finish facture group details

gestion/appinfo/routes.php

@@ -65,6 +65,7 @@ return [
        ['name' => 'page#getFactures',           'url' => '/getFactures', 'verb' => 'PROPFIND'],
        ['name' => 'page#getFacturesWithProduits',              'url' => '/getFacturesWithProduits', 'verb' => 'PROPFIND'],
        ['name' => 'page#factureshow',           'url' => '/facture/{numfacture}/show', 'verb' => 'GET'],
+       ['name' => 'page#factureGroupDetails',           'url' => '/facture/{numfacture}/groupDetails', 'verb' => 'GET'],
        ['name' => 'page#apercustoutesfactures', 'url' => '/factures/apercus', 'verb' => 'GET'],
        ['name' => 'page#apercustousdevis',      'url' => '/devis/apercus', 'verb' => 'GET'],
        ['name' => 'page#insertFacture',         'url' => '/facture/insert', 'verb' => 'POST'],

gestion/js/factureGroupDetails.app.js.LICENSE.txt

@@ -0,0 +1,46 @@
+/*!
+ * Sizzle CSS Selector Engine v2.3.9
+ * https://sizzlejs.com/
+ *
+ * Copyright JS Foundation and other contributors
+ * Released under the MIT license
+ * https://js.foundation/
+ *
+ * Date: 2022-12-19
+ */
+
+/*!
+ * Toastify js 1.12.0
+ * https://github.com/apvarun/toastify-js
+ * @license MIT licensed
+ *
+ * Copyright (C) 2018 Varun A P
+ */
+
+/*!
+ * escape-html
+ * Copyright(c) 2012-2013 TJ Holowaychuk
+ * Copyright(c) 2015 Andreas Lubbe
+ * Copyright(c) 2015 Tiancheng "Timothy" Gu
+ * MIT Licensed
+ */
+
+/*!
+ * jQuery JavaScript Library v3.6.3
+ * https://jquery.com/
+ *
+ * Includes Sizzle.js
+ * https://sizzlejs.com/
+ *
+ * Copyright OpenJS Foundation and other contributors
+ * Released under the MIT license
+ * https://jquery.org/license
+ *
+ * Date: 2022-12-20T21:28Z
+ */
+
+/*! @license DOMPurify 2.4.4 | (c) Cure53 and other contributors | Released under the Apache license 2.0 and Mozilla Public License 2.0 | github.com/cure53/DOMPurify/blob/2.4.4/LICENSE */
+
+/*! DataTables 1.13.2
+ * ©2008-2023 SpryMedia Ltd - datatables.net/license
+ */

gestion/lib/Controller/PageController.php

@@ -3,6 +3,7 @@ namespace OCA\Gestion\Controller;
 
 use Exception;
 use OCA\Gestion\Constants\BddConstant;
+use OCA\Gestion\Constants\DevisMentionConstant;
 use OCA\Gestion\Constants\FactureTypeConstant;
 use OCA\Gestion\Service\InvoicePdfHandler;
 defined("TAB1") or define("TAB1", "\t");
@@ -342,7 +343,13 @@ class PageController extends Controller {
 	 * @NoCSRFRequired
 	 */
 	public function apercustousdevis() {
-		$devis = json_decode($this->myDb->getDevis($this->idNextcloud));
+		$devisMentionsFilter = [
+			DevisMentionConstant::FACTURED,
+			DevisMentionConstant::FACTURED_FORMATTED,
+			DevisMentionConstant::MENTION,
+			DevisMentionConstant::NEW
+		];
+		$devis = json_decode($this->myDb->getDevis($this->idNextcloud,$devisMentionsFilter));
 		foreach ($devis as $key => $d) {
 			$d->dproduits = [];
 			$produits = json_decode($this->myDb->getListProduit($d->id, $this->idNextcloud));
@@ -2965,10 +2972,10 @@ class PageController extends Controller {
 	 */
 	public function factureGroupDetails($numfacture){
 		$this->denyIfNotAdmin();
-		$facture = $this->myDb->getOneFacture($numfacture,$this->idNextcloud);
+		$facture = $this->myDb->getFactureGroupByFactureIdWithDetails($numfacture);
-		return new TemplateResponse('gestion', 'factureshow', array('groups' => $this->groups, 'user' => $this->user, 	'path' => $this->idNextcloud,
+		return new TemplateResponse('gestion', 'factureGroupDetails', array('groups' => $this->groups, 'user' => $this->user, 	'path' => $this->idNextcloud,
 																		'configuration'=> $this->getConfiguration(), 
-																		'facture'=>json_decode($facture), 
+																		'facture'=>json_decode(json_encode($facture)), 
 																		'url' => $this->getNavigationLink(),
 																		'logo' => $this->getLogo()
 																	));

