[Administration] Documents > Factures : gestion des paiements #1219

backend/controllers/DistributionController.php

 
     public function buildAjaxInfosResponsePointsSale(Distribution $distribution)
     {
+        $producerManager = $this->getProducerManager();
         $pointSaleManager = $this->getPointSaleManager();
         $pointSaleDistributionManager = $this->getPointSaleDistributionManager();
 
                     ]
                 ];
             }
+
+            $pointSaleArray['credit_functioning'] = $producerManager->getPointSaleCreditFunctioning($pointSale);
         }
 
         return $pointsSaleArray;
             $jsonProduct['quantity_ordered'] = $quantityOrder;
 
             if (!isset($product->productDistribution[0])) {
-                $jsonProduct['productDistribution'][0] = $distributionManager->addProduct($distribution, $product)->getAttributes();
+                $productDistributionAdd = $distributionManager->addProduct($distribution, $product);
+                $jsonProduct['productDistribution'][0] = $productDistributionAdd->getAttributes();
+                $product->populateRelation('productDistribution', [$productDistributionAdd]);
             }
             else {
                 foreach($product->productDistribution as $key => $productDistribution) {
                         'date' => date('d/m/Y H:i:s', strtotime($payment->date)),
                         'user' => $payment->getUserObject() ? $userManager->getUsername($payment->getUserObject()) : '',
                         'user_action' => $paymentManager->getStrUserAction($payment),
-                        'wording' => $paymentManager->getStrWording($payment),
+                        'wording' => $paymentManager->getStrWording($payment, $order),
                         'amount' => $paymentManager->getAmount($payment, Order::AMOUNT_TOTAL, true),
                     ];
                 }
                     'isCreditAutoPayment' => $orderManager->isCreditAutoPayment($order),
                     'isCreditContext' => $orderManager->isCreditContext($order),
                     'isPaid' => $orderManager->isOrderPaid($order),
+                    'isPaidViaInvoice' => $orderManager->isOrderPaidViaInvoice($order),
                     'paymentLabelShort' => $orderManager->getPaymentLabelShort($order)
                 ]);
             }

backend/controllers/DocumentController.php

         if($documentManager->isDocumentInvoice($document) && $documentManager->isStatusValid($document)) {
             $payment = $paymentManager->instanciatePayment(
                 Payment::TYPE_PAYMENT,
-                $documentManager->getAmountWithTax($document),
+                number_format($documentManager->getAmountWithTax($document), 3),
                 $this->getProducerCurrent(),
                 null,
                 null,
                 null,
                 $document
             );
+            $payment->amount = number_format($payment->amount, 2);
 
-            if ($payment->load(\Yii::$app->request->post()) && $payment->save()) {
+            $posts = \Yii::$app->request->post();
+            if(isset($posts['Payment']['date_transaction'])) {
+                $posts['Payment']['date_transaction'] = date('Y-m-d', strtotime(str_replace('/', '-', $posts['Payment']['date_transaction'])));
+            }
+
+            if ($payment->load($posts) && $payment->save()) {
                 $this->setFlash('success', 'Le règlement a bien été ajouté.');
                 return $this->redirect(['invoice/update', 'id' => $document->id]);
             }
+            else {
+                if($payment->date_transaction) {
+                    $payment->date_transaction = date('d/m/Y', strtotime($payment->date_transaction));
+                }
+            }
         }
 
         return $this->render('/document/update', [

backend/controllers/ProducerController.php

     public function actionUpdateOpendistribVersion()
     {
         $producerManager = $this->getProducerManager();
-        $producerManager->updateOpendistribVersion(GlobalParam::getCurrentProducer());
+        $producerManager->updateOpendistribVersion($this->getProducerCurrent());
 
