fix: Update PrimeReact to v10.8.3 and fix all compilation errors

This commit is contained in:
dahoud
2025-10-13 03:01:36 +00:00
parent 2a2e54c0e3
commit 30cad6220b
85 changed files with 928 additions and 2020 deletions

View File

@@ -18,6 +18,7 @@ import { Checkbox } from 'primereact/checkbox';
import { factureService, clientService } from '../../../../../services/api';
import { formatCurrency } from '../../../../../utils/formatters';
import type { Facture, Client } from '../../../../../types/btp';
import { StatutFacture, TypeFacture } from '../../../../../types/btp';
const FactureDuplicatePage = () => {
const params = useParams();
@@ -29,10 +30,10 @@ const FactureDuplicatePage = () => {
numero: '',
objet: '',
description: '',
type: 'FACTURE',
statut: 'BROUILLON',
dateEmission: new Date(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000), // +30 jours
typeFacture: TypeFacture.FACTURE,
statut: StatutFacture.BROUILLON,
dateEmission: new Date().toISOString(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000).toISOString(), // +30 jours
tauxTVA: 20,
lignes: []
});
@@ -68,15 +69,16 @@ const FactureDuplicatePage = () => {
// Charger la facture originale
const factureResponse = await factureService.getById(factureId);
setOriginalFacture(factureResponse.data);
setOriginalFacture(factureResponse);
// Charger les clients
const clientsResponse = await clientService.getAll();
setClients(clientsResponse.data);
// Générer un nouveau numéro
const numeroResponse = await factureService.generateNumero();
setNewFacture(prev => ({ ...prev, numero: numeroResponse.data.numero }));
setClients(clientsResponse);
// Générer un nouveau numéro basé sur la date
const now = new Date();
const numero = `FAC-${now.getFullYear()}${String(now.getMonth() + 1).padStart(2, '0')}${String(now.getDate()).padStart(2, '0')}-${String(Math.floor(Math.random() * 10000)).padStart(4, '0')}`;
setNewFacture(prev => ({ ...prev, numero }));
} catch (error) {
console.error('Erreur lors du chargement:', error);
@@ -92,12 +94,12 @@ const FactureDuplicatePage = () => {
const updateNewFacture = () => {
if (!originalFacture) return;
setNewFacture(prev => ({
...prev,
objet: `${originalFacture.objet} (Copie)`,
description: originalFacture.description,
type: originalFacture.type,
typeFacture: originalFacture.typeFacture,
tauxTVA: originalFacture.tauxTVA,
client: copyClient ? originalFacture.client : undefined,
lignes: copyLignes ? [...(originalFacture.lignes || [])] : [],
@@ -241,7 +243,7 @@ const FactureDuplicatePage = () => {
<strong>Objet:</strong> {originalFacture.objet}
</div>
<div className="mb-3">
<strong>Type:</strong> {originalFacture.type}
<strong>Type:</strong> {originalFacture.typeFacture}
</div>
<div className="mb-3">
<strong>Client:</strong> {typeof originalFacture.client === 'string' ? originalFacture.client : originalFacture.client?.nom}
@@ -293,9 +295,9 @@ const FactureDuplicatePage = () => {
<label htmlFor="type" className="font-semibold">Type *</label>
<Dropdown
id="type"
value={newFacture.type}
value={newFacture.typeFacture}
options={typeOptions}
onChange={(e) => setNewFacture(prev => ({ ...prev, type: e.value }))}
onChange={(e) => setNewFacture(prev => ({ ...prev, typeFacture: e.value }))}
className="w-full"
/>
</div>
@@ -321,8 +323,8 @@ const FactureDuplicatePage = () => {
<label htmlFor="dateEmission" className="font-semibold">Date d'émission *</label>
<Calendar
id="dateEmission"
value={newFacture.dateEmission}
onChange={(e) => setNewFacture(prev => ({ ...prev, dateEmission: e.value || new Date() }))}
value={newFacture.dateEmission ? new Date(newFacture.dateEmission) : null}
onChange={(e) => setNewFacture(prev => ({ ...prev, dateEmission: (e.value as Date)?.toISOString() || new Date().toISOString() }))}
className="w-full"
dateFormat="dd/mm/yy"
/>
@@ -334,8 +336,8 @@ const FactureDuplicatePage = () => {
<label htmlFor="dateEcheance" className="font-semibold">Date d'échéance *</label>
<Calendar
id="dateEcheance"
value={newFacture.dateEcheance}
onChange={(e) => setNewFacture(prev => ({ ...prev, dateEcheance: e.value || new Date() }))}
value={newFacture.dateEcheance ? new Date(newFacture.dateEcheance) : null}
onChange={(e) => setNewFacture(prev => ({ ...prev, dateEcheance: (e.value as Date)?.toISOString() || new Date().toISOString() }))}
className="w-full"
dateFormat="dd/mm/yy"
/>

