Renomme HT/TTC, réduit leur largeur, ajoute une colonne TVA au grand livre

HT/TTC passent de "Montant HT"/"Montant TTC" à "HT"/"TTC" (5% de large
au lieu de 6,2%), avec une nouvelle colonne TVA entre les deux (3,5%,
affichée en %, arrondie à 2 décimales -- les lignes migrées portent
parfois un taux rétro-calculé à 4 décimales, voir
figli_compta_ledger_update_8005()). field_tva était déjà exposé sans
changement de requête JSON:API (pas de sparse fieldset ici).

Piège de spécificité CSS : .amount:not(.compte-col) (déjà en place
pour Écart) compte comme 2 classes à cause de :not(), donc un simple
.figli-ht-col à une classe perdait systématiquement contre elle --
recombiné en .amount.figli-ht-col pour égaler/dépasser sa spécificité.

web/modules/custom/figli_compta_ledger/css/home.css

@@ -444,6 +444,22 @@ html.gin--dark-mode #figli-home-app {
   width: 6.2%;
   white-space: nowrap;
 }
+/* HT/TTC narrower than the general .amount rule above (still used by
+   Écart) -- shorter header text (HT/TTC vs. the old Montant HT/Montant
+   TTC) and TVA splitting the row between them means neither needs as
+   much room. TVA itself narrower still: "12,64 %" is the longest
+   realistic value (see figli_compta_ledger_update_8005()'s docblock on
+   backfilled non-round rates), well short of an 8-figure amount.
+   `.amount` doubled up in the selector (not just .figli-ht-col alone):
+   :not(.compte-col) in the rule above counts toward specificity same as
+   a real class, so a single-class selector here would lose to it. */
+#figli-home-app .amount.figli-ht-col,
+#figli-home-app .amount.figli-ttc-col {
+  width: 5%;
+}
+#figli-home-app .amount.figli-tva-col {
+  width: 3.5%;
+}
 #figli-home-app .amount.compte-col {
   width: 4.3%;
   white-space: nowrap;

web/modules/custom/figli_compta_ledger/js/home.js

@@ -22,6 +22,10 @@
 
   const API_BASE = '/jsonapi/node/ligne_comptable';
   const EUR = new Intl.NumberFormat('fr-FR', { style: 'currency', currency: 'EUR' });
+  // Not style: 'percent' -- that expects a fraction (0.10) and field_tva
+  // stores a plain rate (10), which style: 'percent' would otherwise
+  // silently read as 1000%.
+  const PCT = new Intl.NumberFormat('fr-FR', { minimumFractionDigits: 0, maximumFractionDigits: 2 });
   const MONTHS = ['Janvier', 'Février', 'Mars', 'Avril', 'Mai', 'Juin', 'Juillet', 'Août', 'Septembre', 'Octobre', 'Novembre', 'Décembre'];
   const TYPE_LABELS = {
     entree: 'Entrée client',
@@ -365,6 +369,7 @@
         facture: attrs.field_numero_facture || null,
         libelle: attrs.field_notes || attrs.title,
         montant_ht: montantHt,
+        tva: attrs.field_tva !== null && attrs.field_tva !== undefined ? parseFloat(attrs.field_tva) : null,
         montant_ttc: attrs.field_montant_ttc !== null && attrs.field_montant_ttc !== undefined ? parseFloat(attrs.field_montant_ttc) : null,
         parCompte,
         somme,
@@ -668,6 +673,13 @@
       formatEur(v) {
         return v === null || v === undefined ? '' : EUR.format(v);
       },
+      // Historical lines can carry a backfilled, non-round rate (e.g.
+      // 12.6414 -- see figli_compta_ledger_update_8005()'s docblock for
+      // why); rounded to 2 decimals for display, same as every amount
+      // column here, rather than showing the full stored precision.
+      formatPct(v) {
+        return v === null || v === undefined ? '' : PCT.format(v) + ' %';
+      },
       // Écart between this ouverture row's year and the previous year's
       // calculated closing balance -- restricted to whichever compte(s)
       // this specific row's répartition actually touches (ouverture lines