         return $this->redirect(\Yii::$app->request->referrer);
     }

backend/views/distribution/index.php

                                         <th class="column-amount">Montant</th>
                                         <th class="column-state-payment">Paiement</th>
                                         <th class="column-credit" v-if="!pointSaleActive || (pointSaleActive && pointSaleActive.credit == 1)">Crédit</th>
-                                        <th class="column-payment"></th>
+                                        <th class="column-actions">Actions</th>
                                         <th class="column-tiller" v-if="producer && producer.tiller">Tiller</th>
-                                        <th class="column-actions"></th>
-                                        <th class="column-delivery-note"></th>
                                 </tr>
                         </thead>
                     <tbody>
                                 </td>
                                 <td class="column-state-payment">
                                     <order-state-payment :order="order" :producer="producer"></order-state-payment>
+                                    <span class="glyphicon glyphicon-time" title="Débit automatique du crédit la veille de la distribution" v-if="order.auto_payment && (order.amount_paid == 0 || order.amount_paid < order.amount)"></span>
                                 </td>
                                 <td class="column-credit" v-if="!pointSaleActive || (pointSaleActive && pointSaleActive.credit == 1)">
                                     <template v-if="order.isCreditContext">
                                         <a :href="baseUrl+'/user/credit?id='+order.id_user" :class="order.user.credit >= 0 ? 'positive' : 'negative'">
                                             {{ order.user.credit.toFixed(2).replace(/(\d)(?=(\d{3})+(?:\.\d+)?$)/g, "$1,")+'&nbsp;€' }}
                                         </a>
-                                        <span class="glyphicon glyphicon-time" title="Paiement automatique la veille de la distribution" v-if="order.auto_payment && (order.amount_paid == 0 || order.amount_paid < order.amount)"></span>
                                     </template>
                                 </td>
-                                <td class="column-payment" v-if="producer && producer.credit">
-
-                                    <button type="button" class="btn btn-default btn-xs dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
-                                        Paiement <span class="caret"></span>
-                                    </button>
-                                    <ul class="dropdown-menu">
-                                        <li v-if="order.isCreditContext">
-                                            <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="credit">
-                                                {{ getLabelPaymentRefund(order, 'Débiter', 'Recréditer', 'le crédit') }}
-                                            </a>
-                                        </li>
-                                        <li>
-                                            <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="money">
-                                                {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'en espèce') }}
-                                            </a>
-                                        </li>
-                                        <li>
-                                            <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="cheque">
-                                                {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par chèque') }}
-                                            </a>
-                                        </li>
-                                        <li>
-                                            <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="transfer">
-                                                {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par virement') }}
-                                            </a>
-                                        </li>
-                                        <!--<li>
-                                            <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="credit-card">
-                                                {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par carte bancaire') }}
-                                            </a>
-                                        </li>-->
-                                        <li><a href="javascript:void(0);" @click="orderPaymentModalClick" :data-id-order="order.id">Historique</a></li>
-                                    </ul>
-
+                                <td class="column-payment" v-if="false && producer && producer.credit">
                                     <!--<div class="btn-group" v-if="order.user && !order.date_delete">
                                         <button class="btn btn-xs btn-default" v-if="order.amount_paid == order.amount" @click="orderPaymentClick" :data-id-order="order.id" data-type="refund" :data-amount="order.amount">
                                             <span class="glyphicon glyphicon-euro"></span> Recréditer
                                         </ul>
                                     </div>-->
                                 </td>
-                                <td v-if="producer && producer.tiller" class="tiller column-tiller">
-                                    <input v-if="order.tiller_synchronization == true" type="checkbox" checked="checked" :id="'checkbox-tiller-synchronization-'+order.id" :data-id-order="order.id" @change="changeSynchroTiller" />
-                                    <input v-else type="checkbox" :id="'checkbox-tiller-synchronization-'+order.id" :data-id-order="order.id" @change="changeSynchroTiller" />
-                                    <label :for="'checkbox-tiller-synchronization-'+order.id">Tiller</label>
-                                </td>
+
                                 <td class="column-actions">
-                                    <span v-if="order.oneProductUnactivated" class="glyphicon glyphicon-warning-sign" title="Contient un produit non activé"></span>
+                                    <span v-if="false && order.oneProductUnactivated" class="glyphicon glyphicon-warning-sign" title="Contient un produit non activé"></span>
+
+                                    <a href="javascript:void(0);" class="btn btn-default btn-xs" :data-id-order="order.id" @click="orderViewClick"><span :class="'glyphicon ' + ((showViewProduct && idOrderView == order.id) ? 'glyphicon-eye-close' : 'glyphicon-eye-open')"></span></a>
+                                    <a href="javascript:void(0);" class="btn btn-default btn-xs" :data-id-order="order.id" @click="updateOrderClick"><span class="glyphicon glyphicon-pencil"></span></a>
+
+                                    <div class="wrapper-button-dropdown">
+                                        <button type="button" class="btn btn-default btn-xs dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
+                                            € <span class="caret"></span>
+                                        </button>
+                                        <ul class="dropdown-menu">
+                                            <template v-if="!order.isPaidViaInvoice">
+                                                <li v-if="order.isCreditContext">
+                                                    <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="credit">
+                                                        <span class="glyphicon glyphicon-piggy-bank"></span> {{ getLabelPaymentRefund(order, 'Débiter', 'Recréditer', 'le crédit') }}
+                                                    </a>
+                                                </li>
+                                                <li>
+                                                    <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="money">
+                                                        <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'en espèce') }}
+                                                    </a>
+                                                </li>
+                                                <li>
+                                                    <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="cheque">
+                                                        <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par chèque') }}
+                                                    </a>
+                                                </li>
+                                                <li>
+                                                    <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="transfer">
+                                                        <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par virement') }}
+                                                    </a>
+                                                </li>
+                                            </template>
+                                            <!--<li>
+                                                <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="credit-card">
+                                                    {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par carte bancaire') }}
+                                                </a>
+                                            </li>-->
+                                            <li>
+                                                <a href="javascript:void(0);" @click="orderPaymentModalClick" :data-id-order="order.id">
+                                                    <span class="glyphicon glyphicon-th-list"></span> Historique
+                                                </a>
+                                            </li>
+                                        </ul>
+                                    </div>
 
