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

140 lines
6.7 KiB
Twig

{#
Dashboard shell: Drupal renders the page (nav, auth, permissions).
dashboard.js (Vue 3) fetches JSON:API and renders a spreadsheet-like table
of every ligne comptable, with filters and month/year grouping, client-side.
"Ajouter une ligne" opens the real Drupal node form in a modal
(core/drupal.dialog.ajax) -- no form logic duplicated in JS.
#}
{% verbatim %}
<div id="figli-home-app">
<div class="figli-toolbar">
<a href="/node/add/ligne_comptable" class="button button--primary" @click.prevent="openAddForm">+ Ajouter une ligne</a>
{% endverbatim %}
{% if can_view_history %}
<a href="{{ path('figli_compta_ledger.history') }}" class="button">Historique</a>
{% endif %}
{% verbatim %}
<label>Compte
<select v-model="filterCompte">
<option value="">Tous</option>
<option v-for="c in allComptes" :key="c" :value="c">{{ c }}</option>
</select>
</label>
<label>Client
<select v-model="filterClient">
<option value="">Tous</option>
<option v-for="c in allClients" :key="c" :value="c">{{ c }}</option>
</select>
</label>
<label>Type
<select v-model="filterType">
<option value="">Tous</option>
<option v-for="t in allTypes" :key="t.value" :value="t.value">{{ t.label }}</option>
</select>
</label>
<label>Année
<select v-model="filterYear">
<option value="">Toutes</option>
<option v-for="y in allYears" :key="y" :value="y">{{ y }}</option>
</select>
</label>
<label>Regrouper par
<select v-model="groupBy">
<option value="none">Aucun</option>
<option value="month">Mois</option>
<option value="year">Année</option>
</select>
</label>
<label class="figli-checkbox">
<input type="checkbox" v-model="onlyErrors" /> Écarts uniquement
</label>
<button type="button" class="button figli-clear-drilldown" v-if="filterEntreeId" @click="filterEntreeId = null">✕ Entrée + sorties liées uniquement</button>
<span class="figli-count" v-if="!loading">{{ filteredRows.length }} / {{ rows.length }} lignes{{ errorCount ? ' — ' + errorCount + ' avec écart' : '' }}</span>
</div>
<p v-if="loading">Chargement des données…</p>
<p v-else-if="error" class="figli-error">Erreur de chargement : {{ error }}</p>
<div v-else class="figli-table-wrap">
<table ref="tableEl" @mouseover="onCellHover" @mouseleave="clearColHover">
<thead>
<tr>
<th>Date</th>
<th>Client</th>
<th>Type</th>
<th>Libellé / Détail</th>
<th class="amount">Montant HT</th>
<th class="amount">Montant TTC</th>
<th v-for="c in allComptes" :key="c" class="amount compte-col">{{ c }}</th>
<th class="amount">Écart</th>
<th class="actions-col"></th>
</tr>
</thead>
<tbody>
<template v-for="item in groupedRows" :key="item.key">
<tr v-if="item.isGroup" class="figli-group-row">
<td :colspan="6 + allComptes.length + 2">{{ item.label }} <span class="figli-note">({{ item.count }} lignes)</span></td>
</tr>
<tr v-else :class="{'figli-error-row': item.hasError}">
<td>{{ item.date }}</td>
<td>{{ item.client || '—' }}</td>
<td><span class="figli-badge" :class="'type-' + item.type">{{ typeLabel(item.type) }}</span></td>
<td class="figli-libelle">
{{ item.libelle }}
<span
v-if="item.type === 'entree' && reconciliationByEntree.get(item.id) && reconciliationByEntree.get(item.id).count > 0"
class="figli-recon-badge"
:class="{'is-anomalie': reconciliationByEntree.get(item.id).surVerse > 0, 'is-reste': reconciliationByEntree.get(item.id).resteAVerser > 0}"
: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>
</td>
<td class="amount">{{ formatEur(item.montant_ht) }}</td>
<td class="amount">{{ 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>
<td class="actions-col">
<button
v-if="item.linkable"
type="button"
class="figli-link-btn"
:class="{'is-linked': item.entreeLieeId}"
:title="item.entreeLieeId ? 'Lié à : ' + item.entreeLieeLabel : 'Lier à une entrée client'"
@click="openLinkForm(item.nid)"
>
<svg viewBox="0 0 20 20" width="14" height="14" fill="none" stroke="currentColor" stroke-width="1.6" stroke-linecap="round" stroke-linejoin="round">
<path d="M8 12a3 3 0 0 0 4.24 0l2-2a3 3 0 0 0-4.24-4.24l-1 1" />
<path d="M12 8a3 3 0 0 0-4.24 0l-2 2a3 3 0 0 0 4.24 4.24l1-1" />
</svg>
</button>
<button type="button" class="figli-edit-btn" title="Modifier" @click="openEditForm(item.nid)">
<svg viewBox="0 0 20 20" width="14" height="14" fill="none" stroke="currentColor" stroke-width="1.6" stroke-linecap="round" stroke-linejoin="round">
<path d="M13.5 3.5l3 3L6 17l-3.5.5.5-3.5L13.5 3.5z" />
</svg>
</button>
</td>
</tr>
</template>
</tbody>
<tfoot>
<tr class="figli-totals-row">
<td colspan="4">Solde (créditeur / débiteur) — {{ filteredRows.length }} lignes filtrées</td>
<td class="amount">{{ formatEur(footerTotals.montant_ht) }}</td>
<td class="amount">{{ formatEur(footerTotals.montant_ttc) }}</td>
<td v-for="c in allComptes" :key="c" class="amount compte-col" :class="soldeClass(footerTotals.parCompte[c])">{{ formatEur(footerTotals.parCompte[c]) }}</td>
<td class="amount" :class="soldeClass(footerTotals.ecart)">{{ formatEur(footerTotals.ecart) }}</td>
<td class="actions-col"></td>
</tr>
</tfoot>
</table>
</div>
</div>
{% endverbatim %}