gestion/lib/Db/Bdd.php

@@ -51,7 +51,8 @@ class Bdd {
         "product_brand","product_reference",
         "fk_user_uuid",
         "phone_number","address",'postal_code','city','email','siret_number','tva_intracommu',
-        'order_number','case_number','fk_template_type_key');
+        'order_number','case_number','fk_template_type_key',
+        'facture_case_number','facture_order_number');
         $this->whiteTable = array(
             "client", "lieu", "trajet", "devis", "produit_devis", "facture", "produit", "configuration", "ligne_trajet", "thanato", "article", "defunt", "article_devis", "bibliotheque", "bijou_defunt", "obs_defunt", "hypo_defunt",
             "client_group_discount","client_group",
@@ -352,6 +353,9 @@ class Bdd {
             .$this->tableprefix."facture.fk_facture_status_key, ".$this->tableprefix."facture.fk_facture_payment_type_id, ".$this->tableprefix."facture.payment_date, "
             .$this->tableprefix."facture_payment_type.facture_payment_type_label, "
             .$this->tableprefix."facture_status.facture_status_label, "
+            .$this->tableprefix."facture.facture_type, "
+            .$this->tableprefix."facture.fk_client_id as facture_client_id, "
+            .$this->tableprefix."facture.fk_client_group_facturation_id as facture_client_group_facturation_id, "
             .$this->tableprefix."devis.num as dnum, ".$this->tableprefix."devis.comment as dcomment, date_paiement, type_paiement, id_devis, entreprise, "
             .$this->tableprefix."facture.version, status_paiement,"
             .$this->tableprefix."client.nom, ".$this->tableprefix."client.prenom, "
@@ -2706,7 +2710,7 @@ class Bdd {
             client.prenom as client_prenom,
             client.entreprise as client_entreprise,
             client.legal_one as client_legal_one,
-            client.addresse as client_address,
+            client.adresse as client_address,
             client.mail as client_mail,
             client.fk_client_group_id as fk_client_group_id
             FROM ".$this->tableprefix."client as client
@@ -2803,25 +2807,29 @@ class Bdd {
         $tvaValue = $configuration->tva_default;
         $factureData = $this->getFactureByFactureId($factureId);
         $isFactureForSingleClient = $factureData['fk_client_id'] != null && $factureData['fk_client_id'] != 0;
+        $devisMentionFilters = [
+            DevisMentionConstant::FACTURED_FORMATTED,
+            DevisMentionConstant::FACTURED
+        ];
         if($isFactureForSingleClient){
             $factureDevisList = $this->getDevisDataByClientIdAndMonthYear(
                 $factureData['fk_client_id'],
                 $factureData['month'],
-            $factureData['year']);
+            $factureData['year'],$devisMentionFilters
+            );
         }
         else{
             $factureDevisList = $this->getDevisDataByClientGroupFacturationIdAndMonthYear(
                 $factureData['fk_client_group_facturation_id'],
             $factureData['month'],
-        $factureData['year']); 
+        $factureData['year'],$devisMentionFilters
+            ); 
         }
         $factureIncrement = 0;
         $productsCount = 0;
         $totalHt = 0;
         $totalTtc = 0;
         $totalTva = 0;
-        $caseNumber = "";
-        $orderNumber = "";
         $templateType = ClientTemplateTypeConstant::PRIVEES;
         foreach($factureDevisList as &$devis){
             if($factureIncrement == 0){
@@ -2842,8 +2850,6 @@ class Bdd {
                     $templateType = $devis['fk_template_type_key'] ?? ClientTemplateTypeConstant::PRIVEES;
                 }
             }
-            $caseNumber = empty($devis["case_number"]) ? $caseNumber : $devis["case_number"];
-            $orderNumber = empty($devis["order_number"]) ? $orderNumber : $devis["order_number"];
             $products = $this->getDevisProduits($devis["devis_id"]);
             foreach($products as $product){
                 $valueHt = $product['produit_price'] * $product['quantite'];
@@ -2869,8 +2875,6 @@ class Bdd {
         $factureData["configuration_adresse_city"] = $configurationAdresses["city"];
         $factureData["productsCount"] = $productsCount;
         $factureData["totalPrices"] = $totaPricesArray;
-        $factureData["case_number"] = $caseNumber;
-        $factureData["order_number"] = $orderNumber;
         $factureData["template_type_key"] = $templateType;
         return $factureData;
     }
@@ -4166,7 +4170,7 @@ class Bdd {
         return FactureTypeConstant::TYPE_SINGLE;
     }
 