+                                    <div class="wrapper-button-dropdown">
                                         <button type="button" class="btn btn-default btn-xs dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
-                                                Action <span class="caret"></span>
+                                            <span class="glyphicon glyphicon-file"></span> <template v-if="countDocuments(order)">{{ countDocuments(order) }}</template> <span class="caret"></span>
                                         </button>
                                         <ul class="dropdown-menu">
-                                                <li><a href="javascript:void(0);" class="" :data-id-order="order.id" @click="orderViewClick"><span :class="'glyphicon ' + ((showViewProduct && idOrderView == order.id) ? 'glyphicon-eye-close' : 'glyphicon-eye-open')"></span> Voir</a></li>
-                                                <li><a href="javascript:void(0);" class="" :data-id-order="order.id" @click="updateOrderClick"><span class="glyphicon glyphicon-pencil"></span> Modifier</a></li>
+                                            <li v-if="!order.id_delivery_note">
+                                                <a href="javascript:void(0);" class="" :data-id-order="order.id" @click="generateDeliveryNote">
+                                                    <span class="glyphicon glyphicon-plus"></span> Générer un bon de livraison
+                                                </a>
+                                            </li>
+                                            <li v-if="order.id_quotation">
+                                                <a :href="UrlManager.getBaseUrl()+'quotation/update?id='+order.id_quotation">
+                                                    <span class="glyphicon glyphicon-file"></span> Devis
+                                                </a>
+                                            </li>
+                                            <li v-if="order.id_delivery_note">
+                                                <a :href="UrlManager.getBaseUrl()+'delivery-note/update?id='+order.id_delivery_note">
+                                                    <span class="glyphicon glyphicon-file"></span> Bon de livraison
+                                                </a>
+                                            </li>
+                                            <li v-if="order.id_invoice">
+                                                <a :href="UrlManager.getBaseUrl()+'invoice/update?id='+order.id_invoice">
+                                                    <span class="glyphicon glyphicon-file"></span> Facture
+                                                </a>
+                                            </li>
+                                        </ul>
+                                    </div>
+
+                                    <div class="wrapper-button-dropdown">
+                                        <button type="button" class="btn btn-default btn-xs dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
+                                                <span class="caret"></span>
+                                        </button>
+                                        <ul class="dropdown-menu">
+                                                <!--<li><a href="javascript:void(0);" class="" :data-id-order="order.id" @click="orderViewClick"><span :class="'glyphicon ' + ((showViewProduct && idOrderView == order.id) ? 'glyphicon-eye-close' : 'glyphicon-eye-open')"></span> Voir</a></li>
+                                                <li><a href="javascript:void(0);" class="" :data-id-order="order.id" @click="updateOrderClick"><span class="glyphicon glyphicon-pencil"></span> Modifier</a></li>-->
                                                 <li><a href="javascript:void(0);" class="" :data-id-order="order.id" @click="deleteOrderClick"><span class="glyphicon glyphicon-trash"></span> Supprimer</a></li>
-                                                <li><a href="javascript:void(0);" class="" :data-id-order="order.id" @click="generateDeliveryNote"><span class="glyphicon glyphicon-file"></span> Générer un bon de livraison</a></li>
-                                                <li v-if="order.id_subscription > 0"><a class="" :href="baseUrl+'/subscription/update?id='+order.id_subscription"><span class="glyphicon glyphicon-repeat"></span> Modifier l'abonnement associé</a></li>
-                                                <li v-else><a class="add-subscription" :href="baseUrl+'/subscription/create?idOrder='+order.id"><span class="glyphicon glyphicon-plus"></span><span class="glyphicon glyphicon-repeat"></span>Créer un abonnement sur cette base</a></li>
+                                                <li v-if="order.id_subscription > 0"><a class="" :href="baseUrl+'/subscription/update?id='+order.id_subscription"><span class="glyphicon glyphicon-repeat"></span> Modifier l'abonnement lié</a></li>
+                                                <li v-else><a class="add-subscription" :href="baseUrl+'/subscription/create?idOrder='+order.id"><span class="glyphicon glyphicon-plus"></span><span class="glyphicon glyphicon-repeat"></span>Créer un abonnement</a></li>
                                         </ul>
+                                    </div>
 
                                     <order-form
                                         v-if="showModalFormOrderUpdate && idOrderUpdate == order.id"
 
