@php use App\Models\profil; @endphp

@extends('base')

@section('content')

    <div class="alert alert-success text-center" id="entete" style="background:#000000 !important; color: white !important">
        <h1>OPERATIONS FACTURES</h1>
    </div>

    <div class="alert alert-success text-center">ANNULATION PRE FACTURATION</div>
    <div class="row">
        <div class="form-group col-md-8">
            <input type="checkbox" id="check_supp_pre_facture">
            <label class="form-check-label" for="check_supp_pre_facture">Supprimer les pré factures existantes</label>
        </div>

        <div class="form-group col-md-2  text-left" style="padding-top: 1.5%;">
            <button class="btn btn-success" id="valider_annulation_pre_facturation" >Annuler pré facturation</button>
        </div>
    </div>
    <div class="alert alert-success text-center">ANNULATION FACTURATION</div>
    <div class="row">
        <div class="form-group col-md-2">
            <label for="caractere_facture_annule_facture">Caractère de facture:</label>
            <input type="text" class="form-control" style="color:black !important" id="caractere_facture_annule_facture" maxlength="4">
        </div>
        <div class="form-group col-md-3">
            <label for="numero_debut_annule_facture">Du numéro de facture:</label>
            <input type="text" class="form-control" style="color:black !important" id="numero_debut_annule_facture" >
        </div>
        <div class="form-group col-md-3" >
            <label for="numero_fin_annule_facture">Au numéro:</label>
            <input type="text" class="form-control" style="color:black !important" id="numero_fin_annule_facture" >
        </div>
        <div class="form-group col-md-2  text-left" style="padding-top: 1.5%;">
            <button class="btn btn-success" id="valider_annulation_facture" >Annuler les factures</button>
        </div>
    </div>
    <div class="alert alert-success text-center">ANNULATION VALIDATION FACTURE</div>
    <div class="row">
        <div class="form-group col-md-2">
            <label for="caractere_facture_annule_validation_facture">Caractère de facture:</label>
            <input type="text" class="form-control" style="color:black !important" id="caractere_facture_annule_validation_facture" maxlength="4">
        </div>
        <div class="form-group col-md-3">
            <label for="numero_debut_annule_validation_facture">Du numéro de facture:</label>
            <input type="text" class="form-control" style="color:black !important" id="numero_debut_annule_validation_facture" >
        </div>
        <div class="form-group col-md-3" >
            <label for="numero_fin_annule_validation_facture">Au numéro:</label>
            <input type="text" class="form-control" style="color:black !important" id="numero_fin_annule_validation_facture" >
        </div>
        <div class="form-group col-md-2  text-left" style="padding-top: 1.5%;">
            <button class="btn btn-success" id="valider_annulation_validation_facture" >Annuler validation facture</button>
        </div>
    </div>
    <div class="alert alert-success text-center">ANNULATION EXPORT FACTURES EN COMPTABILITE</div>
    <div class="row">
        <div class="form-group col-md-2">
            <label for="caractere_facture_annule_export_compta">Caractère de facture:</label>
            <input type="text" class="form-control" style="color:black !important" id="caractere_facture_annule_export_compta" maxlength="4">
        </div>
        <div class="form-group col-md-3">
            <label for="numero_debut_annule_export_compta">Du numéro de facture:</label>
            <input type="text" class="form-control" style="color:black !important" id="numero_debut_annule_export_compta" >
        </div>
        <div class="form-group col-md-3" >
            <label for="numero_fin_annule_export_compta">Au numéro:</label>
            <input type="text" class="form-control" style="color:black !important" id="numero_fin_annule_export_compta" >
        </div>
        <div class="form-group col-md-2  text-left" style="padding-top: 1.5%;">
            <button class="btn btn-success" id="valider_annulation_export_comptabilite" >Annuler export en compta</button>
        </div>
    </div>
    <div class="alert alert-success text-center">ANNULATION EXPORT FACTURES ELECTRONIQUE</div>
    <div class="row">
        <div class="form-group col-md-2">
            <label for="caractere_facture_annule_export_compta">Caractère de facture:</label>
            <input type="text" class="form-control" style="color:black !important" id="caractere_facture_annule_export_electronique" maxlength="4">
        </div>
        <div class="form-group col-md-3">
            <label for="numero_debut_annule_export_compta">Du numéro de facture:</label>
            <input type="text" class="form-control" style="color:black !important" id="numero_debut_annule_export_electronique" >
        </div>
        <div class="form-group col-md-3" >
            <label for="numero_fin_annule_export_compta">Au numéro:</label>
            <input type="text" class="form-control" style="color:black !important" id="numero_fin_annule_export_electronique" >
        </div>
        <div class="form-group col-md-2  text-left" style="padding-top: 1.5%;">
            <button class="btn btn-success" id="valider_annulation_export_electronique" >Annuler export électronique</button>
        </div>
    </div>

