=== Complete Production Server Test ===
Testing Factur-X system at: https://factur-x.point8.fr
Production path: /var/www/factur-x/

1. Testing Autoloader:
✅ Autoloader loaded successfully

2. Testing Configuration:
✅ Configuration loaded from: /var/www/factur-x/config/config.php
   Database host: 192.168.233.9
   Database name: factur_x_qa
   Company name: Point8

3. Testing Database Connection:
❌ Database connection failed: Database connection failed: SQLSTATE[HY000] [2002] Connection refused

4. Testing OrderManager:
❌ OrderManager failed: Database connection failed: SQLSTATE[HY000] [2002] Connection refused

5. Testing InvoiceGenerator:
❌ InvoiceGenerator failed: Database connection failed: SQLSTATE[HY000] [2002] Connection refused

6. Testing Admin Panel Files:
✅ Main admin router exists
✅ Dashboard view exists
✅ Orders list view exists
✅ Invoices list view exists
✅ Order detail view exists
✅ Invoice detail view exists
✅ Order creation form exists
✅ Order edit form exists

7. Testing Web Access:
Testing Dashboard: https://factur-x.point8.fr/admin/?customer=customer1
✅ Web accessible
✅ No obvious errors

Testing Orders: https://factur-x.point8.fr/admin/?page=orders&customer=customer1
✅ Web accessible
✅ No obvious errors

Testing Invoices: https://factur-x.point8.fr/admin/?page=invoices&customer=customer1
✅ Web accessible
✅ No obvious errors

8. Testing PHP Extensions:
✅ Extension 'pdo' loaded
✅ Extension 'pdo_mysql' loaded
✅ Extension 'json' loaded
✅ Extension 'mbstring' loaded

9. Testing File Permissions:
✅ Autoloader readable
❌ Configuration not found
✅ Admin router readable

=== Manual Testing Instructions ===
1. Open browser and go to: https://factur-x.point8.fr/admin/?customer=customer1
2. Test dashboard loads without errors
3. Test orders list displays correctly
4. Test creating a new order:
   - Click 'Nouvelle commande'
   - Fill form with test data
   - Submit form
   - Check for success message
5. Test validating an order:
   - Find a draft order
   - Click 'Valider la commande'
   - Check status changes to 'Payée'
6. Test generating an invoice:
   - Find a paid order
   - Click 'Générer la facture'
   - Check for success message
7. Test marking invoice as paid:
   - Go to invoices list
   - Find a draft invoice
   - Click 'Marquer comme payée'
   - Check status changes
8. Test downloading Factur-X:
   - Click 'Télécharger Factur-X'
   - Check XML file downloads

=== Expected Working URLs ===
Dashboard: https://factur-x.point8.fr/admin/?customer=customer1
Orders: https://factur-x.point8.fr/admin/?page=orders&customer=customer1
Create Order: https://factur-x.point8.fr/admin/?page=orders&action=create&customer=customer1
Invoices: https://factur-x.point8.fr/admin/?page=invoices&customer=customer1
Order Detail: https://factur-x.point8.fr/admin/?page=order&id=1&customer=customer1
Invoice Detail: https://factur-x.point8.fr/admin/?page=invoice&id=1&customer=customer1

=== Action URLs ===
Validate Order: https://factur-x.point8.fr/admin/?page=orders&action=validate&id=1&customer=customer1
Mark Invoice Paid: https://factur-x.point8.fr/admin/?page=invoices&action=mark_paid&id=1&customer=customer1
Send Invoice: https://factur-x.point8.fr/admin/?page=invoices&action=send&id=1&customer=customer1
Download Factur-X: https://factur-x.point8.fr/admin/?page=invoices&action=download&id=1&customer=customer1

=== Test Complete ===