                                             <div class="row">
                                                 <div class="col-md-12">
-                                                    <h4>Historique</h4>
+                                                    <h4>Historique paiements</h4>
                                                     <table class="table table-condensed table-bordered table-hover" v-if="order.paymentsArray && order.paymentsArray.length > 0">
                                                         <thead>
                                                             <tr>
                                                         </tbody>
                                                     </table>
                                                     <div class="alert alert-info" v-else>
-                                                        Aucun paiement enregistré sur cette commande.
+                                                        Aucun paiement rattaché à commande.
+                                                    </div>
+                                                    <div class="alert alert-success" v-if="order.isPaidViaInvoice">
+                                                        La commande est payée via la <a :href="UrlManager.getBaseUrl()+'invoice/update?id='+order.id_invoice">facture</a> à laquelle elle est rattachée.
                                                     </div>
                                                 </div>
                                             </div>
 
                                         </div>
                                     </modal>
-
                                 </td>
-                                <td class="column-delivery-note">
-                                        <a v-if="order.id_delivery_note" class="btn btn-default btn-xs" :href="UrlManager.getBaseUrl()+'delivery-note/update?id='+order.id_delivery_note">
-                                                <span class="glyphicon glyphicon-file"></span> BL
-                                        </a>
-                                        <a v-if="order.id_invoice" class="btn btn-default btn-xs" :href="UrlManager.getBaseUrl()+'invoice/update?id='+order.id_invoice">
-                                            <span class="glyphicon glyphicon-file"></span> FA
-                                        </a>
+                                <td v-if="producer && producer.tiller" class="tiller column-tiller">
+                                    <input v-if="order.tiller_synchronization == true" type="checkbox" checked="checked" :id="'checkbox-tiller-synchronization-'+order.id" :data-id-order="order.id" @change="changeSynchroTiller" />
+                                    <input v-else type="checkbox" :id="'checkbox-tiller-synchronization-'+order.id" :data-id-order="order.id" @change="changeSynchroTiller" />
+                                    <label :for="'checkbox-tiller-synchronization-'+order.id">Tiller</label>
                                 </td>
                             </tr>
                             <tr class="view" v-if="showViewProduct && idOrderView == order.id">
 
 <script type="text/x-template" id="order-state-payment">
 
-    <span class="label label-success" v-if="order.isPaid" v-html="order.paymentLabelShort"></span>
-    <span class="label label-default" v-else v-html="order.paymentLabelShort"></span>
+    <span v-html="order.paymentLabelShort"></span>
 
     <!--<span class="glyphicon glyphicon-signal" title="Paiement partiel ou surplus" v-if="order.amount_paid > order.amount || order.amount_paid < order.amount"></span>-->
 
                     </select>
                 </div>
                 <div class="form-group">
-                    <label class="control-label" for="select-mean-payment">Moyen de paiement</label>
+                    <!--<label class="control-label" for="select-mean-payment">Moyen de paiement</label>
                     <select class="form-control" id="select-mean-payment" v-model="order.mean_payment">
                         <option value="0">--</option>
                         <option v-for="(wordingMeanPayment, keyMeanPayment) in meansPayment" :value="keyMeanPayment">{{ wordingMeanPayment }}</option>
-                    </select>
+                    </select>-->
                 </div>
                 <div class="form-group">
                     <label class="control-label" for="textarea-comment">Commentaire</label>
         <span class="label label-default input-group-addon" v-else-if="order.amount_paid == 0">non réglé</span>
         <span class="label label-default input-group-addon" v-else-if="order.amount_paid > order.amount">surplus</span>
         <span class="label label-warning input-group-addon" v-else-if="order.amount_paid < order.amount">reste à débiter</span>
-
-        <span class="glyphicon glyphicon-time" title="Paiement automatique" v-if="order.auto_payment && producer && producer.credit && (order.amount_paid == 0 || order.amount_paid < order.amount)"></span>
-</div>
+    </div>
 </script>
 
 <!-- template for the modal component -->

backend/views/document/_form.php

             <div class="info-box-content">
                 <span class="info-box-text">
                     Total<span v-if="taxRateProducer != 0"> (TTC)</span>
-                    <?php if($invoiceManager->isInvoicePaid($model)): ?>
+                    <?php if($invoiceManager->isDocumentInvoice($model) && $invoiceManager->isInvoicePaid($model)): ?>
                         <span class="label label-success">PAYÉE</span>
                     <?php endif; ?>
                 </span>
                                 <thead>
                                     <tr>
                                         <th>Moyen de paiement</th>
+                                        <th>Date transaction</th>
                                         <th>Montant</th>
                                     </tr>
                                 </thead>
                                     <?php foreach($model->payments as $payment): ?>
                                     <tr>
                                         <td><?= $paymentManager->getStrMeanPayment($payment); ?></td>
+                                        <td><?= $payment->date_transaction ? date('d/m/Y', strtotime($payment->date_transaction)) : '' ?></td>
                                         <td><?= Price::format($payment->amount); ?></td>
                                     </tr>
                                     <?php endforeach; ?>
                             </table>
                         <?php endif; ?>
 
