{% extends 'admin/layout.html.twig' %}
{% block title %}Comptabilité — {{ year.label }}{% endblock %}
{% block admin_body %}
<div class="d-flex justify-content-between align-items-start gap-3 mb-4"><div><div class="small text-uppercase text-secondary fw-semibold">Association · finances</div><h1 class="h2 mb-1">Comptabilité {{ year.label }}</h1><p class="text-secondary mb-0">Le logiciel classe automatiquement les opérations et les pièces dans le bon exercice et la bonne période.</p></div><form method="get"><select class="form-select" name="year" onchange="this.form.submit()">{% for y in years %}<option value="{{ y.label }}" {{ y.id==year.id?'selected':'' }}>{{ y.label }}</option>{% endfor %}</select></form></div>
<div class="row g-3 mb-4">
<div class="col-md-3"><div class="card h-100"><div class="card-body"><div class="text-secondary small">Recettes encaissées</div><div class="h3 mb-0">{{ incomeTtc|number_format(2,',',' ') }} €</div></div></div></div>
<div class="col-md-3"><div class="card h-100"><div class="card-body"><div class="text-secondary small">Dépenses</div><div class="h3 mb-0">{{ expenseTtc|number_format(2,',',' ') }} €</div></div></div></div>
<div class="col-md-3"><div class="card h-100"><div class="card-body"><div class="text-secondary small">Résultat de trésorerie</div><div class="h3 mb-0">{{ (incomeTtc-expenseTtc)|number_format(2,',',' ') }} €</div></div></div></div>
<div class="col-md-3"><div class="card h-100"><div class="card-body"><div class="text-secondary small">Factures à encaisser</div><div class="h3 mb-0">{{ outstanding|number_format(2,',',' ') }} €</div></div></div></div>
</div>
{% if missingStatements %}<div class="alert alert-warning"><strong><i class="bi bi-exclamation-triangle me-1"></i>Pièces à compléter</strong><div class="mt-2">{% for row in missingStatements %}<div>{{ row.account.name }} — relevé {{ row.period.label }} {{ year.label }}</div>{% endfor %}</div></div>{% endif %}
{% set unpaidInvoices=[] %}
{% for invoice in invoiceList %}
    {% if payments.remaining(invoice) > 0.009 %}{% set unpaidInvoices=unpaidInvoices|merge([invoice]) %}{% endif %}
{% endfor %}
{% if unpaidInvoices and can_permission('INVOICE') %}
<div class="card mb-4 border-warning-subtle">
    <div class="card-header bg-white d-flex justify-content-between align-items-center"><div><strong><i class="bi bi-hourglass-split me-1"></i>Factures à encaisser</strong><div class="small text-secondary">Paiements en attente ou partiels.</div></div><span class="badge text-bg-warning">{{ unpaidInvoices|length }}</span></div>
    <div class="table-responsive"><table class="table mb-0 align-middle"><thead><tr><th>Facture</th><th>Projet / client</th><th>Émise le</th><th>Statut</th><th class="text-end">Reste</th><th class="text-end">Action</th></tr></thead><tbody>
    {% for invoice in unpaidInvoices %}{% set ps=payments.status(invoice) %}<tr><td class="fw-semibold">{{ invoice.number }}</td><td>{{ invoice.prospection and invoice.prospection.artisticProject ? invoice.prospection.artisticProject.name : 'Association' }}{% if invoice.prospection and invoice.prospection.venueEntity %}<div class="small text-secondary">{{ invoice.prospection.venueEntity.name }}</div>{% elseif invoice.prospection and invoice.prospection.venue %}<div class="small text-secondary">{{ invoice.prospection.venue }}</div>{% endif %}</td><td>{{ invoice.issueDate|date('d/m/Y') }}</td><td>{% if ps=='PARTIAL' %}<span class="badge text-bg-warning">Partiellement payée</span>{% else %}<span class="badge text-bg-danger">À encaisser</span>{% endif %}</td><td class="text-end fw-semibold">{{ payments.remaining(invoice)|number_format(2,',',' ') }} €</td><td class="text-end">{% if can_permission('PAYMENT',2) %}<button class="btn btn-sm btn-dark" data-bs-toggle="modal" data-bs-target="#dashboardPaymentModal-{{ invoice.id }}"><i class="bi bi-cash-coin me-1"></i>Enregistrer un paiement</button>{% else %}<span class="small text-secondary">Lecture seule</span>{% endif %}</td></tr>{% endfor %}
    </tbody></table></div>
</div>
{% if can_permission('PAYMENT',2) %}{% for invoice in unpaidInvoices %}
