Commit Graph
7 Commits
Author SHA1 Message Date
bachirandClaude Sonnet 5 f3ce872b02 Compact date format, move action buttons to the left
Dates render as jj/mm/aa instead of the API's ISO yyyy-mm-dd -- saves
width in a table already packed with 8 compte columns. Actions column
(edit pencil, link icon) moves from the right end to the first
column. Column-hover crosshair logic is unaffected: it walks colSpan
positions dynamically rather than assuming a fixed index.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-04 12:37:06 +02:00
bachirandClaude Sonnet 5 d04d0e8824 Link sorties to the entrée client they pay out against
New field_entree_liee (entity reference, node -> node) on
ligne_comptable, restricted to entrée-type nodes via a custom
EntreeClientSelection plugin -- narrows further to the same client as
the sortie being linked when one is already known, using the
referencing-entity context Drupal's selection handler API passes
through (getSelectionHandler($field, $entity)).

Quick-link UI (per the associates' explicit ask: no need to open the
full ligne_comptable form just for this):
- A chain-link icon next to the edit pencil on versement/achat/
  hébergement rows (the only types that pay out against a client
  invoice) opens LinkEntreeForm, a one-field AJAX modal, reusing the
  same modal/close-on-save plumbing as the edit form. Filled/colored
  when already linked, with the linked entrée's label on hover.
  Also present (states-hidden unless one of those three types is
  selected) on the full node form for whoever's already there anyway.
- Entrée rows get a reconciliation badge once at least one sortie
  links back to them, clickable to drill the table down to just that
  entrée and its linked sorties.

Conformity check assumes multi-compte répartition on both sides (an
entrée's répartition and each linked sortie's répartition can each
split across several comptes -- confirmed this is the real shape of
"hébergement" sorties, e.g. OVH/HETZNER renewals split across all 8
comptes, even though versement/achat lines happen to always be
single-compte in the current data). Per compte, compares the entrée's
répartition share (positive, owed) against the summed répartition of
every linked sortie (negative, paid) -- a residual near zero means
settled, positive means still owed ("reste à verser"), negative means
overpaid ("sur-versé", flagged for a closer look).

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-04 12:22:47 +02:00
bachirandClaude Sonnet 5 384b283547 Mandatory revisions on ligne_comptable + cross-node history page
Every save now forces a new revision, unconditionally:
- Form: hide the "Create new revision" checkbox and the log message
  field (#access = FALSE, not just a default) so submitted values for
  either can't override them -- Form API discards user input for
  #access-denied elements and falls back to #default_value.
- hook_node_presave(): the same thing enforced for any save that
  doesn't go through the form (drush scripts, etc.), plus explicitly
  setting the revision author (current user) and revision timestamp.
  setNewRevision(TRUE) alone does NOT refresh revision_timestamp -- it
  carries over the previous revision's value, which would silently
  mislabel every edit with its predecessor's save time. Verified via a
  drush test save before/after.
- Applies regardless of figli_compta_ledger.skip_validation: that flag
  is about the répartition-sum check on historical imports, a
  different concern -- revision history is never exempted.

New /lignes/historique page (HistoryController): a single reverse-
chronological feed across every ligne_comptable's revisions, gated by
the 'view ligne_comptable revisions' permission (granted to all three
associate roles). Conceptually a revision of one ligne is a revision
of the grand livre as a whole, so this aggregates across nodes rather
than reusing Drupal's per-node revision history page. Each row links
to that specific revision via core's existing revision-view route.
Linked from the /lignes toolbar, shown only when the current user has
the permission.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-04 11:25:00 +02:00
bachirandClaude Sonnet 5 8c63c19619 Add per-row edit button and paired column highlight to /lignes
Pencil icon opens the existing node edit form in the same AJAX modal
as "+ Ajouter une ligne" -- no new form logic, reuses the form_alter
validation/close-on-save already in place for the add form.

Column highlight pairs with the existing row hover (from Gin's global
table CSS) to form a crosshair. Column position is computed logically
(accounting for colspan) rather than via DOM cellIndex, since the
totals row's label cell spans 4 columns and would otherwise misalign
every column after it.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-04 10:40:21 +02:00
bachirandClaude Sonnet 5 2ebfa3b413 Add solde totals footer row + fix JSON:API pagination duplicate bug
- tfoot row: sum per compte (créditeur/débiteur colored) for the
  currently filtered rows, plus HT/TTC/écart totals
- Fixed a real bug: fetchAllLignes() paginated without a unique sort key
  (field_date_ligne alone, many ties), which let Drupal's JSON:API return
  the same row on two pages -- silently inflating totals (Bachir showed
  -3115,38€ instead of -3013,56€). Now sorts by
  field_date_ligne,drupal_internal__nid (home) / drupal_internal__nid
  (dashboard), plus a defensive client-side de-dup by node id either way.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-03 23:04:33 +02:00
bachirandClaude Sonnet 5 10f6271fec Add spreadsheet-style home page, migrate full 2026 ledger
- New /lignes route (set as site front page): full line-by-line table of
  every ligne comptable, Vue app with filters (compte/client/type/année)
  and month/year grouping, columns matching the original spreadsheet
  (one per compte). Rows with répartition ≠ montant HT are visibly
  flagged (red row + écart column), not hidden or auto-corrected.
- /dashboard now only holds the aggregate solde-par-compte/par-client view
- Migrated all 199 real 2026 transaction lines + 9 opening balances (from
  REPORT CLOTURE 2025) via a drush import script, preserving raw source
  data (known répartition mismatches included) -- validated with a new
  state-flag bypass of the presave check, used only for historical import
- Added "Autre" as an allowed field_type_ligne value for edge-case rows
- Client taxonomy grew from 15 seeded terms to the full unified list

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-03 22:52:00 +02:00
bachirandClaude Sonnet 5 ca800be21a Initial Drupal site: content model + validation + Vue dashboard
- Content type "Ligne comptable" with Paragraphs "Répartition" (Compte + Montant)
- Taxonomies: Compte (9 comptes) and Client (unified client list)
- hook_node_presave + form validate: sum(répartition) must equal montant HT
- /dashboard route (progressive decoupling): Vue 3 app fetching JSON:API,
  computing solde par compte / par client client-side
- "Ajouter une ligne" opens the real Drupal node form in an AJAX modal
- Gin as default + admin theme
- 9 opening-balance lines seeded from suivi_compta_SASFigli2026_v2.ods

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-09-03 22:32:54 +02:00