@extends('layouts.master')
@section('title', 'Prefacturation')
@section('parentPageTitle', 'Detail')
@section('content')
<div class="row clearfix">
    <div class="col-lg-12">
        <div class="card">
            <div class="body">

@if(Session::has('message'))       
    <p class="alert alert-success" align="center"> {{Session::get('message')}}</p>
@elseif(Session::has('message_exist'))       
    <p class="alert alert-danger" align="center"> {{Session::get('message_exist')}}</p>
@endif
                
                

                <div class="row">                                
                    <div class="col-md-6 col-sm-6">
                        @if($pretraitement ->numero_facture  == null)
                        <h5><strong>Déclaration de Créance : </strong>    <span class="badge badge-success">{{ $pretraitement ->numero_traitement  }}</span> </h5>
                        @else
                        <h5><strong>Facture : </strong>    <span class="badge badge-success">{{ $pretraitement ->numero_facture  }}</span> </h5>
                        @endif

                        
                        <address>
                            <strong> {{ $pretraitement ->sigle_societe  }}</strong><br>                           
                            NIF : {{ $pretraitement ->NIF  }}<br>
                             
                        </address>
                    </div>
                    <div class="col-md-3 col-sm-3 text-left">
                        <h5><strong>Client : </strong>    <span class="badge badge-success">{{ $client ->name  }}</span> </h5>
                            <p class="mb-0"><strong>NIF : {{ $client ->identification_fiscal  }} </strong>
                            <p class="mb-0"><strong>Résident à : {{ $client ->residence_actuel  }} </strong> </p>

                            @if($pretraitement ->date_facturation  == null)
                             <a href="#" class="btn btn-info" data-toggle="modal" data-target="#ModalsTypeFacture{{$pretraitement ->id_facture}}"> Type de facturation </a>
                            @else
                                @if($pretraitement ->status_envoi_obr  == "N")
                                    <span class="badge badge-danger">En attente d'envoi à l'OBR</span>
                                @elseif($pretraitement ->status_envoi_obr  == "Y")
                                    <span class="badge badge-success">Déjà envoyé l'OBR</span>
                                @else

                                @endif                            
                            @endif
                    </div>

                    <div class="col-md-3 col-sm-3 text-right">
                        @if($pretraitement ->status_facture  == 21)                            
                            <p class="mb-0"><strong>Status : </strong> 
                            <span class="badge badge-danger">Préfacturation</span></p>
                            <p class="mb-0"><strong>Date : </strong> {{ $pretraitement ->date_traitement  }}</p> 

                            
                            @if($pretraitement->type_facturation  == null)
                            <p class="mb-0"><strong>Type facture : </strong>
                            <span class="badge badge-danger">A definir</span></p>
                            @elseif($pretraitement->type_facturation  == 1)
                            <p class="mb-0"><strong>Type facture : </strong> 
                            <span class="badge badge-success">Facture Normale</span></p>
                            @elseif($pretraitement->type_facturation  == 2)
                            <p class="mb-0"><strong>Type facture : </strong> 
                            <span class="badge badge-success">Créance</span></p>
                            @else
                            <p class="mb-0"><strong>Type facture : </strong> 
                            <span class="badge badge-danger">Inconnu</span></p>
                            @endif

                            @if($pretraitement->type_payement  == null)
                            <p class="mb-0"><strong>Type Paiement : </strong>
                            <span class="badge badge-danger">A definir</span></p>
                            @elseif($pretraitement->type_payement  == 1)
                            <p class="mb-0"><strong>Type Paiement : </strong> 
                            <span class="badge badge-success">Cash</span></p>
                            @elseif($pretraitement->type_payement  == 2)
                            <p class="mb-0"><strong>Type Paiement : </strong> 
                            <span class="badge badge-success">Banque</span></p>
                            @elseif($pretraitement->type_payement  == 3)
                            <p class="mb-0"><strong>Type Paiement : </strong> 
                            <span class="badge badge-success">A Crédit</span></p>
                            @elseif($pretraitement->type_payement  == 4)
                            <p class="mb-0"><strong>Type Paiement : </strong> 
                            <span class="badge badge-success">Autres</span></p>
                            @else
                            <p class="mb-0"><strong>Type Paiement : </strong> 
                            <span class="badge badge-danger">Inconnu</span></p>
                            @endif

                        @endif                                                           
                    </div>
                </div>

