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@@ -5,12 +5,10 @@
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// 1. GESTION DES ACTIONS ET DE LA NAVIGATION
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// ============================================================================
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// --- NAVIGATION PAR MOIS ---
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$currentMonth = isset($_GET['m']) ? str_pad((int)$_GET['m'], 2, '0', STR_PAD_LEFT) : date('m');
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$currentYear = isset($_GET['y']) ? (int)$_GET['y'] : date('Y');
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$currentMonthKey = $currentMonth . '-' . $currentYear;
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// Calcul des liens de navigation
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$prevM = (int)$currentMonth - 1; $prevY = $currentYear;
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if ($prevM < 1) { $prevM = 12; $prevY--; }
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$nextM = (int)$currentMonth + 1; $nextY = $currentYear;
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@@ -23,10 +21,13 @@ $todayLink = "?tab=suivi";
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// A. AJOUT CATÉGORIE TEMPORAIRE MANUELLE
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if (isset($_POST['action']) && $_POST['action'] === 'add_temp_cat') {
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$name = trim($_POST['cat_name']);
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$budget = floatval($_POST['cat_budget']);
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$budget = floatval($_POST['cat_budget']); // Saisi en positif par l'utilisateur
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$type = $_POST['cat_type'] === 'credit' ? 'credit' : 'debit';
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if ($name && $budget >= 0) {
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// Si c'est un budget alloué (débit), on le stocke en négatif
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if ($type === 'debit') $budget = -$budget;
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if ($name) {
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$stmt = $pdo->prepare("INSERT INTO pf_monthly_categories (month_year, name, type, budget) VALUES (?, ?, ?, ?)");
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$stmt->execute([$currentMonthKey, $name, $type, $budget]);
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header("Location: ?tab=suivi&m=$currentMonth&y=$currentYear"); exit;
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@@ -48,7 +49,7 @@ if (isset($_POST['action']) && $_POST['action'] === 'save_snapshot') {
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header("Location: ?tab=suivi&m=$currentMonth&y=$currentYear"); exit;
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}
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// D. SAUVEGARDE IMPORT CSV (LIGNE PAR LIGNE AVEC CHECKBOX)
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// D. SAUVEGARDE IMPORT CSV
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if (isset($_POST['action']) && $_POST['action'] === 'save_import') {
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$count = 0;
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$viewMonth = $_POST['view_month'] ?? $currentMonth;
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@@ -81,7 +82,8 @@ if (isset($_POST['action']) && $_POST['action'] === 'save_import') {
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$cat = 'TEMP_' . $tempCatMapping[$cat];
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}
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$finalAmount = $is_credit ? -abs($line['amount']) : abs($line['amount']);
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// LOGIQUE INVERSÉE : Crédit = Positif, Débit = Négatif
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$finalAmount = $is_credit ? abs($line['amount']) : -abs($line['amount']);
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$dateToSave = $line['date'];
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if (!empty($line['force_current'])) {
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@@ -125,7 +127,9 @@ if (isset($_POST['action']) && $_POST['action'] === 'save_expense_manual') {
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if ($label && $amount > 0) {
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$is_credit = isset($_POST['is_credit']) ? (int)$_POST['is_credit'] : 0;
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$finalAmount = $is_credit ? -abs($amount) : abs($amount);
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// LOGIQUE INVERSÉE : Crédit = Positif, Débit = Négatif
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$finalAmount = $is_credit ? abs($amount) : -abs($amount);
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if ($id) {
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$pdo->prepare("UPDATE pf_expenses SET date_exp=?, category=?, label=?, amount=?, budget_item_id=?, holiday_id=? WHERE id=?")