web/modules/custom/figli_compta_ledger/templates/figli-compta-home.html.twig

@@ -128,21 +128,22 @@
           <th>Facture</th>
           <th>Libellé / Détail</th>
           <th>Signalement</th>
-          <th class="amount">Montant HT</th>
+          <th class="amount figli-ht-col">HT</th>
-          <th class="amount">Montant TTC</th>
+          <th class="amount figli-tva-col">TVA</th>
+          <th class="amount figli-ttc-col">TTC</th>
           <th v-for="c in allComptes" :key="c" class="amount compte-col">{{ c }}</th>
           <th class="amount">Écart</th>
         </tr>
       </thead>
       <tbody>
         <tr ref="topSentinel" class="figli-sentinel-row">
-          <td :colspan="7 + allComptes.length + 3">
+          <td :colspan="7 + allComptes.length + 4">
             <span v-if="loadingOlder">Chargement des mois précédents…</span>
           </td>
         </tr>
         <template v-for="item in groupedRows" :key="item.key">
           <tr v-if="item.isGroup" class="figli-group-row" :data-year="item.year">
-            <td :colspan="7 + allComptes.length + 3">{{ item.label }} <span class="figli-note">({{ item.count }} lignes)</span></td>
+            <td :colspan="7 + allComptes.length + 4">{{ item.label }} <span class="figli-note">({{ item.count }} lignes)</span></td>
           </tr>
           <tr v-else :class="{'figli-flag-row': item.hasFlag}" :data-year="item.date ? item.date.slice(0, 4) : null">
             <td class="actions-col">
@@ -239,14 +240,15 @@
                 <template v-else>—</template>
               </span>
             </td>
-            <td class="amount" :class="montantClass(item.montant_ht)">{{ formatEur(item.montant_ht) }}</td>
+            <td class="amount figli-ht-col" :class="montantClass(item.montant_ht)">{{ formatEur(item.montant_ht) }}</td>
-            <td class="amount">{{ formatEur(item.montant_ttc) }}</td>
+            <td class="amount figli-tva-col">{{ formatPct(item.tva) }}</td>
+            <td class="amount figli-ttc-col">{{ formatEur(item.montant_ttc) }}</td>
             <td v-for="c in allComptes" :key="c" class="amount compte-col">{{ item.parCompte[c] !== undefined ? formatEur(item.parCompte[c]) : '' }}</td>
             <td class="amount" :class="{'figli-ecart': item.hasError}">{{ item.hasError ? formatEur(item.ecart) : '' }}</td>
           </tr>
         </template>
         <tr ref="bottomSentinel" class="figli-sentinel-row">
-          <td :colspan="7 + allComptes.length + 3">
+          <td :colspan="7 + allComptes.length + 4">
             <span v-if="loadingNewer">Chargement des mois suivants…</span>
           </td>
         </tr>
@@ -258,8 +260,9 @@
             Solde {{ currentYear || '…' }} (créditeur / débiteur)
             <span v-if="currentYearLoading" class="figli-note">chargement…</span>
           </td>
-          <td class="amount">{{ currentYearTotals ? formatEur(currentYearTotals.montant_ht) : '' }}</td>
+          <td class="amount figli-ht-col">{{ currentYearTotals ? formatEur(currentYearTotals.montant_ht) : '' }}</td>
-          <td class="amount">{{ currentYearTotals ? formatEur(currentYearTotals.montant_ttc) : '' }}</td>
+          <td class="amount figli-tva-col"></td>
+          <td class="amount figli-ttc-col">{{ currentYearTotals ? formatEur(currentYearTotals.montant_ttc) : '' }}</td>
           <td v-for="c in allComptes" :key="c" class="amount compte-col" :class="currentYearTotals ? soldeClass(currentYearTotals.par_compte[c]) : ''">{{ currentYearTotals && currentYearTotals.par_compte[c] !== undefined ? formatEur(currentYearTotals.par_compte[c]) : '' }}</td>
           <td class="amount" :class="currentYearTotals ? soldeClass(currentYearTotals.ecart) : ''">{{ currentYearTotals ? formatEur(currentYearTotals.ecart) : '' }}</td>
         </tr>