                <h5><strong>Véhicule : <span class="badge badge-success">{{ $pretraitement->modele  }}  {{ $pretraitement ->num_immatriculation  }}</span> </strong>  </h5>
                <div class="row">                                
                    <div class="col-md-6 col-sm-6">
                        <address>
                            @if($pretraitement ->proprietaire  != null) 
                                <strong>Proprietaire : {{ $pretraitement ->name  }}</strong><br>
                                NIF : {{ $pretraitement ->identification_fiscal  }}<br>
                                Categorie : {{ $pretraitement ->categorie_proprietaire  }}
                            @else
                                <strong>Proprietaire : Inconnu</strong><br>
                            @endif
                        </address>
                    </div>
                </div>

            </div>    

                                    
            <div class="row">
                <div class="col-md-12">
                    <div class="table-responsive">
                        <table class="table table-hover c_table theme-color">
                            <thead>
                               <tr>
                                    <th width="10px">No</th>
                                    <th>Code</th>
                                    <th>Nom</th> 
                                    <th>Reference</th>     
                                    <th>Qté Recu</th>
                                    
                                    <th>Prix Garage</th>
                                    <th>Montant HTVA</th>
                                    @if($pretraitement->type_facturation  == 2)
                                    @else
                                    <th>Montant TVA</th>
                                    <th>Montant TVAC</th>
                                    @endif 
                                </tr>  
                            </thead>
                            <tbody>
                                @foreach($liste_detail_pretraitement as $key=>$p)     
                                    <tr>                                       
                                       <td>{{++$key}}</td>
                                       <td>{{$p->code_piece}}</td>
                                       <td>{{$p->nom_piece}}</td>   
                                       <td>{{$p->reference_piece}}</td>       
                                       <td>{{$p->quantite_piece}}</td>
                                       
                                       <td>
                                       @if($p->prix_vente <= $p->prix_achat)
                                             <span class="badge badge-danger">{{number_format($p->prix_vente, 0, ',', ' ')}} FBU</span>
                                       @elseif($p->prix_vente > $p->prix_achat)
                                             <span class="badge badge-success">{{number_format($p->prix_vente, 0, ',', ' ')}} FBU</span>
                                       @endif
                                       </td>

                                       <td>{{number_format($p->prix_vente_total_htva, 0, ',', ' ')}}</td>
                                       @if($pretraitement->type_facturation  == 2)
                                       @else
                                       <td>{{number_format($p->tva, 0, ',', ' ')}}</td>
                                       <td>{{number_format($p->prix_vente_total_tvac, 0, ',', ' ')}}</td>
                                       @endif
                                       
                                </tr>


                                <div class="modal fade" id="ModalsTraiter{{$p->id_facture_details}}" tabindex="-1" role="dialog">
                                    <div class="modal-dialog" role="document">
                                        <div class="modal-content">
                                            <div class="modal-header">
                                                <h5 class="title" id="defaultModalLabel">Préfacturation de la reparation <mark> {{$pretraitement ->num_immatriculation}}  </mark>  </h5>
                                            </div>
                                        <form id="form_validation" method="POST" action="/prix_prefacture_piece/{{$p->id_facture_details}}">
                                            <div class="modal-body" > 
                                                 
                                                    {{ csrf_field() }}

                                                    <div class="form-group form-float">
                                                        <label>ID FACTURE GLOBAL</label>
                                                        <input type="text"  name="id_facture" value="{{$pretraitement->id_facture}}" class="form-control" required>
                                                    </div>

                                                    

                                                    <div class="form-group form-float">
                                                        <label>Prix Garage Ancien</label>
                                                        <input type="text"  name="prix_garage_ancien" value="{{$pretraitement->montant_htva}}" class="form-control" >
                                                    </div>
                                                     

                                                     <div class="form-group form-float">
                                                        <label>Pièce</label>
                                                        <input type="text"  name="piece" value="{{$p->code_piece}} - {{$p->nom_piece}} - {{$p->reference_piece}}" class="form-control" required>
                                                    </div>

                                                    <div class="form-group form-float">
                                                        <label>Quantité</label>
                                                        <input type="text"  name="qte" value="{{$p->quantite_piece}}" class="form-control" required>
                                                    </div>

                                                    <div class="form-group form-float">
                                                        <label>Prix de reparation</label>
                                                        <input type="text"  name="pa" value="{{number_format($p->prix_achat, 0, ',', ' ')}}" class="form-control" required>
                                                    </div>

                                                     <div class="form-group form-float">
                                                        <label>Montant total de la reparation</label>
                                                        <input type="text"  name="pat" value="{{number_format($p->prix_achat_total, 0, ',', ' ')}}" class="form-control" required>
                                                    </div>

                                                    <div class="form-group form-float">
                                                        <label>Prix à facturer</label>
                                                        <input type="text" value="{{$p->prix_vente}}"  name="pv" placeholder="Prix à facturer" class="form-control" required>
                                                    </div>
                                             </div>
                                            <div class="modal-footer">
                                                <button type="submit" class="btn btn-default btn-round waves-effect">Valider</button>
                                                <button type="button" class="btn btn-danger waves-effect" data-dismiss="modal">Annuler</button>
                                            </div>
                                        </form>
                                        </div>
                                    </div>
                                </div>

