bachirandClaude Sonnet 5
d04d0e8824
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>
24 lines
576 B
YAML
24 lines
576 B
YAML
uuid: c2d68287-8e24-4529-a035-39395acca4d3
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langcode: en
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status: true
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dependencies:
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config:
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- field.storage.node.field_entree_liee
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- node.type.ligne_comptable
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id: node.ligne_comptable.field_entree_liee
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field_name: field_entree_liee
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entity_type: node
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bundle: ligne_comptable
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label: 'Entrée client liée'
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description: ''
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required: false
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translatable: true
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default_value: { }
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default_value_callback: ''
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settings:
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handler: 'figli_compta_ledger:entree_client'
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handler_settings:
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target_bundles:
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ligne_comptable: ligne_comptable
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field_type: entity_reference
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