-                        <?php if(!$invoiceManager->isInvoicePaid($model)): ?>
+                        <?php if($invoiceManager->isDocumentInvoice($model) && !$invoiceManager->isInvoicePaid($model)): ?>
                             <div class="row">
                                 <?php $form = ActiveForm::begin(); ?>
-                                <div class="col-md-4">
+                                <div class="col-md-3">
                                     <?= $form->field($payment, 'mean_payment')->dropDownList(MeanPayment::getAll()); ?>
                                 </div>
-                                <div class="col-md-4">
-                                    <?= $form->field($payment, 'amount')->textInput(); ?>
+                                <div class="col-md-3">
+                                    <?= $form->field($payment, 'date_transaction')->textInput([
+                                            'class' => 'datepicker form-control'
+                                        ]); ?>
                                 </div>
-                                <div class="col-md-4">
+                                <div class="col-md-3">
+                                    <?= $form->field($payment, 'amount', [
+                                        'template' => '{label}<div class="input-group">{input}<span class="input-group-addon"><span class="glyphicon glyphicon-euro"></span></span></div>{hint}',
+                                    ])->textInput(); ?>
+                                </div>
+                                <div class="col-md-3">
                                     <div class="form-group">
                                         <br>
                                         <?= Html::submitButton('Ajouter', ['class' => 'btn btn-primary']) ?>

backend/views/invoice/index.php

                     'format' => 'raw',
                     'value' => function ($invoice) use ($invoiceManager) {
                         $amountWithTax = $invoiceManager->getAmountWithTax($invoice, Order::INVOICE_AMOUNT_TOTAL);
-                        $html = $invoiceManager->getAmountWithTax($invoice, Order::INVOICE_AMOUNT_TOTAL, true);
+                        return $invoiceManager->getAmountWithTax($invoice, Order::INVOICE_AMOUNT_TOTAL, true);
+                    }
+                ],
+                [
+                    'header' => 'Payée',
+                    'format' => 'raw',
+                    'headerOptions' => ['class' => 'column-hide-on-mobile'],
+                    'filterOptions' => ['class' => 'column-hide-on-mobile'],
+                    'contentOptions' => ['class' => 'column-hide-on-mobile'],
+                    'value' => function ($invoice) use ($invoiceManager) {
+                        $amountWithTax = $invoiceManager->getAmountWithTax($invoice, Order::INVOICE_AMOUNT_TOTAL);
                         if($amountWithTax && $invoiceManager->isInvoicePaid($invoice)) {
-                            $html .= ' <span class="label label-success">Payée</span>';
+                            return '<span class="label label-success">Oui</span>';
                         }
-                        return $html;
+
+                        return '<span class="label label-default">Non</span>';
                     }
                 ],
                 [
                     'attribute' => 'is_sent',
-                    'header' => 'Envoyé',
+                    'header' => 'Envoyée',
                     'format' => 'raw',
                     'headerOptions' => ['class' => 'column-hide-on-mobile'],
                     'filterOptions' => ['class' => 'column-hide-on-mobile'],
                         if ($model->is_sent) {
                             return '<span class="label label-success">Oui</span>';
                         } else {
-                            return '<span class="label label-danger">Non</span>';
+                            return '<span class="label label-default">Non</span>';
                         }
                     }
                 ],