View File

@@ -19,6 +19,7 @@ import { Divider } from 'primereact/divider';
import { factureService, clientService } from '../../../../../services/api';
import { formatCurrency } from '../../../../../utils/formatters';
import type { Facture, LigneFacture, Client } from '../../../../../types/btp';
import { StatutFacture, TypeFacture } from '../../../../../types/btp';
const FactureEditPage = () => {
const params = useParams();
@@ -29,10 +30,10 @@ const FactureEditPage = () => {
numero: '',
objet: '',
description: '',
type: 'FACTURE',
statut: 'BROUILLON',
dateEmission: new Date(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000), // +30 jours
typeFacture: TypeFacture.FACTURE,
statut: StatutFacture.BROUILLON,
dateEmission: new Date().toISOString(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000).toISOString(), // +30 jours
tauxTVA: 20,
lignes: []
});
@@ -49,7 +50,7 @@ const FactureEditPage = () => {
quantite: 1,
unite: 'unité',
prixUnitaire: 0,
montantHT: 0
montantLigne: 0
});
const factureId = params.id as string;
@@ -96,16 +97,17 @@ const FactureEditPage = () => {
// Charger les clients
const clientsResponse = await clientService.getAll();
setClients(clientsResponse.data);
setClients(clientsResponse);
if (!isNew) {
// Charger la facture existante
const factureResponse = await factureService.getById(factureId);
setFacture(factureResponse.data);
setFacture(factureResponse);
} else {
// Générer un nouveau numéro
const numeroResponse = await factureService.generateNumero();
setFacture(prev => ({ ...prev, numero: numeroResponse.data.numero }));
// Générer un nouveau numéro basé sur la date
const now = new Date();
const numero = `FAC-${now.getFullYear()}${String(now.getMonth() + 1).padStart(2, '0')}${String(now.getDate()).padStart(2, '0')}-${String(Math.floor(Math.random() * 10000)).padStart(4, '0')}`;
setFacture(prev => ({ ...prev, numero }));
}
} catch (error) {
@@ -122,11 +124,11 @@ const FactureEditPage = () => {
const calculateMontants = () => {
if (!facture.lignes) return;
const montantHT = facture.lignes.reduce((total, ligne) => total + (ligne.montantHT || 0), 0);
const montantHT = facture.lignes.reduce((total, ligne) => total + (ligne.montantLigne || 0), 0);
const montantTVA = montantHT * (facture.tauxTVA || 0) / 100;
const montantTTC = montantHT + montantTVA;
setFacture(prev => ({
...prev,
montantHT,
@@ -185,7 +187,7 @@ const FactureEditPage = () => {
quantite: 1,
unite: 'unité',
prixUnitaire: 0,
montantHT: 0
montantLigne: 0
});
setShowLigneDialog(true);
};
@@ -296,9 +298,9 @@ const FactureEditPage = () => {
<label htmlFor="type" className="font-semibold">Type *</label>
<Dropdown
id="type"
value={facture.type}
value={facture.typeFacture}
options={typeOptions}
onChange={(e) => setFacture(prev => ({ ...prev, type: e.value }))}
onChange={(e) => setFacture(prev => ({ ...prev, typeFacture: e.value }))}
className="w-full"
/>
</div>
@@ -362,8 +364,8 @@ const FactureEditPage = () => {
<label htmlFor="dateEmission" className="font-semibold">Date d'émission *</label>
<Calendar
id="dateEmission"
value={facture.dateEmission}
onChange={(e) => setFacture(prev => ({ ...prev, dateEmission: e.value || new Date() }))}
value={facture.dateEmission ? new Date(facture.dateEmission) : null}
onChange={(e) => setFacture(prev => ({ ...prev, dateEmission: (e.value as Date)?.toISOString() || new Date().toISOString() }))}
className="w-full"
dateFormat="dd/mm/yy"
/>
@@ -375,8 +377,8 @@ const FactureEditPage = () => {
<label htmlFor="dateEcheance" className="font-semibold">Date d'échéance *</label>
<Calendar
id="dateEcheance"
value={facture.dateEcheance}
onChange={(e) => setFacture(prev => ({ ...prev, dateEcheance: e.value || new Date() }))}
value={facture.dateEcheance ? new Date(facture.dateEcheance) : null}
onChange={(e) => setFacture(prev => ({ ...prev, dateEcheance: (e.value as Date)?.toISOString() || new Date().toISOString() }))}
className="w-full"
dateFormat="dd/mm/yy"
/>
@@ -575,7 +577,7 @@ const FactureEditPage = () => {
<div className="field">
<label className="font-semibold">Montant HT</label>
<div className="text-xl font-bold text-primary">
{formatCurrency(ligneForm.montantHT || 0)}
{formatCurrency(ligneForm.montantLigne || 0)}
</div>
</div>
</div>

