC SARL">
|
||||||
|
<f:validateLength minimum="2" maximum="200"/>
|
||||||
|
</p:inputText>
|
||||||
|
<small class="text-600">Nom du client ou de l'entreprise</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Date d'émission -->
|
||||||
|
<div class="field col-12 md:col-4">
|
||||||
|
<label for="dateEmission" class="font-bold">Date d'émission <span class="text-red-500">*</span></label>
|
||||||
|
<p:calendar id="dateEmission"
|
||||||
|
value="#{factureView.entity.dateEmission}"
|
||||||
|
pattern="dd/MM/yyyy"
|
||||||
|
locale="fr"
|
||||||
|
required="true"
|
||||||
|
requiredMessage="La date d'émission est obligatoire"
|
||||||
|
showIcon="true"
|
||||||
|
showButtonBar="true"
|
||||||
|
monthNavigator="true"
|
||||||
|
yearNavigator="true"
|
||||||
|
yearRange="2020:2030"
|
||||||
|
placeholder="Sélectionner une date">
|
||||||
|
</p:calendar>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Objet -->
|
||||||
|
<div class="field col-12">
|
||||||
|
<label for="objet" class="font-bold">Objet de la facture <span class="text-red-500">*</span></label>
|
||||||
|
<p:inputTextarea id="objet"
|
||||||
|
value="#{factureView.entity.objet}"
|
||||||
|
required="true"
|
||||||
|
requiredMessage="L'objet de la facture est obligatoire"
|
||||||
|
rows="2"
|
||||||
|
placeholder="Ex: Travaux de construction immeuble R+3 - Phase gros œuvre"
|
||||||
|
autoResize="false">
|
||||||
|
<f:validateLength minimum="10" maximum="500"/>
|
||||||
|
</p:inputTextarea>
|
||||||
|
<small class="text-600">Description des prestations facturées</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Date d'échéance -->
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label for="dateEcheance" class="font-bold">Date d'échéance <span class="text-red-500">*</span></label>
|
||||||
|
<p:calendar id="dateEcheance"
|
||||||
|
value="#{factureView.entity.dateEcheance}"
|
||||||
|
pattern="dd/MM/yyyy"
|
||||||
|
locale="fr"
|
||||||
|
required="true"
|
||||||
|
requiredMessage="La date d'échéance est obligatoire"
|
||||||
|
showIcon="true"
|
||||||
|
showButtonBar="true"
|
||||||
|
monthNavigator="true"
|
||||||
|
yearNavigator="true"
|
||||||
|
yearRange="2020:2035"
|
||||||
|
mindate="#{factureView.entity.dateEmission}"
|
||||||
|
placeholder="Sélectionner une date">
|
||||||
|
</p:calendar>
|
||||||
|
<small class="text-600">Date limite de paiement (généralement 30 jours)</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Date de paiement (optionnel) -->
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label for="datePaiement" class="font-bold">Date de paiement</label>
|
||||||
|
<p:calendar id="datePaiement"
|
||||||
|
value="#{factureView.entity.datePaiement}"
|
||||||
|
pattern="dd/MM/yyyy"
|
||||||
|
locale="fr"
|
||||||
|
showIcon="true"
|
||||||
|
showButtonBar="true"
|
||||||
|
monthNavigator="true"
|
||||||
|
yearNavigator="true"
|
||||||
|
yearRange="2020:2030"
|
||||||
|
placeholder="À renseigner après paiement">
|
||||||
|
</p:calendar>
|
||||||
|
<small class="text-600">Date effective du paiement (optionnel)</small>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</p:panel>
|
||||||
|
|
||||||
|
<!-- SECTION 2: Lignes de facture -->
|
||||||
|
<p:panel header="Détail de la facture" toggleable="true" collapsed="false" class="mb-4">
|
||||||
|
<div class="mb-3">
|
||||||
|
<div class="surface-100 border-round p-3">
|
||||||
|
<div class="flex align-items-center gap-2 mb-2">
|
||||||
|
<i class="pi pi-info-circle text-blue-500"></i>
|
||||||
|
<span class="text-900 font-medium">Lignes de facturation</span>
|
||||||
|
</div>
|
||||||
|
<p class="text-600 text-sm mt-0 mb-0">
|
||||||
|
Ajoutez les différentes prestations, fournitures et quantités facturées.