<div class="modal fade" id="dashboardPaymentModal-{{ invoice.id }}" tabindex="-1"><div class="modal-dialog"><form class="modal-content" method="post" action="{{ path('admin_accounting_invoice_payment',{id:invoice.id}) }}"><div class="modal-header"><div><h5 class="modal-title mb-0">Paiement — {{ invoice.number }}</h5><div class="small text-secondary">Le reste à encaisser est prérempli.</div></div><button type="button" class="btn-close" data-bs-dismiss="modal"></button></div><div class="modal-body"><input type="hidden" name="_token" value="{{ csrf_token('invoice-payment-' ~ invoice.id) }}"><input type="hidden" name="return_route" value="admin_accounting_dashboard"><div class="row g-3"><div class="col-md-6"><label class="form-label">Date</label><input type="date" class="form-control" name="payment_date" value="{{ 'now'|date('Y-m-d') }}" required></div><div class="col-md-6"><label class="form-label">Montant</label><input class="form-control" name="amount" value="{{ payments.remaining(invoice)|number_format(2,'.','') }}" required></div><div class="col-md-6"><label class="form-label">Compte</label><select class="form-select" name="account_id"><option value="">—</option>{% for a in financialAccounts %}<option value="{{ a.id }}">{{ a.name }}</option>{% endfor %}</select></div><div class="col-md-6"><label class="form-label">Mode</label><select class="form-select" name="payment_method_id"><option value="">—</option>{% for m in paymentMethods %}<option value="{{ m.id }}">{{ m.name }}</option>{% endfor %}</select></div><div class="col-12"><label class="form-label">Référence</label><input class="form-control" name="reference"></div><div class="col-12"><label class="form-label">Notes</label><textarea class="form-control" name="notes" rows="2"></textarea></div></div></div><div class="modal-footer"><button type="button" class="btn btn-outline-secondary" data-bs-dismiss="modal">Annuler</button><button class="btn btn-dark">Enregistrer</button></div></form></div></div>
{% endfor %}{% endif %}
{% endif %}
<div class="row g-4">
<div class="col-xl-7"><div class="card"><div class="card-header bg-white d-flex justify-content-between align-items-center"><strong>Derniers mouvements</strong><div class="d-flex gap-2">{% if can_permission('INCOME',2) %}<a class="btn btn-sm btn-outline-dark" href="{{ path('admin_accounting_income') }}">+ Recette</a>{% endif %}{% if can_permission('EXPENSE',2) %}<a class="btn btn-sm btn-dark" href="{{ path('admin_accounting_expenses') }}">+ Dépense</a>{% endif %}</div></div><div class="table-responsive"><table class="table mb-0 align-middle"><thead><tr><th>Date</th><th>Nature</th><th>Libellé</th><th class="text-end">TTC</th></tr></thead><tbody>{% set rows=[] %}{% for p in invoicePayments %}{% set rows=rows|merge([{'date':p.paymentDate,'nature':'Paiement facture','label':p.invoice.number,'amount':p.amount,'sign':1}]) %}{% endfor %}{% for i in incomes %}{% set rows=rows|merge([{'date':i.incomeDate,'nature':'Recette','label':i.label,'amount':i.amountTtc,'sign':1}]) %}{% endfor %}{% for m in merch %}{% set rows=rows|merge([{'date':m.saleDate,'nature':'Merchandising','label':m.label,'amount':m.amountTtc,'sign':1}]) %}{% if m.providerFee > 0 %}{% set rows=rows|merge([{'date':m.saleDate,'nature':'Frais prestataire','label':m.financialAccount ? m.financialAccount.name : 'Frais de paiement','amount':m.providerFee,'sign':-1}]) %}{% endif %}{% endfor %}{% for e in expenses %}{% set rows=rows|merge([{'date':e.expenseDate,'nature':'Dépense','label':e.label,'amount':e.amountTtc,'sign':-1}]) %}{% endfor %}{% for r in rows|sort((a,b)=>b.date<=>a.date)|slice(0,12) %}<tr><td>{{ r.date|date('d/m/Y') }}</td><td><span class="badge {{ r.sign>0?'text-bg-success':'text-bg-secondary' }}">{{ r.nature }}</span></td><td>{{ r.label }}</td><td class="text-end fw-semibold {{ r.sign>0?'text-success':'' }}">{{ r.sign>0?'+':'-' }}{{ r.amount|number_format(2,',',' ') }} €</td></tr>{% else %}<tr><td colspan="4" class="text-center text-secondary py-4">Aucun mouvement.</td></tr>{% endfor %}</tbody></table></div></div></div>
<div class="col-xl-5"><div class="card"><div class="card-header bg-white"><strong>Accès rapides</strong></div><div class="list-group list-group-flush">{% if can_permission('ACCOUNTING_DOCUMENT') %}<a class="list-group-item list-group-item-action" href="{{ path('admin_accounting_documents') }}"><i class="bi bi-folder2-open me-2"></i>GED comptable</a>{% endif %}{% if can_permission('EXTERNAL_CONTRACT') %}<a class="list-group-item list-group-item-action" href="{{ path('admin_accounting_contracts') }}"><i class="bi bi-file-earmark-person me-2"></i>Contrats & sous-traitance</a>{% endif %}{% if can_permission('MERCH') %}<a class="list-group-item list-group-item-action" href="{{ path('admin_accounting_merch') }}"><i class="bi bi-bag me-2"></i>Vente merch.</a>{% endif %}{% if can_permission('ACCOUNTING_SETTINGS') %}<a class="list-group-item list-group-item-action" href="{{ path('admin_accounting_settings') }}"><i class="bi bi-bank me-2"></i>Comptes financiers & TVA</a>{% endif %}</div></div></div>
</div>
{% endblock %}