-    public function getDevisIdsByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year){
+    public function getDevisIdsByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year,$mentionFilters = []){
         $sql = "SELECT devis.id 
         FROM ".$this->tableprefix."devis as devis
         LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
@@ -4176,27 +4180,39 @@ class Bdd {
             MONTH(devis.date) = ?
         ";
 
-        $result = $this->execSQLNoJsonReturn($sql,[$clientGroupFacturationId,$year,$month]);
+        $conditions = [$clientGroupFacturationId,$year,$month];
+        if(!empty($mentionFilters)){
+            $mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
+            $sql .= " AND ". $this->tableprefix."devis.mentions IN ($mentionsFilterPlaceholders)";
+            $conditions = array_merge($conditions, $mentionFilters);
+        }
+        $sql.= ";";
+        $result = $this->execSQLNoJsonReturn($sql,$conditions);
 
         $devisIds = [];
         foreach($result as $currentResult){
             $devisIds[] = $currentResult['id'];
         }
         return $devisIds;
-        
     }
 
-    public function getDevisIdsByClientIdAndMonthYear($clientId,$month,$year){
+    public function getDevisIdsByClientIdAndMonthYear($clientId,$month,$year,$mentionFilters = []){
         $sql = "SELECT devis.id 
         FROM ".$this->tableprefix."devis as devis
         LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
         WHERE 
             client.id = ? AND 
             YEAR(devis.date) = ? AND
-            MONTH(devis.date) = ?
+            MONTH(devis.date) = ?";
-        ";
 
-        $result = $this->execSQLNoJsonReturn($sql,[$clientId,$year,$month]);
+        $conditions = [$clientId,$year,$month];
+        if(!empty($mentionFilters)){
+            $mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
+            $sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
+            $conditions = array_merge($conditions, $mentionFilters);
+        }
+        $sql.= ";";
+        $result = $this->execSQLNoJsonReturn($sql,$conditions);
 
         $devisIds = [];
         foreach($result as $currentResult){
@@ -4266,7 +4282,7 @@ class Bdd {
         $this->execSQLNoData($sql,$conditions);
     }
 