backend/web/css/screen.css

 }
 /* line 279, ../sass/_adminlte.scss */
 body.skin-black .content-wrapper .table th.column-actions, body.skin-black .content-wrapper .table td.column-actions {
-  width: 150px;
+  width: 172px;
   text-align: right;
 }
 /* line 283, ../sass/_adminlte.scss */
   font-style: italic;
 }
 /* line 278, ../sass/distribution/_index.scss */
+.distribution-index #orders table td.column-delivery-note {
+  position: relative;
+}
+/* line 282, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.tiller {
   width: 60px;
 }
-/* line 281, ../sass/distribution/_index.scss */
+/* line 285, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.tiller label {
   font-size: 12px;
   cursor: pointer;
   top: -2px;
   font-weight: normal;
 }
-/* line 290, ../sass/distribution/_index.scss */
+/* line 294, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-actions {
   position: relative;
   text-align: right;
 }
-/* line 294, ../sass/distribution/_index.scss */
+/* line 298, ../sass/distribution/_index.scss */
+.distribution-index #orders table td.column-actions .wrapper-button-dropdown {
+  display: inline-block;
+}
+/* line 302, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-actions .dropdown-menu {
-  top: 0px;
-  right: 0px;
+  left: -70px;
+  width: 227px;
 }
-/* line 299, ../sass/distribution/_index.scss */
+/* line 307, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-actions .modal-form-order,
 .distribution-index #orders table td.column-actions .modal-payment {
   text-align: left;
 }
-/* line 304, ../sass/distribution/_index.scss */
+/* line 312, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-actions .add-subscription {
   position: relative;
 }
-/* line 307, ../sass/distribution/_index.scss */
+/* line 315, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-actions .add-subscription .glyphicon-plus {
   position: absolute;
   top: 4px;
   right: 4px;
   font-size: 7px;
 }
-/* line 316, ../sass/distribution/_index.scss */
+/* line 324, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-state-payment {
-  width: 120px;
+  width: 133px;
 }
-/* line 322, ../sass/distribution/_index.scss */
+/* line 330, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-credit a.positive {
   color: green;
 }
-/* line 325, ../sass/distribution/_index.scss */
+/* line 333, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-credit a.negative {
   color: red;
 }
-/* line 331, ../sass/distribution/_index.scss */
+/* line 339, ../sass/distribution/_index.scss */
 .distribution-index #orders table .state-payment-mobile {
   display: none;
 }
-/* line 335, ../sass/distribution/_index.scss */
+/* line 343, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-payment {
   position: relative;
 }
-/* line 338, ../sass/distribution/_index.scss */
+/* line 346, ../sass/distribution/_index.scss */
 .distribution-index #orders table td.column-payment div.btn-group {
   width: 125px;
 }
-/* line 344, ../sass/distribution/_index.scss */
+/* line 352, ../sass/distribution/_index.scss */
 .distribution-index #orders table tr.view ul {
   list-style-type: none;
   margin-left: 0px;
   padding-left: 15px;
 }
-/* line 354, ../sass/distribution/_index.scss */
+/* line 362, ../sass/distribution/_index.scss */
 .distribution-index #orders table tr.view .comment {
   margin-top: 20px;
 }
-/* line 358, ../sass/distribution/_index.scss */
+/* line 366, ../sass/distribution/_index.scss */
 .distribution-index #orders table tr.view .delivery {
   margin-top: 20px;
 }
-/* line 367, ../sass/distribution/_index.scss */
+/* line 375, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order .modal-container {
   width: 100%;
   padding: 0px;
 }
-/* line 371, ../sass/distribution/_index.scss */
+/* line 379, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order .modal-container .modal-body {
   padding-right: 15px;
 }
-/* line 374, ../sass/distribution/_index.scss */
+/* line 382, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order .modal-container .modal-body table {
   margin-bottom: 150px;
 }
-/* line 379, ../sass/distribution/_index.scss */
+/* line 387, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order .modal-container .modal-footer {
   border-top-color: #f4f4f4;
   position: fixed;
   text-align: center;
   border-top: solid 1px #e0e0e0;
 }
-/* line 391, ../sass/distribution/_index.scss */
+/* line 399, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order .modal-container .modal-footer .actions-form button {
   float: none;
 }
-/* line 395, ../sass/distribution/_index.scss */
+/* line 403, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order .modal-container .modal-footer .actions-form div.right {
   float: right;
 }
-/* line 402, ../sass/distribution/_index.scss */
+/* line 410, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order .btn-credit {
   float: right;
 }
-/* line 408, ../sass/distribution/_index.scss */
+/* line 416, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products .product-ordered td {
   background-color: #e9e9e9;
 }
-/* line 412, ../sass/distribution/_index.scss */
+/* line 420, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products .product-ordered input.input-quantity {
   font-size: 16px;
   font-weight: bold;
 }
-/* line 418, ../sass/distribution/_index.scss */
+/* line 426, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.price {
   width: 150px;
 }
-/* line 421, ../sass/distribution/_index.scss */
+/* line 429, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.price input {
   text-align: center;
 }
-/* line 425, ../sass/distribution/_index.scss */
+/* line 433, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.price .input-group-addon {
   background-color: #eee;
 }
-/* line 429, ../sass/distribution/_index.scss */
+/* line 437, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.price .invoice-price {
   margin-top: 8px;
 }
-/* line 431, ../sass/distribution/_index.scss */
+/* line 439, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.price .invoice-price .label-invoice-price {
   font-size: 11px;
   font-weight: bold;
   color: gray;
 }
-/* line 439, ../sass/distribution/_index.scss */
+/* line 447, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.quantity {
   width: 165px;
 }
-/* line 442, ../sass/distribution/_index.scss */
+/* line 450, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.quantity input {
   text-align: center;
   color: black;
 }
-/* line 447, ../sass/distribution/_index.scss */
+/* line 455, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.quantity .form-control {
   border-right: 0px none;
   padding-right: 4px;
 }
-/* line 452, ../sass/distribution/_index.scss */
+/* line 460, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.quantity .input-group-addon {
   padding: 5px;
   padding-left: 0px;
   border-left: 0px none;
   border-right: 0px none;
 }
-/* line 461, ../sass/distribution/_index.scss */
+/* line 469, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.quantity-remaining {
   text-align: right;
 }
-/* line 464, ../sass/distribution/_index.scss */
+/* line 472, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.quantity-remaining.quantity-remaining, .distribution-index .modal-form-order table.table-products td.quantity-remaining.infinite {
   color: #00A65A;
 }
-/* line 468, ../sass/distribution/_index.scss */
+/* line 476, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.quantity-remaining.negative {
   color: #DD4B39;
 }
-/* line 472, ../sass/distribution/_index.scss */
+/* line 480, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order table.table-products td.quantity-remaining.infinite, .distribution-index .modal-form-order table.table-products td.quantity-remaining.empty {
   font-size: 18px;
 }
-/* line 479, ../sass/distribution/_index.scss */
+/* line 487, ../sass/distribution/_index.scss */
 .distribution-index .modal-form-order .actions-form button {
   margin-left: 15px;
 }
-/* line 487, ../sass/distribution/_index.scss */
+/* line 495, ../sass/distribution/_index.scss */
 .distribution-index .modal-payment .info-box .info-box-icon {
   width: 50px;
 }
-/* line 490, ../sass/distribution/_index.scss */
+/* line 498, ../sass/distribution/_index.scss */
 .distribution-index .modal-payment .info-box .info-box-icon i {
   font-size: 30px;
 }
-/* line 495, ../sass/distribution/_index.scss */
+/* line 503, ../sass/distribution/_index.scss */
 .distribution-index .modal-payment .info-box .info-box-content {
   margin-left: 50px;
 }