View File

@@ -18,6 +18,7 @@ import { ProgressBar } from 'primereact/progressbar';
import { factureService } from '../../../../services/api';
import { formatDate, formatCurrency } from '../../../../utils/formatters';
import type { Facture } from '../../../../types/btp';
import { StatutFacture } from '../../../../types/btp';
const FactureDetailPage = () => {
const params = useParams();
@@ -39,7 +40,7 @@ const FactureDetailPage = () => {
try {
setLoading(true);
const response = await factureService.getById(factureId);
setFacture(response.data);
setFacture(response);
} catch (error) {
console.error('Erreur lors du chargement de la facture:', error);
setError('Impossible de charger la facture');
@@ -130,7 +131,7 @@ const FactureDetailPage = () => {
const handleMarkAsPaid = async () => {
try {
await factureService.updateStatut(factureId, 'PAYEE');
await factureService.update(factureId, { statut: StatutFacture.PAYEE });
loadFacture();
toast.current?.show({
severity: 'success',
@@ -275,13 +276,13 @@ const FactureDetailPage = () => {
<h2 className="text-2xl font-bold mb-2">Facture #{facture.numero}</h2>
<p className="text-600 mb-3">{facture.objet}</p>
<div className="flex gap-2 mb-2">
<Tag
value={facture.statut}
severity={getStatutSeverity(facture.statut)}
<Tag
value={facture.statut}
severity={getStatutSeverity(facture.statut) as any}
/>
<Tag
value={facture.type}
severity={getTypeSeverity(facture.type)}
<Tag
value={facture.typeFacture}
severity={getTypeSeverity(facture.typeFacture) as any}
/>
</div>
</div>
@@ -336,14 +337,14 @@ const FactureDetailPage = () => {
<label className="font-semibold">Client:</label>
<p>{typeof facture.client === 'string' ? facture.client : facture.client?.nom}</p>
</div>
{facture.devisId && (
{facture.devis && (
<div className="field">
<label className="font-semibold">Devis source:</label>
<p>
<Button
label={`Devis #${facture.devisId}`}
label={`Devis #${typeof facture.devis === 'string' ? facture.devis : facture.devis?.numero}`}
className="p-button-link p-0"
onClick={() => router.push(`/devis/${facture.devisId}`)}
onClick={() => router.push(`/devis/${typeof facture.devis === 'string' ? facture.devis : facture.devis?.id}`)}
/>
</p>
</div>

