Flag ouverture/clôture discrepancies between consecutive years

Each year's ouverture (opening balance) should match the previous year's calculated closing balance (that year's own ouverture + every movement dated within it). The historical spreadsheets carry real gaps here that were preserved as-is during migration -- this surfaces them per compte, on the ouverture row(s) they affect, the same way the per-ligne écart column already does, rather than correcting them. New LedgerStatsController::reconciliationOuverture() endpoint (a single grouped SQL aggregate over ouverture vs. non-ouverture lines per year/compte, not per-node loading) backs a small badge shown only on the affected ouverture row(s), scoped to whichever compte that specific row's répartition touches.
2026-09-04 21:21:57 +02:00
parent 831c0a0e62
commit 7eabcc6bd8
4 changed files with 116 additions and 0 deletions
@@ -123,6 +123,11 @@
                :title="reconciliationByEntree.get(item.id).detail"
                @click="toggleEntreeFilter(item.id)"
              >{{ reconciliationByEntree.get(item.id).count }} sortie{{ reconciliationByEntree.get(item.id).count > 1 ? 's' : '' }} liée{{ reconciliationByEntree.get(item.id).count > 1 ? 's' : '' }}<template v-if="reconciliationByEntree.get(item.id).resteAVerser > 0"> · reste {{ formatEur(reconciliationByEntree.get(item.id).resteAVerser) }}</template><template v-if="reconciliationByEntree.get(item.id).surVerse > 0"> · sur-versé {{ formatEur(reconciliationByEntree.get(item.id).surVerse) }}</template></span>
+              <span
+                v-if="item.type === 'ouverture' && ouvertureEcart(item)"
+                class="figli-recon-badge is-anomalie"
+                :title="'Écart avec la clôture calculée de ' + (item.date.slice(0, 4) - 1) + ' : ' + ouvertureEcart(item).detail"
+              >⚠ écart clôture {{ item.date.slice(0, 4) - 1 }} ({{ ouvertureEcart(item).comptes }} compte{{ ouvertureEcart(item).comptes > 1 ? 's' : '' }})</span>
            </td>
            <td class="amount" :class="montantClass(item.montant_ht)">{{ formatEur(item.montant_ht) }}</td>
            <td class="amount">{{ formatEur(item.montant_ttc) }}</td>