backend/web/js/vuejs/distribution-index.js

 
             return false;
         },
+        countDocuments: function(order) {
+            var count = 0;
+
+            if(order.id_delivery_note) {
+                count ++;
+            }
+
+            if(order.id_quotation) {
+                count ++;
+            }
+
+            if(order.id_invoice) {
+                count ++;
+            }
+
+            return count;
+        }
     },
 });
 

backend/web/sass/_adminlte.scss

                 font-size: 13px ;
             }
             th.column-actions, td.column-actions {
-                width: 150px ;
+                width: 172px;
                 text-align: right ;
             }
             td.text-small, th.text-small {

backend/web/sass/distribution/_index.scss

         }
       }
 
+      td.column-delivery-note {
+        position: relative;
+      }
+
       td.tiller {
         width: 60px;
 
         position: relative;
         text-align: right;
 
+        .wrapper-button-dropdown {
+          display: inline-block;
+        }
+
         .dropdown-menu {
-          top: 0px;
-          right: 0px;
+          left: -70px;
+          width: 227px;
         }
 
         .modal-form-order,
       }
 
       td.column-state-payment {
-        width: 120px;
+        width: 133px;
       }
 
       td.column-credit {

common/config/params.php

  */
 
 return [
-        'version' => '23.9.A',
+        'version' => '23.9.B',
         'siteName' => 'Opendistrib',
         'adminEmail' => 'contact@opendistrib.net',
         'supportEmail' => 'contact@opendistrib.net',

common/logic/Order/Order/Repository/OrderRepository.php

             self::WITH => [
                 'productOrder',
                 'productOrder.product',
+                'productOrder.taxRate',
+                'pointSale',
                 'payment',
+                'payment.user',
                 'payment.userAction',
-                'pointSale',
+                'deliveryNote',
+                'invoice',
+                'quotation'
             ],
             self::JOIN_WITH => [
                 'distribution',
                 'user',
                 'user.userProducer',
-                //'payment'
             ],
             self::ORDER_BY => 'order.date ASC',
             self::ATTRIBUTE_ID_PRODUCER => 'distribution.id_producer'
 
     public function isCreditContext(Order $order)
     {
+        if(!$this->producerRepository->getConfig('credit')) {
+            return false;
+        }
+
         //$pointSale = $this->pointSaleRepository->findOnePointSaleById($order->id_point_sale);
         $pointSale = $order->pointSale;
 
             return true;
         }
 
+        return $this->isOrderPaidViaInvoice($order);
+    }
+
+    public function isOrderPaidViaInvoice(Order $order): bool
+    {
         if($order->invoice) {
             $invoice = $this->invoiceRepository->findOneInvoiceById($order->id_invoice);
             if($invoice && $this->invoiceSolver->isInvoicePaid($invoice)) {
     {
         $isOrderPaid = $this->isOrderPaid($order);
         $amountPaid = $this->orderSolver->getOrderAmountPaid($order);
+        $label = ' ';
 
         if(!$amountPaid) {
             if($isOrderPaid) {
-                return 'Facture payée';
+                $label = 'Facture payée';
             }
             elseif($this->isCreditAutoPayment($order)) {
-                return 'Crédit non débité';
+                $label = 'Crédit non débité';
             }
             else {
-                return 'Non réglé';
+                $label = 'Non réglé';
             }
         }
         else {
             $mainPayment = $this->getMainPayment($order);
             if($mainPayment) {
                 if($this->paymentSolver->isMeanPaymentCredit($mainPayment)) {
-                    return 'Crédit débité';
+                    $label = 'Crédit débité';
                 }
                 else {
-                    return MeanPayment::getStrBy($mainPayment->mean_payment);
+                    $label = MeanPayment::getStrBy($mainPayment->mean_payment);
                 }
             }
         }
 