View File

@@ -19,6 +19,7 @@ import { Divider } from 'primereact/divider';
import { factureService, clientService } from '../../../../services/api';
import { formatDate, formatCurrency } from '../../../../utils/formatters';
import type { Facture } from '../../../../types/btp';
import { StatutFacture, TypeFacture } from '../../../../types/btp';
const FacturesAvoirsPage = () => {
const [avoirs, setAvoirs] = useState<Facture[]>([]);
@@ -29,23 +30,24 @@ const FacturesAvoirsPage = () => {
const [avoirDialog, setAvoirDialog] = useState(false);
const [selectedAvoir, setSelectedAvoir] = useState<Facture | null>(null);
const [isCreating, setIsCreating] = useState(false);
const [avoir, setAvoir] = useState<Facture>({
const [avoir, setAvoir] = useState<Partial<Facture>>({
id: '',
numero: '',
dateEmission: new Date(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000),
dateEmission: new Date().toISOString(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000).toISOString(),
datePaiement: null,
objet: '',
description: '',
montantHT: 0,
montantTTC: 0,
tauxTVA: 20,
statut: 'EMISE',
type: 'AVOIR',
statut: StatutFacture.ENVOYEE,
typeFacture: TypeFacture.AVOIR,
actif: true,
client: null,
chantier: null,
devis: null
devis: null,
lignes: []
});
const [submitted, setSubmitted] = useState(false);
const toast = useRef<Toast>(null);
@@ -70,7 +72,7 @@ const FacturesAvoirsPage = () => {
setLoading(true);
const data = await factureService.getAll();
// Filtrer les avoirs
const avoirsList = data.filter(facture => facture.type === 'AVOIR');
const avoirsList = data.filter(facture => facture.typeFacture === TypeFacture.AVOIR);
setAvoirs(avoirsList);
} catch (error) {
console.error('Erreur lors du chargement des avoirs:', error);
@@ -133,20 +135,21 @@ const FacturesAvoirsPage = () => {
setAvoir({
id: '',
numero: '',
dateEmission: new Date(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000),
dateEmission: new Date().toISOString(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000).toISOString(),
datePaiement: null,
objet: '',
description: '',
montantHT: 0,
montantTTC: 0,
tauxTVA: 20,
statut: 'EMISE',
type: 'AVOIR',
statut: StatutFacture.ENVOYEE,
typeFacture: TypeFacture.AVOIR,
actif: true,
client: null,
chantier: null,
devis: null
devis: null,
lignes: []
});
setSubmitted(false);
setIsCreating(true);
@@ -182,7 +185,7 @@ const FacturesAvoirsPage = () => {
console.log('Création d\'avoir:', avoirToSave);
// Simulation
setAvoirs(prev => [...prev, { ...avoirToSave, id: Date.now().toString() }]);
setAvoirs(prev => [...prev, { ...avoirToSave, id: Date.now().toString() } as unknown as Facture]);
setAvoirDialog(false);
@@ -428,7 +431,7 @@ RECOMMANDATIONS:
<Button
icon="pi pi-send"
rounded
severity="secondary"
severity={"secondary" as any}
size="small"
tooltip="Envoyer au client"
onClick={() => {
@@ -448,8 +451,8 @@ RECOMMANDATIONS:
return (
<div className="flex align-items-center gap-2">
<Tag value="Avoir" severity="info" />
<Tag
value={rowData.statut === 'EMISE' ? 'Émis' : rowData.statut}
<Tag
value={rowData.statut === StatutFacture.ENVOYEE ? 'Émis' : rowData.statut}
severity="success"
/>
</div>
@@ -510,6 +513,7 @@ RECOMMANDATIONS:
value={avoirs}
selection={selectedAvoirs}
onSelectionChange={(e) => setSelectedAvoirs(e.value)}
selectionMode="multiple"
dataKey="id"
paginator
rows={10}
@@ -625,12 +629,12 @@ RECOMMANDATIONS:
<div className="field col-12">
<label htmlFor="dateEmission">Date d'émission</label>
<Calendar
id="dateEmission"
value={avoir.dateEmission}
onChange={(e) => setAvoir(prev => ({ ...prev, dateEmission: e.value || new Date() }))}
dateFormat="dd/mm/yy"
showIcon
<Calendar
id="dateEmission"
value={avoir.dateEmission ? new Date(avoir.dateEmission) : null}
onChange={(e) => setAvoir(prev => ({ ...prev, dateEmission: (e.value as Date)?.toISOString() || new Date().toISOString() }))}
dateFormat="dd/mm/yy"
showIcon
/>
</div>
</div>
@@ -680,7 +684,7 @@ RECOMMANDATIONS:
<Button
label="Envoyer"
icon="pi pi-send"
severity="secondary"
severity={"secondary" as any}
size="small"
onClick={() => {
toast.current?.show({
@@ -702,4 +706,6 @@ RECOMMANDATIONS:
);
};
export default FacturesAvoirsPage;
export default FacturesAvoirsPage;