-    private function getDevisDataByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year){
+    private function getDevisDataByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year,$mentionFilters = []){
         $sql = "SELECT 
         devis.id as devis_id,
         devis.date as devis_date,
@@ -4274,6 +4290,7 @@ class Bdd {
         devis.comment as devis_comment,
         devis.order_number as order_number,
         devis.case_number as case_number,
+        devis.devis_full_number as devis_full_number,
         client.nom as client_nom,
         client.entreprise as client_entreprise,
         client.adresse as client_adresse,
@@ -4304,19 +4321,21 @@ class Bdd {
         WHERE 
             client.fk_client_group_facturation_id = ? AND 
             YEAR(devis.date) = ? AND
-            MONTH(devis.date) = ?
+            MONTH(devis.date) = ?";
-        ORDER BY devis.date ASC;";
 
-        $devisList = $this->execSQLNoJsonReturn($sql,[
+        $conditions = [$clientGroupFacturationId,$year,$month];
-            $clientGroupFacturationId,
+        if(!empty($mentionFilters)){
-            $year,
+            $mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
-            $month
+            $sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
-        ]);
+            $conditions = array_merge($conditions, $mentionFilters);
+        }
+        $sql.= " ORDER BY devis.date ASC;";
+        $devisList = $this->execSQLNoJsonReturn($sql,$conditions);
 
         return $devisList;
     }
 
-    private function getDevisDataByClientIdAndMonthYear($clientId,$month,$year){
+    private function getDevisDataByClientIdAndMonthYear($clientId,$month,$year,$mentionFilters = []){
         $sql = "SELECT 
                 devis.id as devis_id,
                 devis.date as devis_date,
@@ -4324,6 +4343,7 @@ class Bdd {
                 devis.comment as devis_comment,
                 devis.order_number as order_number,
                 devis.case_number as case_number,
+                devis.devis_full_number as devis_full_number,
                 client.nom as client_nom,
                 client.entreprise as client_entreprise,
                 client.adresse as client_adresse,
@@ -4354,14 +4374,16 @@ class Bdd {
                 WHERE 
                     client.id = ? AND 
                     YEAR(devis.date) = ? AND
-                    MONTH(devis.date) = ?
+                    MONTH(devis.date) = ?";
-                ORDER BY devis.date ASC;";
 
-        $devisList = $this->execSQLNoJsonReturn($sql,[
+        $conditions = [$clientId,$year,$month];
-            $clientId,
+        if(!empty($mentionFilters)){
-            $year,
+            $mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
-            $month
+            $sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
-        ]);
+            $conditions = array_merge($conditions, $mentionFilters);
+        }
+        $sql.= " ORDER BY devis.date ASC;";
+        $devisList = $this->execSQLNoJsonReturn($sql,$conditions);
 
         return $devisList;
     }
@@ -4378,7 +4400,9 @@ class Bdd {
                 facture.date_paiement,
                 facture.num,
                 facture.fk_client_id,
-                facture.fk_client_group_facturation_id
+                facture.fk_client_group_facturation_id,
+                facture.month,
+                facture.year
                     FROM ".$this->tableprefix."facture as facture
                     WHERE facture.id = ? AND
                     facture.facture_type = ?
@@ -4398,11 +4422,13 @@ class Bdd {
         $currentConfig = $configuration[0];
         $tvaValue = $currentConfig->tva_default;
         $isFactureSingleClient = $facture['fk_client_id'] != null 
-            && $facture['fk_client_id'] != 0 
+            && $facture['fk_client_id'] != 0;
-            && ($facture['fk_client_group_facturation_id'] == null || $facture['fk_client_group_facturation_id'] == 0);
 
+        $devisMentionFilters = [
+            DevisMentionConstant::FACTURED,
+            DevisMentionConstant::FACTURED_FORMATTED
+        ];
 