|
||||||
|
Cette fonctionnalité sera disponible dans une prochaine version.
|
||||||
|
</p>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Placeholder pour table de lignes -->
|
||||||
|
<div class="surface-50 border-round p-4 text-center">
|
||||||
|
<i class="pi pi-list text-400 mb-3" style="font-size: 3rem;"></i>
|
||||||
|
<p class="text-600 mt-0 mb-3">Gestion des lignes de facture en cours de développement</p>
|
||||||
|
<p class="text-500 text-sm">
|
||||||
|
Bientôt disponible: ajout de lignes avec désignation, quantité, prix unitaire, remise, etc.
|
||||||
|
</p>
|
||||||
|
</div>
|
||||||
|
</p:panel>
|
||||||
|
|
||||||
|
<!-- SECTION 3: Montants -->
|
||||||
|
<p:panel header="Montants et totaux" toggleable="true" collapsed="false" class="mb-4">
|
||||||
|
<div class="formgrid grid">
|
||||||
|
<!-- Montant HT -->
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label for="montantHT" class="font-bold">Montant HT (FCFA) <span class="text-red-500">*</span></label>
|
||||||
|
<p:inputNumber id="montantHT"
|
||||||
|
value="#{factureView.entity.montantHT}"
|
||||||
|
required="true"
|
||||||
|
requiredMessage="Le montant HT est obligatoire"
|
||||||
|
minValue="0"
|
||||||
|
decimalPlaces="0"
|
||||||
|
thousandSeparator=" "
|
||||||
|
suffix=" FCFA"
|
||||||
|
placeholder="0">
|
||||||
|
</p:inputNumber>
|
||||||
|
<small class="text-600">Montant hors taxes</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- TVA (calculée) -->
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label class="font-bold">TVA (18%)</label>
|
||||||
|
<div class="p-inputgroup">
|
||||||
|
<span class="p-inputgroup-addon bg-orange-100">
|
||||||
|
<i class="pi pi-percentage text-orange-600"></i>
|
||||||
|
</span>
|
||||||
|
<p:inputNumber value="#{factureView.entity.montantHT * 0.18}"
|
||||||
|
disabled="true"
|
||||||
|
decimalPlaces="0"
|
||||||
|
thousandSeparator=" "
|
||||||
|
suffix=" FCFA"
|
||||||
|
styleClass="text-center font-medium text-orange-600"/>
|
||||||
|
</div>
|
||||||
|
<small class="text-600">Calculé automatiquement (18% du montant HT)</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Montant TTC (calculé) -->
|
||||||
|
<div class="field col-12">
|
||||||
|
<label class="font-bold">Montant TTC (FCFA)</label>
|
||||||
|
<div class="p-inputgroup">
|
||||||
|
<span class="p-inputgroup-addon bg-primary">
|
||||||
|
<i class="pi pi-dollar text-white"></i>
|
||||||
|
</span>
|
||||||
|
<p:inputNumber value="#{factureView.entity.montantHT * 1.18}"
|
||||||
|
disabled="true"
|
||||||
|
decimalPlaces="0"
|
||||||
|
thousandSeparator=" "
|
||||||
|
suffix=" FCFA"
|
||||||
|
styleClass="text-center font-bold text-xl text-primary"/>
|
||||||
|
</div>
|
||||||
|
<small class="text-600">Montant toutes taxes comprises (HT + TVA)</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Montant payé -->
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label for="montantPaye" class="font-bold">Montant payé (FCFA)</label>
|
||||||
|
<p:inputNumber id="montantPaye"
|
||||||
|
value="#{factureView.entity.montantPaye}"
|
||||||
|
minValue="0"
|
||||||
|
decimalPlaces="0"
|
||||||
|
thousandSeparator=" "
|
||||||