View File

@@ -18,6 +18,7 @@ import { Divider } from 'primereact/divider';
import { factureService, clientService } from '../../../../services/api';
import { formatDate, formatCurrency } from '../../../../utils/formatters';
import type { Facture, Client } from '../../../../types/btp';
import { StatutFacture, TypeFacture } from '../../../../types/btp';
interface ExportConfig {
format: string;
@@ -90,7 +91,7 @@ const FactureExportPage = () => {
// Charger les clients
const clientsResponse = await clientService.getAll();
setClients(clientsResponse.data);
setClients(clientsResponse);
} catch (error) {
console.error('Erreur lors du chargement:', error);
@@ -123,44 +124,44 @@ const FactureExportPage = () => {
id: '1',
numero: 'FAC-2024-001',
objet: 'Rénovation salle de bain',
type: 'FACTURE',
statut: 'PAYEE',
dateEmission: new Date('2024-01-15'),
dateEcheance: new Date('2024-02-15'),
typeFacture: TypeFacture.FACTURE,
statut: StatutFacture.PAYEE,
dateEmission: new Date('2024-01-15').toISOString(),
dateEcheance: new Date('2024-02-15').toISOString(),
client: { id: '1', nom: 'Dupont Construction' } as Client,
montantHT: 2500,
montantTTC: 3000,
tauxTVA: 20,
montantPaye: 3000
},
} as Facture,
{
id: '2',
numero: 'FAC-2024-002',
objet: 'Extension maison',
type: 'ACOMPTE',
statut: 'ENVOYEE',
dateEmission: new Date('2024-02-01'),
dateEcheance: new Date('2024-03-01'),
typeFacture: TypeFacture.ACOMPTE,
statut: StatutFacture.ENVOYEE,
dateEmission: new Date('2024-02-01').toISOString(),
dateEcheance: new Date('2024-03-01').toISOString(),
client: { id: '2', nom: 'Martin SARL' } as Client,
montantHT: 5000,
montantTTC: 6000,
tauxTVA: 20,
montantPaye: 0
},
} as Facture,
{
id: '3',
numero: 'FAC-2024-003',
objet: 'Travaux électricité',
type: 'FACTURE',
statut: 'EN_RETARD',
dateEmission: new Date('2024-01-20'),
dateEcheance: new Date('2024-02-20'),
typeFacture: TypeFacture.FACTURE,
statut: StatutFacture.ECHUE,
dateEmission: new Date('2024-01-20').toISOString(),
dateEcheance: new Date('2024-02-20').toISOString(),
client: { id: '3', nom: 'Bâti Plus' } as Client,
montantHT: 1800,
montantTTC: 2160,
tauxTVA: 20,
montantPaye: 0
}
} as Facture
];
// Appliquer les filtres
@@ -171,7 +172,7 @@ const FactureExportPage = () => {
}
if (config.types.length > 0) {
facturesFiltrees = facturesFiltrees.filter(f => config.types.includes(f.type));
facturesFiltrees = facturesFiltrees.filter(f => config.types.includes(f.typeFacture));
}
if (config.clients.length > 0) {
@@ -504,9 +505,9 @@ const FactureExportPage = () => {
field="statut"
header="Statut"
body={(rowData) => (
<Tag
value={rowData.statut}
severity={getStatutSeverity(rowData.statut)}
<Tag
value={rowData.statut}
severity={getStatutSeverity(rowData.statut) as any}
/>
)}
/>