                                @endforeach
                            </tbody>
                        </table>
                    </div>
                </div>
            </div>


            <div class="body">
                 <div class="row">
                    <div class="col-md-6">
                        <strong>Commentaire </strong>
                        <p>{{ $pretraitement->description_prefacturation  }}</p>
                    
                    <address>
                        <strong>Vehicule reparer par : </strong><br> 
                        {{ $pretraitement ->mecanicien  }}<br>
                    @if($pretraitement ->traiter_par  != 0)               
                        <strong>Traiter par : </strong><br> 
                        {{ $pretraitement ->traiter_par  }}, le {{ $pretraitement ->date_traitement  }}<br>
                     @endif

                    </address>
                    </div>
                   
                    <div class="col-md-6 text-right">
                        <ul class="list-unstyled">
                            <li><strong>Montant HTVA : </strong>{{number_format($pretraitement ->montant_htva, 0, ',', ' ')}} FBU </li>
                            @if($pretraitement->type_facturation  == 2)
                            <li class="text-danger"><strong>TVA (18%): 0</strong> </li>
                            @else
                            <li class="text-danger"><strong>TVA (18%): {{ number_format($pretraitement ->tva, 0, ',', ' ')  }} FBU</strong> </li>
                            @endif
                        </ul> 
                        @if($pretraitement->type_facturation  == 2)                                   
                        <h3 class="mb-0 text-success">{{number_format($pretraitement ->montant_htva, 0, ',', ' ')}} FBU</h3>
                         @else
                         <h3 class="mb-0 text-success">{{number_format($pretraitement ->montant_tvac, 0, ',', ' ')}} FBU</h3>
                         @endif

                         @if($pretraitement ->numero_facture == null and $pretraitement ->type_facturation == 1)
                         <a href="#" class="btn btn-info" data-toggle="modal" data-target="#ModalsAjouterPiece{{$pretraitement ->id_facture}}"> Ajout Pièce </a>
                            <a href="#" class="btn btn-primary" data-toggle="modal" data-target="#ModalsValidationPrefacturation{{$pretraitement ->id_facture}}">Valider</a>
                        @elseif($pretraitement ->numero_facture == null and $pretraitement ->type_facturation == 2)
                        <a href="#" class="btn btn-primary" data-toggle="modal" data-target="#ModalsRecouvrement{{$pretraitement ->id_facture}}">Payement</a>
                        @elseif($pretraitement ->numero_facture != null and $pretraitement ->type_facturation == 1)
                             <a href="#" class="btn btn-primary" data-toggle="modal" data-target="#ModalsRecouvrement{{$pretraitement ->id_facture}}">Payement</a>
                        @else
                                                                                                  
                        @endif
                         

                        <a href="/recouvrement" class="btn btn-danger" > Fermer </a>
                       

                        
                    </div>
                    <div align="center">
                    <br> <br>
                        Nous disons <strong> {{$montant_a_payer}} Francs Burundais</strong>
                     </div>
                </div>
            </div>









<div class="modal fade" id="ModalsRecouvrement{{$pretraitement->id_facture}}" tabindex="-1" role="dialog">
                                    <div class="modal-dialog" role="document">
                                        <div class="modal-content">
                                            <div class="modal-header">
                                                <h5 class="title" align="center" id="defaultModalLabel">Génération Facture du dossier : <mark> {{$pretraitement ->numero_traitement}}  </mark>  </h5>
                                            </div>
                                        <form id="form_validation" method="GET" action="/recouvrer_facture/{{$pretraitement->id_facture}}">
                                            <div class="modal-body" > 
                                                 
                                                    {{ csrf_field() }}
                                                    <div align="center">
                                                    <label >
                                                        En validant la facture, vous etes sur le point de poursuivre le recouvrement de la facture
                                                    </label>
                                                     </div>


                                             </div>
                                            <div class="modal-footer">
                                                 <button  type="submit" class="btn btn-default btn-round waves-effect">A recouvrer</button>                                                
                                                <button type="button" class="btn btn-danger waves-effect" data-dismiss="modal">Annuler</button>
                                            </div>
                                        </form>
                                        </div>
                                    </div>
                                </div>





            <div class="modal fade" id="ModalsValidationPrefacturation{{$pretraitement->id_facture}}" tabindex="-1" role="dialog">
                                    <div class="modal-dialog" role="document">
                                        <div class="modal-content">
                                            <div class="modal-header">
                                                <h5 class="title" align="center" id="defaultModalLabel">Génération Facture du dossier : <mark> {{$pretraitement ->numero_traitement}}  </mark>  </h5>
                                            </div>
                                        <form id="form_validation" method="GET" action="/generer_facture/{{$pretraitement->id_facture}}">
                                            <div class="modal-body" > 
                                                 