-        $devisList = [];
         if($isFactureSingleClient){
             $client = $this->getClientById($facture['fk_client_id']);
             $facture['group_name'] = $client["client_nom"];
@@ -4413,7 +4439,8 @@ class Bdd {
             $devisList = $this->getDevisDataByClientIdAndMonthYear(
                 $facture['fk_client_id'],
                 $facture['month'],
-                $facture['year']
+                $facture['year'],
+                $devisMentionFilters
             );
         }
         else{
@@ -4426,7 +4453,8 @@ class Bdd {
             $devisList = $this->getDevisDataByClientGroupFacturationIdAndMonthYear(
                 $facture['fk_client_group_facturation_id'],
                 $facture['month'],
-                $facture['year']
+                $facture['year'],
+                $devisMentionFilters
             );
         }
         $factureTotalHt= 0;
@@ -4436,7 +4464,7 @@ class Bdd {
             $totalHt = 0;
             $totalTva = 0;
             $totalTtc = 0;
-            $devisProducts = $this->getDevisProduits($currentDevis['id']);
+            $devisProducts = $this->getDevisProduits($currentDevis['devis_id']);
             foreach($devisProducts as $currentProduct){
                 $valueHt = $currentProduct['produit_price'] * $currentProduct['quantite'];
                 $valueTtc = PriceHelpers::calculPriceWithVatValue($valueHt,$tvaValue);
@@ -4451,8 +4479,8 @@ class Bdd {
             $factureTotalHt += $totalHt;
             $factureTotalTtc += $totalTtc;
             $factureTotalTva += $totalTva;
+            $facture["devisList"][] = $currentDevis;
         }
-        $facture["devisList"] = $devisList;
         $facture["totalHt"] = $factureTotalHt;
         $facture["totalTtc"] = $factureTotalTtc;
         $facture["totalTva"] = $factureTotalTva;

gestion/lib/Helpers/PriceHelpers.php

@@ -13,4 +13,8 @@ class PriceHelpers
         return ($price * (1 + ($vat / 100)));
     }
 
+    public static function formatDecimalPrice($price){
+        return number_format($price,2,'.','');
+    }
+
 }

gestion/lib/Service/InvoiceGroupPdfHandler/InvoiceOgfPdfHandler.php

@@ -83,7 +83,7 @@ class InvoiceOgfPdfHandler extends InvoiceGroupPdfHandler {
         $this->Cell(60, 7, utf8_decode(html_entity_decode($this->factureData['group_name'])), 1, 0, 'C');
         $this->Cell(40, 7, $this->factureData['num'], 1, 0, 'C');
         $this->Cell(40, 7, $factureDateEcheance, 1, 0, 'C');
-        $this->Cell(34, 7, $this->factureData["order_number"], 1, 1, 'C');
+        $this->Cell(34, 7, $this->factureData["facture_order_number"], 1, 1, 'C');
 
         $this->startingYOfArticlesTable =  85;  
     }

gestion/lib/Service/InvoicePdfService.php

@@ -29,6 +29,7 @@ namespace OCA\Gestion\Service;
 use DateTime;
 use OCA\Gestion\Constants\BddConstant;
 use OCA\Gestion\Constants\ClientTemplateTypeConstant;
+use OCA\Gestion\Constants\DevisMentionConstant;
 use OCA\Gestion\Constants\FactureTypeConstant;
 use OCA\Gestion\Constants\MultipleFactureTypeConstant;
 use OCA\Gestion\Db\Bdd;
@@ -252,9 +253,13 @@ class InvoicePdfService {
             $factureId = null;
             $fkClientId = null;
             $fkClientGroupFacturationId = null;
+            $devisMentionFiltersToBeInvoiced = [
+                DevisMentionConstant::NEW,
+                DevisMentionConstant::MENTION
+            ];
             if($clientType == MultipleFactureTypeConstant::CLIENT_FILTER_TYPE){
                 $factureId = $this->gestionBdd->getFactureIdByClientIdAndMonthYear($clientId,$month,$year);
-                $devisIds = $this->gestionBdd->getDevisIdsByClientIdAndMonthYear($clientId,$month,$year); 
+                $devisIds = $this->gestionBdd->getDevisIdsByClientIdAndMonthYear($clientId,$month,$year,$devisMentionFiltersToBeInvoiced); 
                 $fkClientId = $clientId;
             }
             else{