-        return ' ';
+        return '<span class="label label-'.($isOrderPaid ? 'success' : 'default').'">'.$label.'</span>';
     }
 }

common/logic/Order/Order/Service/OrderBuilder.php

      */
     public function initOrderPaidAmount(Order $order): void
     {
-        $history = $this->paymentRepository->getByOrder($order);
-
+        $history = $order->payment;
         $order->paid_amount = 0;
 
         if ($history && count($history)) {

common/logic/Order/ProductOrder/Model/ProductOrder.php

 
     public function afterFind()
     {
-        if ($this->taxRate == null) {
+        if(!$this->id_tax_rate) {
             $this->populateRelation('taxRate', GlobalParam::getCurrentProducer()->taxRate);
         }
+
         parent::afterFind();
     }
 

common/logic/Payment/Model/Payment.php

             [['id_user', 'id_user_action', 'id_order', 'id_invoice', 'id_producer'], 'integer'],
             [['date'], 'safe'],
             [['amount'], 'double'],
+            [['date_transaction'], 'date', 'format' => 'php:Y-m-d'],
             [['type', 'mean_payment'], 'string', 'max' => 255],
             [['comment'], 'string', 'max' => 2048],
         ];
             'id_producer' => 'Producteur',
             'mean_payment' => 'Moyen de paiement',
             'comment' => 'Commentaire',
+            'date_transaction' => 'Date transaction'
         ];
     }
 

common/logic/Payment/Repository/PaymentRepository.php

     public function getDefaultOptionsSearch(): array
     {
         return [
-            self::WITH => [],
+            self::WITH => [
+                'user'
+            ],
             self::JOIN_WITH => [],
             self::ORDER_BY => Payment::tableName() . '.date ASc',
             self::ATTRIBUTE_ID_PRODUCER => Payment::tableName() . '.id_producer'

common/logic/Payment/Service/PaymentSolver.php

 
 use common\helpers\MeanPayment;
 use common\logic\AbstractService;
+use common\logic\Order\Order\Model\Order;
 use common\logic\Payment\Model\Payment;
 use common\logic\SolverInterface;
 
      * éventuellement de la date de sa commande associée.
      *
      */
-    public function getStrWording(Payment $payment): string
+    public function getStrWording(Payment $payment, Order $order = null): string
     {
         $str = '';
         $type = $payment->getType();
         }
 
         if (Payment::TYPE_PAYMENT == $type || Payment::TYPE_REFUND == $type) {
-            $order = $payment->getOrderObject();
+
+            // Optimisation
+            if(!$order) {
+                $order = $payment->order;
+            }
+
             if ($order && $order->distribution) {
                 $str .= '<br />Commande : ' . date('d/m/Y', strtotime($order->distribution->date));
             } else {

common/logic/Producer/Producer/Service/ProducerBuilder.php

         $versionsArray = Opendistrib::getVersions();
         $producer->latest_version_opendistrib = reset($versionsArray);
 
-        $this->saveUpdate($producer);
+        $this->update($producer);
     }
 
     public function savePrivateKeyStripe($filename, $value)

common/logic/User/User/Repository/UserRepository.php

      */
     public function getCredit(User $user): float
     {
-        $userProducer = $this->userProducerRepository->findOneUserProducer($user);
+        // @TODO : optimisation à  refactorer
+        $userProducer = null;
+        $producerId = $this->getProducerContextId();
+        foreach($user->userProducer as $userProducerRelation) {
+            if($userProducerRelation->id_producer == $producerId) {
+                $userProducer = $userProducerRelation;
+            }
+        }
+
+        if(!$userProducer) {
+            $userProducer = $this->userProducerRepository->findOneUserProducer($user);
+        }
+
         return $userProducer ? $userProducer->credit : 0;
     }
 

console/migrations/m230920_081923_add_column_payment_date_transaction.php

+<?php
+
+use yii\db\Migration;
+use yii\db\Schema;
+
+/**
+ * Class m230920_081923_add_column_payment_date_transaction
+ */
+class m230920_081923_add_column_payment_date_transaction extends Migration
+{
+    /**
+     * {@inheritdoc}
+     */
+    public function safeUp()
+    {
+        $this->addColumn('payment', 'date_transaction', Schema::TYPE_DATE);
+    }
+
+    /**
+     * {@inheritdoc}
+     */
+    public function safeDown()
+    {
+        $this->dropColumn('payment', 'date_transaction');
+    }
+}