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@@ -160,15 +164,17 @@ $today_day = (int)date('j');
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$fixedChargesList = [];
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$incomeList = [];
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$stmtIds = $pdo->prepare("SELECT DISTINCT budget_item_id FROM pf_expenses WHERE MONTH(date_exp) = ? AND YEAR(date_exp) = ? AND budget_item_id IS NOT NULL AND amount > 0");
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// On sélectionne les charges qui ont un montant NÉGATIF ou POSITIF selon la nouvelle règle (plus besoin de filtrer sur > 0)
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$stmtIds = $pdo->prepare("SELECT DISTINCT budget_item_id FROM pf_expenses WHERE MONTH(date_exp) = ? AND YEAR(date_exp) = ? AND budget_item_id IS NOT NULL");
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$stmtIds->execute([$currentMonth, $currentYear]);
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$paidItemIds = $stmtIds->fetchAll(PDO::FETCH_COLUMN);
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$stmtLabels = $pdo->prepare("SELECT label FROM pf_expenses WHERE MONTH(date_exp) = ? AND YEAR(date_exp) = ? AND amount > 0");
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// On récupère uniquement les libellés des dépenses (montant < 0)
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$stmtLabels = $pdo->prepare("SELECT label FROM pf_expenses WHERE MONTH(date_exp) = ? AND YEAR(date_exp) = ? AND amount < 0");
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$stmtLabels->execute([$currentMonth, $currentYear]);
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$realExpensesLabels = $stmtLabels->fetchAll(PDO::FETCH_COLUMN);
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// Snapshot Bancaire (Sert uniquement pour l'affichage "Actuel", plus pour le "Théorique")
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// Snapshot Bancaire
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$snapshot = ['date' => date('Y-m-d'), 'amount' => 0];
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try {
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$snapStmt = $pdo->query("SELECT * FROM pf_bank_snapshots ORDER BY id DESC LIMIT 1");
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@@ -179,20 +185,22 @@ try {
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$solde_actuel = $snapshot['amount'];
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// Lecture Budget Prévisionnel (Sert pour les cartes et pour calculer le Reste à venir)
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// Lecture Budget Prévisionnel
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$stmt = $pdo->query("SELECT id, name, amount, type, category, is_estimate, payment_day, is_checked, mapping_keywords FROM pf_budget_items ORDER BY name ASC");
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while ($item = $stmt->fetch(PDO::FETCH_ASSOC)) {
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// Les montants en base ont leur vrai signe (- pour dépense, + pour revenu)
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$rawAmount = (float)$item['amount'];
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$amt = ($item['type'] === 'Annuel') ? $rawAmount / 12 : $rawAmount;
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$absAmount = abs($rawAmount); // On utilise l'absolu pour le visuel des jauges
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$amt = ($item['type'] === 'Annuel') ? $absAmount / 12 : $absAmount;
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$name = trim($item['name']);
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$pDay = (int)$item['payment_day'];
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$isChecked = (int)$item['is_checked'];
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if ($item['category'] === 'expense' && $item['type'] === 'Mensuel' && (int)$item['is_estimate'] === 0) {
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$fixedChargesList[] = $item;
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$fixedChargesList[] = ['id' => $item['id'], 'name' => $name, 'amount' => $absAmount]; // Passé en array propre pour l'HTML
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}
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if ($item['category'] === 'income') {
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$incomeList[] = $item;
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$incomeList[] = ['id' => $item['id'], 'name' => $name, 'amount' => $absAmount];
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$total_income += $amt;
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$budget_income_prevu += $amt;
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} else {
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@@ -215,9 +223,8 @@ while ($item = $stmt->fetch(PDO::FETCH_ASSOC)) {
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}
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}
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// Somme de toutes les charges encore à venir
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if (!$isPaid) {
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$reste_a_venir += $rawAmount;
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$reste_a_venir += $absAmount;
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}
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}
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@@ -225,7 +232,7 @@ while ($item = $stmt->fetch(PDO::FETCH_ASSOC)) {
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elseif ($name === 'Estimacio escola') $budget_school = $amt;
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elseif ($name === 'Estimation gasolina') $budget_essence = $amt;
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elseif ((int)$item['is_estimate'] === 0 && $item['type'] === 'Mensuel' && $item['category'] === 'expense') {
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$budget_frais += $rawAmount;
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$budget_frais += $absAmount;
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}
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}
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}
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@@ -238,7 +245,7 @@ try {
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$tempCats = $stmt->fetchAll(PDO::FETCH_ASSOC);
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foreach($tempCats as $tc) {
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if ($tc['type'] === 'debit') {
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$total_temp_budget += $tc['budget'];
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$total_temp_budget += abs($tc['budget']);
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}
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}
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} catch (Exception $e) {}
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@@ -263,7 +270,7 @@ $colorIdx = 0;
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foreach ($tempCats as $tc) {
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$catKey = 'TEMP_' . $tc['id'];
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$categoriesConfig[$catKey] = [
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'type' => $tc['type'], 'label' => $tc['name'], 'budget' => $tc['budget'], 'color' => $tempColors[$colorIdx++ % count($tempColors)], 'suggestions' => [], 'is_temp' => true, 'id' => $tc['id']
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'type' => $tc['type'], 'label' => $tc['name'], 'budget' => abs($tc['budget']), 'color' => $tempColors[$colorIdx++ % count($tempColors)], 'suggestions' => [], 'is_temp' => true, 'id' => $tc['id']
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];
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}
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$categoriesConfig['Autres'] = ['type'=>'debit', 'label'=>'Autres / Imprévus', 'budget'=>$budget_autres, 'color'=>'#64748b', 'suggestions'=>['Restaurant', 'Cadeau']];
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@@ -275,7 +282,32 @@ $categoriesConfig['LivretA'] = ['type'=>'debit', 'label'=>'Epargne', 'budget'=>0
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$csvData = [];
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$showPreview = false;
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// ... (Gestion de l'upload CSV inchangée, elle se fait plus haut) ...