gestion/src/js/constants/invoiceConstant.js

@@ -7,3 +7,6 @@ export const CanceledDevisMentionConstant = "CANCELED";
 export const FactureStatusPaid = "PAID";
 export const FactureStatusPending = "PENDING";
 export const FactureStatusCanceled = "CANCELED";
+
+export const FactureTypeSingle = "SINGLE";
+export const FactureTypeGroup = "GROUP";

gestion/src/js/factureGroupDetails.js

@@ -0,0 +1,12 @@
+import "@nextcloud/dialogs/dist/index.css";
+import "datatables.net-dt/css/jquery.dataTables.css";
+import "../css/mycss.css";
+import { globalConfiguration } from "./modules/mainFunction.mjs";
+import "./listener/main_listener";
+import "./listener/invoiceListener";
+
+window.addEventListener("DOMContentLoaded", function () {
+    globalConfiguration();
+});
+
+

gestion/src/js/listener/invoiceListener.js

@@ -2,6 +2,7 @@ import {showError, showSuccess } from "@nextcloud/dialogs";
 import {baseUrl, hideLoader, showLoader} from "../modules/mainFunction.mjs";
 import { Facture } from "../objects/facture.mjs";
 import DataTable from "datatables.net";
+import { generateUrl } from "@nextcloud/router";
 window.addEventListener("DOMContentLoaded", function () {
 
     const today = new Date();
@@ -129,3 +130,9 @@ document.onchange = function(event) {
         }
     }
 };
+
+$('body').on('click', '.goToDevisDetails', function () {
+    let devisId = $(this).data('devis-id');
+    let url = generateUrl(`/apps/gestion/devis/${devisId}/show`);
+    window.location.href = url;
+});

gestion/src/js/objects/facture.mjs

@@ -2,6 +2,7 @@ import { showError } from "@nextcloud/dialogs";
 import { generateUrl } from "@nextcloud/router";
 import { baseUrl, LoadDT, showDone } from "../modules/mainFunction.mjs";
 import { Devis } from "./devis.mjs";
+import { FactureTypeSingle } from "../constants/invoiceConstant.js";
 
 export class Facture {
 
@@ -32,6 +33,13 @@ export class Facture {
       paymentDate = paymentDate.toLocaleDateString("fr-FR");
     }
     this.payment_date = paymentDate;
+    this.factureType = myresp.facture_type;
+    if(this.factureType == FactureTypeSingle){
+      this.baseUrl = generateUrl(`/apps/gestion/facture/${this.id}/show`);
+    }
+    else{
+      this.baseUrl = generateUrl(`/apps/gestion/facture/${this.id}/groupDetails`);
+    }
   }
 