|
suffix=" FCFA"
|
||||||
|
placeholder="0">
|
||||||
|
</p:inputNumber>
|
||||||
|
<small class="text-600">Montant déjà encaissé</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Montant restant (calculé) -->
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label class="font-bold">Montant restant (FCFA)</label>
|
||||||
|
<div class="p-inputgroup">
|
||||||
|
<span class="p-inputgroup-addon">
|
||||||
|
<i class="pi pi-exclamation-triangle"></i>
|
||||||
|
</span>
|
||||||
|
<p:inputNumber value="#{(factureView.entity.montantHT * 1.18) - factureView.entity.montantPaye}"
|
||||||
|
disabled="true"
|
||||||
|
decimalPlaces="0"
|
||||||
|
thousandSeparator=" "
|
||||||
|
suffix=" FCFA"
|
||||||
|
styleClass="text-center font-bold #{((factureView.entity.montantHT * 1.18) - factureView.entity.montantPaye) > 0 ? 'text-red-600' : 'text-green-600'}"/>
|
||||||
|
</div>
|
||||||
|
<small class="text-600">Reste à encaisser</small>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<!-- Récapitulatif visuel -->
|
||||||
|
<div class="field col-12">
|
||||||
|
<div class="surface-100 border-round p-3">
|
||||||
|
<div class="grid">
|
||||||
|
<div class="col-12 md:col-3">
|
||||||
|
<div class="text-center">
|
||||||
|
<span class="text-600 text-sm block mb-2">Montant HT</span>
|
||||||
|
<div class="text-900 font-bold text-xl">
|
||||||
|
<ui:include src="/WEB-INF/components/monetary-display.xhtml">
|
||||||
|
<ui:param name="amount" value="#{factureView.entity.montantHT}"/>
|
||||||
|
<ui:param name="size" value="normal"/>
|
||||||
|
</ui:include>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="col-12 md:col-3">
|
||||||
|
<div class="text-center">
|
||||||
|
<span class="text-600 text-sm block mb-2">TVA (18%)</span>
|
||||||
|
<div class="text-orange-600 font-bold text-xl">
|
||||||
|
<ui:include src="/WEB-INF/components/monetary-display.xhtml">
|
||||||
|
<ui:param name="amount" value="#{factureView.entity.montantHT * 0.18}"/>
|
||||||
|
<ui:param name="size" value="normal"/>
|
||||||
|
</ui:include>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="col-12 md:col-3">
|
||||||
|
<div class="text-center">
|
||||||
|
<span class="text-600 text-sm block mb-2">Total TTC</span>
|
||||||
|
<div class="text-primary font-bold text-2xl">
|
||||||
|
<ui:include src="/WEB-INF/components/monetary-display.xhtml">
|
||||||
|
<ui:param name="amount" value="#{factureView.entity.montantHT * 1.18}"/>
|
||||||
|
<ui:param name="size" value="large"/>
|
||||||
|
<ui:param name="bold" value="true"/>
|
||||||
|
</ui:include>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="col-12 md:col-3">
|
||||||
|
<div class="text-center">
|
||||||
|
<span class="text-600 text-sm block mb-2">Reste à payer</span>
|
||||||
|
<div class="font-bold text-xl" style="color: #{((factureView.entity.montantHT * 1.18) - factureView.entity.montantPaye) > 0 ? '#EF4444' : '#10B981'}">
|
||||||
|
<ui:include src="/WEB-INF/components/monetary-display.xhtml">
|
||||||
|
<ui:param name="amount" value="#{(factureView.entity.montantHT * 1.18) - factureView.entity.montantPaye}"/>
|
||||||
|
<ui:param name="size" value="large"/>
|
||||||
|