    <script>

        $("#valider_annulation_pre_facturation").click(function(e) {
            e.preventDefault();

            if (confirm("Êtes-vous sûr(e)?")) {
                function reponse(retour) {
                    $("#message").html(retour.message);
                    $("#message").show();


                    if (retour.success) {
                        setTimeout('$("#message").hide()', 1500);

                    }else{

                    }

                }

                $.post('{{url('operation_facture/annuler_prefacture')}}',{supprimer_prefacture:$("#check_supp_pre_facture").is(':checked'), _token: '{{ csrf_token() }}'} ,reponse, 'json');

            }

        });

        $("#valider_annulation_facture").click(function(e) {
            e.preventDefault();

            if (confirm("Êtes-vous sûr(e)?")) {
                function reponse(retour) {
                    $("#message").html(retour.message);
                    $("#message").show();


                    if (retour.success) {
                        setTimeout('$("#message").hide()', 1500);

                    }else{

                    }

                }
                $.post('{{url('operation_facture/annuler_facture')}}',{caractere_facture:$("#caractere_facture_annule_facture").val(),numero_debut:$("#numero_debut_annule_facture").val(),numero_fin:$("#numero_fin_annule_facture").val(), _token: '{{ csrf_token() }}'} ,reponse, 'json');

            }

        });

        $("#valider_annulation_validation_facture").click(function(e) {
            e.preventDefault();

            if (confirm("Êtes-vous sûr(e)?")) {
                function reponse(retour) {
                    $("#message").html(retour.message);
                    $("#message").show();


                    if (retour.success) {
                        setTimeout('$("#message").hide()', 1500);

                    }else{

                    }

                }
                $.post('{{url('operation_facture/annuler_validation_facture')}}',{caractere_facture:$("#caractere_facture_annule_validation_facture").val(),numero_debut:$("#numero_debut_annule_validation_facture").val(),numero_fin:$("#numero_fin_annule_validation_facture").val(), _token: '{{ csrf_token() }}'} ,reponse, 'json');

            }

        });

        $("#valider_annulation_export_comptabilite").click(function(e) {
            e.preventDefault();

            if (confirm("Êtes-vous sûr(e)?")) {
                function reponse(retour) {
                    $("#message").html(retour.message);
                    $("#message").show();


                    if (retour.success) {
                        setTimeout('$("#message").hide()', 1500);

                    }else{

                    }

                }
                $.post('{{url('operation_facture/annuler_export_comptabilite')}}',{caractere_facture:$("#caractere_facture_annule_export_compta").val(),numero_debut:$("#numero_debut_annule_export_compta").val(),numero_fin:$("#numero_fin_annule_export_compta").val(), _token: '{{ csrf_token() }}'} ,reponse, 'json');

            }

        });
        $("#valider_annulation_export_electronique").click(function(e) {
            e.preventDefault();

            if (confirm("Êtes-vous sûr(e)?")) {
                function reponse(retour) {
                    $("#message").html(retour.message);
                    $("#message").show();


                    if (retour.success) {
                        setTimeout('$("#message").hide()', 1500);

                    }else{

                    }

                }
                $.post('{{url('operation_facture/annuler_export_electronique')}}',{caractere_facture:$("#caractere_facture_annule_export_electronique").val(),numero_debut:$("#numero_debut_annule_export_electronique").val(),numero_fin:$("#numero_fin_annule_export_electronique").val(), _token: '{{ csrf_token() }}'} ,reponse, 'json');

            }

        });
    </script>
@endsection