   /**

gestion/templates/content/factureGroupDetails.php

@@ -0,0 +1,137 @@
+<?php
+
+use OC\URLGenerator;
+use OCA\Gestion\Helpers\PriceHelpers;
+$facture = $_['facture'];
+$factureOrderNumber = $facture->facture_order_number == '' ? '-' : $facture->facture_order_number;
+$factureCaseNumber = $facture->facture_case_number == '' ? '-' : $facture->facture_case_number;
+$currentConfig = json_decode($_['configuration'])[0];
+?>
+<div class="bootstrap-iso">
+    <div id="factureId" data-id="<?php echo $facture->id; ?>"></div>
+    <div id="factureIdentifier" data-id="<?php echo $facture->id; ?>"></div>
+    <h2 class="mt-3 mb-3 text-center"> <?php echo ('Facture n° '.$facture->num); ?>
+    </h2>
+    <hr />
+    <div class="row">
+        <div class="col-5 h-100 m-0" style="min-height:250px;">
+            <h5 class="p-3 m-0 text-dark text-center border border-2 border-dark"><?php p($l->t('FROM')); ?>
+                <?php echo $currentConfig->entreprise; ?></h5>
+            <p style="min-height:180px;"
+                class="p-3 m-0 h-100 text-center text-dark text-center border border-top-0 border-2 border-dark">
+                <?php echo $currentConfig->prenom . " " . $currentConfig->nom; ?><br />
+                <?php echo $currentConfig->adresse; ?><br />
+                <?php echo $currentConfig->mail; ?><br />
+                <?php echo $currentConfig->telephone; ?><br />
+                <span id="nothing"></span><br />
+            </p>
+        </div>
+        <div class="col-2 h-100 m-0" style="min-height:250px;">
+            <?php
+            if (isset($_['logo']) && $_['logo'] !== "nothing") {
+                echo "<center><a><img alt='" . $l->t('Company logo') . "' class=\"img-fluid\" src=\"data:image/png;base64, " . $_['logo'] . "\"/></a></center>";
+            } else {
+                echo "<span style='font-size:12px' id='Company-logo' data-html2canvas-ignore><b><center>" . $l->t('You can add your company logo here.') . "</center></b><br/><i>" . $l->t('To add a logo, drop the logo.png file in ".gestion" folder at the root of your Nextcloud Files app. Remember to set "Show hidden files".') . "</i><br/><br/><center>" . $l->t('This message will not appear on generated PDF.') . "</center></span>";
+            }
+            ?>
+        </div>
+        <div class="col-5 h-100 m-0" style="min-height:250px;">
+            <h5 class="p-3 m-0 text-dark text-center border border-2 border-dark"><?php p($l->t('TO')); ?>
+                <span><?php echo $facture->group_name; ?></span></h5>
+            <p style="min-height:180px;"
+                class="p-3 m-0 h-100 text-center text-dark text-center border border-top-0 border-2 border-dark">
+                <span><?php echo $facture->group_name; ?></span><br />
+                <span><?php echo $facture->client_name; ?></span><br />
+                <span><?php echo $facture->client_address; ?></span><br />
+                <span><?php echo $facture->mail; ?></span><br />
+                <span><?php echo $facture->siret; ?></span><br />
+            </p>
+        </div>
+    </div>
+    <hr />
+    <div class="row">
+        <div class="col col-md">
+            <label class="fw-bold">Commande :</label>
+            <div class="col col-xl mb-3 text-center editable" style="display:inline" data-table="facture"
+                data-column="facture_order_number" data-id="<?php echo $facture->id; ?>">
+                <?php echo $factureOrderNumber; ?>
+            </div>
+        </div>
+        <hr />
+    </div>
+    <div class="row">
+        <div class="col col-md">
+            <label class="fw-bold">Numéro de dossier :</label>
+            <div class="col col-xl mb-3 text-center editable" style="display:inline" data-table="facture"
+                data-column="facture_case_number" data-id="<?php echo $facture->id; ?>">
+                <?php echo $factureCaseNumber; ?>
+            </div>
+        </div>
+        <hr />
+    </div>
+    <div class="table-responsive">
+        <table id="factureGroupId" class="table table-striped">
+            <thead>
+                <tr>
+                    <th><?php p($l->t('Devis')); ?></th>
+                    <th><?php p($l->t('Defunt')); ?></th>
+                    <th><?php p($l->t('Agence')); ?></th>
+                    <th><?php p($l->t('Prix HT')); ?></th>