<ui:param name="bold" value="true"/>
|
||||||
|
</ui:include>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</p:panel>
|
||||||
|
|
||||||
|
<!-- SECTION 4: Informations de paiement -->
|
||||||
|
<p:panel header="Informations de paiement" toggleable="true" collapsed="true" class="mb-4">
|
||||||
|
<div class="formgrid grid">
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label for="modePaiement" class="font-bold">Mode de paiement</label>
|
||||||
|
<p:selectOneMenu id="modePaiement">
|
||||||
|
<f:selectItem itemLabel="Sélectionner..." itemValue="" noSelectionOption="true"/>
|
||||||
|
<f:selectItem itemLabel="Virement bancaire" itemValue="VIREMENT"/>
|
||||||
|
<f:selectItem itemLabel="Chèque" itemValue="CHEQUE"/>
|
||||||
|
<f:selectItem itemLabel="Espèces" itemValue="ESPECES"/>
|
||||||
|
<f:selectItem itemLabel="Carte bancaire" itemValue="CARTE"/>
|
||||||
|
<f:selectItem itemLabel="Mobile Money" itemValue="MOBILE_MONEY"/>
|
||||||
|
</p:selectOneMenu>
|
||||||
|
</div>
|
||||||
|
<div class="field col-12 md:col-6">
|
||||||
|
<label for="referencePaiement" class="font-bold">Référence de paiement</label>
|
||||||
|
<p:inputText id="referencePaiement"
|
||||||
|
placeholder="Ex: Virement du 15/01/2025"/>
|
||||||
|
</div>
|
||||||
|
<div class="field col-12">
|
||||||
|
<label for="conditionsPaiement" class="font-bold">Conditions de paiement</label>
|
||||||
|
<p:inputTextarea id="conditionsPaiement"
|
||||||
|
rows="3"
|
||||||
|
placeholder="Ex: Paiement à 30 jours fin de mois, escompte 2% si paiement sous 8 jours"
|
||||||
|
autoResize="false">
|
||||||
|
</p:inputTextarea>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</p:panel>
|
||||||
|
|
||||||
|
<!-- Boutons d'action -->
|
||||||
|
<div class="flex align-items-center justify-content-between pt-4 border-top-1 surface-border">
|
||||||
|
<div>
|
||||||
|
<span class="text-600 text-sm">Les champs marqués d'un </span>
|
||||||
|
<span class="text-red-500 font-bold">*</span>
|
||||||
|
<span class="text-600 text-sm"> sont obligatoires</span>
|
||||||
|
</div>
|
||||||
|
<div class="flex gap-2">
|
||||||
|
<p:commandButton value="Annuler"
|
||||||
|
icon="pi pi-times"
|
||||||
|
action="/factures?faces-redirect=true"
|
||||||
|
styleClass="ui-button-secondary"
|
||||||
|
immediate="true"/>
|
||||||
|
<p:commandButton value="Enregistrer comme brouillon"
|
||||||
|
icon="pi pi-save"
|
||||||
|
action="#{factureView.save}"
|
||||||
|
update="@form messages"
|
||||||
|
oncomplete="if (args && !args.validationFailed) window.location.href='/factures.xhtml';"
|
||||||
|
styleClass="ui-button-secondary"/>
|
||||||
|
<p:commandButton value="Émettre la facture"
|
||||||
|
icon="pi pi-send"
|
||||||
|
action="#{factureView.save}"
|
||||||
|
update="@form messages"
|
||||||
|
oncomplete="if (args && !args.validationFailed) window.location.href='/factures.xhtml';"
|
||||||
|
styleClass="ui-button-primary"/>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
</h:form>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</ui:define>
|
||||||
|
</ui:composition>
|
||||||
|
|||||||
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Reference in New Issue
Block a user