                                                    {{ csrf_field() }}
                                                    <div align="center">
                                                    <label >
                                                        En générant la facture, vous pouvez l'imprimer et l'envoyez à votre client
                                                    </label>
                                                     </div>


                                             </div>
                                            <div class="modal-footer">
                                                @if($pretraitement ->numero_facture == null and $pretraitement ->type_facturation == 1)
                                                    <button type="submit" class="btn btn-default btn-round waves-effect">Générer la facture</button>
                                                @elseif($pretraitement ->numero_facture == null and $pretraitement ->type_facturation == 2)
                                                 <button type="submit" class="btn btn-default btn-round waves-effect">Générer la facture</button>
                                                @elseif($pretraitement ->numero_facture != null and $pretraitement ->type_facturation == 1)
                                                 <button disabled="true" type="submit" class="btn btn-default btn-round waves-effect">Générer la facture</button>
                                                @else

                                                @endif
                                                
                                                <button type="button" class="btn btn-danger waves-effect" data-dismiss="modal">Annuler</button>
                                            </div>
                                        </form>
                                        </div>
                                    </div>
                                </div>






            <div class="modal fade" id="ModalsTypeFacture{{$pretraitement->id_facture}}" tabindex="-1" role="dialog">
                                    <div class="modal-dialog" role="document">
                                        <div class="modal-content">
                                            <div class="modal-header">
                                                <h5 class="title" id="defaultModalLabel">Type de facture à appliquer : <mark> {{$pretraitement ->numero_traitement}}  </mark>  </h5>
                                            </div>
                                        <form id="form_validation" method="POST" action="/definir_type_facture/{{$pretraitement->id_facture}}">
                                            <div class="modal-body" > 
                                                 
                                                    {{ csrf_field() }}


                        <div class="form-group form-float">                        
                        <label>Selectionner le type de facture </label>
                        <select name="id_type_facture" class="form-control show-tick ms select2" required data-placeholder="Selectionner le type de facturation">
                            <option ></option>
                            <option value="1">Facture Normale</option> 
                            <option value="2">Déclaration de Créance</option>
                        </select>
                    </div>

                    <div class="form-group form-float">                        
                        <label>Selectionner le type de paiement </label>
                        <select name="id_type_paiement" class="form-control show-tick ms select2" required data-placeholder="Selectionner le type de paiement">
                           
                            <option value="1">Cash</option> 
                            <option value="2">Banque</option>
                            <option value="3">A Crédit</option>
                            <option value="4">Autres</option>
                        </select>
                    </div>


                                             </div>
                                            <div class="modal-footer">
                                                <button type="submit" class="btn btn-default btn-round waves-effect">Valider</button>
                                                <button type="button" class="btn btn-danger waves-effect" data-dismiss="modal">Annuler</button>
                                            </div>
                                        </form>
                                        </div>
                                    </div>
                                </div>










            <div class="modal fade" id="ModalsAjouterPiece{{$pretraitement->id_facture}}" tabindex="-1" role="dialog">
                                    <div class="modal-dialog" role="document">
                                        <div class="modal-content">
                                            <div class="modal-header">
                                                <h5 class="title" id="defaultModalLabel">Ajout d'un service à facturer au <mark> {{$pretraitement ->numero_traitement}}  </mark>  </h5>
                                            </div>
                                        <form id="form_validation" method="POST" action="/prix_prefacture_service/{{$pretraitement->id_facture}}">
                                            <div class="modal-body" > 
                                                 
                                                    {{ csrf_field() }}


                        <div class="form-group form-float">                        
                        <label>Service à facturer</label>
                        <select name="id_service" class="form-control show-tick ms select2" required data-placeholder="Selectionner le service">
                            <option disabled></option>
                           
                        </select>
                    </div>



                                                    <div class="form-group form-float">
                                                        <label>Quantité</label>
                                                        <input type="text"  name="qte"  class="form-control" required>
                                                    </div>


                                                    <div class="form-group form-float">
                                                        <label>Prix à facturer</label>
                                                        <input type="text"   name="pv" placeholder="Prix à facturer" class="form-control" required>
                                                    </div>
                                             </div>
                                            <div class="modal-footer">
                                                <button type="submit" class="btn btn-default btn-round waves-effect">Valider</button>
                                                <button type="button" class="btn btn-danger waves-effect" data-dismiss="modal">Annuler</button>
                                            </div>
                                        </form>
                                        </div>
                                    </div>
                                </div>



        </div>
    </div>
</div>
@stop