+                    <th><?php p($l->t('Prix TTC')); ?></th>
+                    <th><?php p($l->t('Actions')); ?></th>
+                </tr>
+            </thead>
+            <tbody>
+                <?php
+                $devisList = $facture->devisList;
+                foreach ($devisList as $currentDevis) {
+                    ?>
+                    <tr>
+                        <td><?php echo $currentDevis->devis_full_number; ?></td>
+                        <td><?php echo $currentDevis->defunt_nom; ?></td>
+                        <td><?php echo $currentDevis->client_nom; ?></td>
+                        <td><?php echo PriceHelpers::formatDecimalPrice($currentDevis->totalHt).'€'; ?></td>
+                        <td><?php echo PriceHelpers::formatDecimalPrice($currentDevis->totalTtc).'€'; ?></td>
+                        <td>
+                            <div style="display:inline-block;margin-right:0px;width:80%;">
+                                <button class="goToDevisDetails" data-devis-id="<?php echo $currentDevis->devis_id; ?>">Ouvrir</button>
+                            </div>
+                        </td>
+                    </tr>
+                <?php } ?>
+            </tbody>
+        </table>
+    </div>
+    <div>
+        <button id="exportFactureToPdf"            type="button"       class="mb-2 btn btn-outline-success"            data-html2canvas-ignore data-name=""><?php p($l->t('Save in Nextcloud'));?></button>
+        <button id="mailGestion"       type="button"   class="mb-2 btn btn-outline-success sendmail"    data-html2canvas-ignore data-name=""><?php p($l->t('Send by email'));?></button>
+    </div>
+    <div class="mt-0 table-responsive">
+        <table id="totalFactureGroupPrice" class="table table-striped table-xl">
+            <thead class="bg-dark text-white">
+                <tr>
+                    <th class="text-center"><?php p($l->t('Total without VAT')); ?></th>
+                    <th class="text-center"><?php p($l->t('VAT Rate')); ?></th>
+                    <th class="text-center"><?php p($l->t('Total VAT')); ?></th>
+                    <th class="text-center"><?php p($l->t('Total Price')); ?></th>
+                </tr>
+            </thead>
+            <tbody>
+                <tr>
+                    <td class="text-center"><?php echo (PriceHelpers::formatDecimalPrice($facture->totalHt).'€'); ?></td>
+                    <td class="text-center"><?php echo (PriceHelpers::formatDecimalPrice($currentConfig->tva_default).'€'); ?></td>
+                    <td class="text-center"><?php echo (PriceHelpers::formatDecimalPrice($facture->totalTva).'€'); ?></td>
+                    <td class="text-center"><?php echo (PriceHelpers::formatDecimalPrice($facture->totalTtc).'€'); ?></td>
+                </tr>
+            </tbody>
+        </table>
+    </div>
+    <div class="col m-0 pb-0 alert alert-info text-center">
+        <p><span id="mentions_default"><?php p($l->t('Please set in global configuration')); ?></span></p>
+    </div>
+    <hr />
+    <div class="col m-0 pb-0 alert alert-info text-center">
+        <p><?php echo $currentConfig->entreprise; ?><br /><?php echo $currentConfig->adresse; ?><br /><?php echo $currentConfig->legal_one; ?><br /><?php echo $currentConfig->legal_two; ?>
+        </p>
+    </div>
+</div>

gestion/templates/factureGroupDetails.php

@@ -0,0 +1,18 @@
+<?php
+	style('gestion', array('style'));
+    script('gestion', array('factureGroupDetails.app', '814.app', '856.app'));
+?>
+<div id="app">
+	<div id="app-navigation">
+		<?php print_unescaped($this->inc('navigation/index')); ?>
+		<?php print_unescaped($this->inc('settings/index')); ?>
+	</div>
+
+	<div id="app-content">
+		<div id="app-content-wrapper">
+			<?php print_unescaped($this->inc('content/changelog')); ?>
+			<?php print_unescaped($this->inc('content/factureGroupDetails')); ?>
+			<?php print_unescaped($this->inc('loader')); ?>
+		</div>
+	</div>
+</div>

gestion/webpack.js

@@ -31,6 +31,7 @@ module.exports =
       clientGroup: './src/js/clientGroup.js',
       clientGroupFacturation : './src/js/clientGroupFacturation.js',
       pdf: './src/js/pdf.js',
+      factureGroupDetails: './src/js/factureGroupDetails.js'
     },
     output: {
       filename: '../js/[name].app.js',