View File

@@ -17,6 +17,7 @@ import { Chip } from 'primereact/chip';
import { factureService } from '../../../../services/api';
import { formatDate, formatCurrency } from '../../../../utils/formatters';
import type { Facture } from '../../../../types/btp';
import { StatutFacture } from '../../../../types/btp';
import {
ActionButtonGroup,
ViewButton,
@@ -70,8 +71,8 @@ const FacturesImpayeesPage = () => {
setLoading(true);
const data = await factureService.getAll();
// Filtrer les factures impayées (émises ou envoyées mais pas payées)
const facturesImpayees = data.filter(facture =>
(facture.statut === 'EMISE' || facture.statut === 'ENVOYEE') &&
const facturesImpayees = data.filter(facture =>
(facture.statut === StatutFacture.ENVOYEE || facture.statut === StatutFacture.BROUILLON) &&
!facture.datePaiement
);
setFactures(facturesImpayees);
@@ -332,21 +333,21 @@ RECOMMANDATIONS:
const actionBodyTemplate = (rowData: Facture) => {
return (
<ActionButtonGroup>
<ActionButton
icon="pi pi-check-circle"
color="success"
<ActionButton
icon="pi pi-check-circle"
color="green"
tooltip="Enregistrer le paiement"
onClick={() => recordPayment(rowData)}
/>
<ActionButton
icon="pi pi-send"
color="warning"
<ActionButton
icon="pi pi-send"
color="orange"
tooltip="Envoyer une relance"
onClick={() => sendReminder(rowData)}
/>
<ActionButton
icon="pi pi-calendar"
color="info"
<ActionButton
icon="pi pi-calendar"
color="blue"
tooltip="Planifier un échéancier"
onClick={() => schedulePayment(rowData)}
/>
@@ -489,6 +490,7 @@ RECOMMANDATIONS:
value={factures}
selection={selectedFactures}
onSelectionChange={(e) => setSelectedFactures(e.value)}
selectionMode="multiple"
dataKey="id"
paginator
rows={10}
@@ -640,4 +642,5 @@ RECOMMANDATIONS:
);
};
export default FacturesImpayeesPage;
export default FacturesImpayeesPage;

View File

@@ -19,6 +19,7 @@ import { RadioButton } from 'primereact/radiobutton';
import { clientService, chantierService, devisService } from '../../../../services/api';
import { formatCurrency } from '../../../../utils/formatters';
import type { Facture, LigneFacture, Client, Chantier, Devis } from '../../../../types/btp';
import { StatutFacture, TypeFacture } from '../../../../types/btp';
interface LigneFactureFormData {
designation: string;
@@ -42,22 +43,22 @@ const NouvelleFacturePage = () => {
const [ligneDialog, setLigneDialog] = useState(false);
const [creationMode, setCreationMode] = useState<'manual' | 'from_devis'>('manual');
const [facture, setFacture] = useState<Facture>({
const [facture, setFacture] = useState<Partial<Facture>>({
id: '',
numero: '',
objet: '',
description: '',
dateEmission: new Date(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000), // +30 jours
dateEmission: new Date().toISOString(),
dateEcheance: new Date(Date.now() + 30 * 24 * 60 * 60 * 1000).toISOString(), // +30 jours
datePaiement: null,
statut: 'BROUILLON',
statut: StatutFacture.BROUILLON,
montantHT: 0,
tauxTVA: 20,
montantTVA: 0,
montantTTC: 0,
montantPaye: 0,
conditionsPaiement: 'Paiement à 30 jours fin de mois',
typeFacture: 'FACTURE',
typeFacture: TypeFacture.FACTURE,
actif: true,
client: null,
chantier: null,
@@ -119,8 +120,9 @@ const NouvelleFacturePage = () => {
useEffect(() => {
if (facture.client) {
loadChantiersByClient(facture.client as string);
loadDevisByClient(facture.client as string);
const clientId = typeof facture.client === 'string' ? facture.client : facture.client.id;
loadChantiersByClient(clientId);
loadDevisByClient(clientId);
} else {
setChantiers([]);
setDevisList([]);
@@ -995,4 +997,5 @@ const NouvelleFacturePage = () => {
);
};
export default NouvelleFacturePage;
export default NouvelleFacturePage;

View File

@@ -365,7 +365,7 @@ RECOMMANDATIONS:
<Button
icon="pi pi-file-pdf"
rounded
severity="secondary"
severity={"secondary" as any}
size="small"
tooltip="Générer attestation de paiement"
onClick={() => {
@@ -585,7 +585,7 @@ RECOMMANDATIONS:
<Button
label="Attestation"
icon="pi pi-file-pdf"
severity="secondary"
severity={"secondary" as any}
size="small"
onClick={() => {
toast.current?.show({
@@ -607,4 +607,6 @@ RECOMMANDATIONS:
);
};
export default FacturesPayeesPage;
export default FacturesPayeesPage;

View File

@@ -374,7 +374,7 @@ ACTIONS RECOMMANDÉES:
<Button
icon="pi pi-user-minus"
rounded
severity="secondary"
severity={"secondary" as any}
size="small"
tooltip="Suspendre le client"
onClick={() => suspendClient(rowData)}
@@ -712,4 +712,6 @@ ACTIONS RECOMMANDÉES:
);
};
export default FacturesRetardPage;
export default FacturesRetardPage;