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if (isset($_FILES['csv_file']) && $_FILES['csv_file']['error'] == 0) {
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$file = $_FILES['csv_file']['tmp_name'];
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$handle = fopen($file, "r");
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$rules = []; try { $rules = $pdo->query("SELECT keyword, category FROM pf_import_rules")->fetchAll(PDO::FETCH_KEY_PAIR); } catch(Exception $e){}
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$existingRefs = []; try { $existingRefs = $pdo->query("SELECT import_ref FROM pf_expenses WHERE import_ref IS NOT NULL")->fetchAll(PDO::FETCH_COLUMN); } catch(Exception $e){}
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fgetcsv($handle, 1000, ";", "\"", "\\");
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while (($data = fgetcsv($handle, 1000, ";", "\"", "\\")) !== FALSE) {
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$rawDebit = $data[8] ?? ''; $rawCredit = $data[9] ?? '';
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$amount = 0; $isCredit = 0;
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if (!empty(trim($rawCredit))) { $amount = abs((float)str_replace(',', '.', str_replace(' ', '', $rawCredit))); $isCredit = 1; }
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elseif (!empty(trim($rawDebit))) { $amount = abs((float)str_replace(',', '.', str_replace(' ', '', $rawDebit))); }
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else continue;
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$dateParts = explode('/', $data[0]);
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$dateSql = (count($dateParts) == 3) ? $dateParts[2].'-'.$dateParts[1].'-'.$dateParts[0] : date('Y-m-d');
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$label = trim($data[1]) ?: trim($data[2]);
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$refCSV = trim($data[3]);
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$uniqueKey = !empty($refCSV) ? "REF_".$refCSV : "HASH_".md5($dateSql.$label.number_format($amount, 2).$isCredit);
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$isDuplicate = in_array($uniqueKey, $existingRefs);
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$suggestedCat = '';
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foreach ($rules as $kw => $c) { if (stripos($label, $kw) !== false) { $suggestedCat = $c; break; } }
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$csvData[] = ['date'=>$dateSql, 'label'=>$label, 'amount'=>$amount, 'cat'=>$suggestedCat, 'ref'=>$uniqueKey, 'is_duplicate'=>$isDuplicate, 'is_credit'=>$isCredit];
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}
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fclose($handle);
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$showPreview = true;
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}
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// DÉPENSES EN BDD
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$stmt = $pdo->prepare("SELECT * FROM pf_expenses WHERE MONTH(date_exp) = ? AND YEAR(date_exp) = ? ORDER BY date_exp DESC");
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@@ -285,7 +317,6 @@ $allExpenses = $stmt->fetchAll(PDO::FETCH_ASSOC);
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$totals = array_fill_keys(array_keys($categoriesConfig), 0);
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$expensesByCategory = array_fill_keys(array_keys($categoriesConfig), []);
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// --- PREPARATION SOLDE THEORIQUE ---
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$capacite_max = 0;
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$depenses_reelles = 0;
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@@ -293,55 +324,43 @@ foreach ($allExpenses as $exp) {
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$cat = $exp['category'];
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if (!isset($totals[$cat])) $cat = 'Autres';
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$val = (float)$exp['amount'];
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$val = (float)$exp['amount']; // NOUVELLE RÈGLE : + = Revenu/Remboursement, - = Dépense
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// 1. Remplissage pour l'affichage visuel des cartes
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// 1. Remplissage Visuel des cartes
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if ($cat === 'Income') {
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$totals[$cat] += abs($val);
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} else {
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if ($val < 0) {
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$categoriesConfig[$cat]['budget'] += abs($val);
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} else {
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$totals[$cat] += $val;
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} else {
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if ($val > 0) {
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// C'est un remboursement d'une dépense (+), il augmente le budget
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$categoriesConfig[$cat]['budget'] += $val;
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} else {
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// C'est une dépense normale (-), on l'ajoute au total dépensé (en valeur absolue pour l'UI)
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$totals[$cat] += abs($val);
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}
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}
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$expensesByCategory[$cat][] = $exp;
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// 2. Calcul des briques du Solde Théorique (Respect des signes BDD)
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if ($val < 0) {
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// L'argent qui RENTRE sur le compte est stocké en négatif
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// 2. Calcul du Théorique
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if ($val > 0) {
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if ($cat === 'Income' || $cat !== 'Frais') {
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// Règle 1 et 2 : Somme Revenus + Tout autre virement positif HORS charges fixes
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$capacite_max += abs($val);
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$capacite_max += $val;
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} else {
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// C'est un remboursement d'une charge fixe, il vient diminuer les dépenses
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$depenses_reelles -= abs($val);
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$depenses_reelles -= $val;
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}
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} else {
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// L'argent qui SORT (dépense) est stocké en positif
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// Règle 3 : Somme de tous les autres virements sortants
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$depenses_reelles += $val;
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$depenses_reelles += abs($val);
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}
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}
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// ============================================================================
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// CALCUL FINAL DU SOLDE THÉORIQUE
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// ============================================================================
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// On applique ta règle exacte :
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$solde_theorique = $capacite_max - $depenses_reelles - $reste_a_venir;
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// Sécurité : Si 0 injection ce mois-ci, on se base sur le prévisionnel pour avoir une jauge visuelle
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if ($capacite_max <= 0) {
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$capacite_max = $budget_income_prevu > 0 ? $budget_income_prevu : 1;
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}
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// --- Calculs pour la Barre de Déchargement ---
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$solde_actuel = max(0, $snapshot['amount']);
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$charges_a_venir = max(0, $reste_a_venir);
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$solde_net = max(0, $solde_actuel - $charges_a_venir);
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$charges_visibles = min($solde_actuel, $charges_a_venir);
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$solde_net = max(0, $solde_actuel - $reste_a_venir);
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$charges_visibles = min($solde_actuel, $reste_a_venir);
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// L'échelle de la jauge (Le Max) (+10% visuel)
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$max_scale = max($solde_actuel, $solde_theorique, $capacite_max, 1) * 1.1;
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$pct_net = min(100, max(0, ($solde_net / $max_scale) * 100));
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@@ -393,7 +412,7 @@ $monthName = $moisFr[(int)$currentMonth] . ' ' . $currentYear;
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<div style="padding:15px; background:#f8fafc; border-radius:12px; border:1px solid #e2e8f0;">
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<div style="font-size:0.85rem; color:#64748b; margin-bottom:4px;">Solde théorique <span style="font-size:0.75rem;">(au <?= date('d/m') ?>)</span></div>
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<div style="font-size:1.4rem; font-weight:700; color:<?= $solde_theorique < 0 ? '#ef4444' : '#334155' ?>;" title="Calcul : Solde du relevé + Apports depuis le relevé - Dépenses depuis le relevé - Charges en attente.">
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<div style="font-size:1.4rem; font-weight:700; color:<?= $solde_theorique < 0 ? '#ef4444' : '#334155' ?>;" title="Calcul : Capacité Max - Dépenses Réelles - Charges en attente.">
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<?= number_format($solde_theorique, 2, ',', ' ') ?> €
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</div>
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</div>
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@@ -610,10 +629,10 @@ $monthName = $moisFr[(int)$currentMonth] . ' ' . $currentYear;
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<span title="Lié à une charge/revenu" style="font-size:0.7rem; cursor:help;">🔗</span>
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<?php endif; ?>
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</td>
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<?php if($exp['amount'] < 0): ?>
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<td style="padding:10px 15px; text-align:right; font-weight:600; color:#10b981;">+<?= number_format(abs($exp['amount']), 2) ?></td>
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<?php if($exp['amount'] > 0): ?>
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<td style="padding:10px 15px; text-align:right; font-weight:600; color:#10b981;">+<?= number_format($exp['amount'], 2) ?></td>
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<?php else: ?>
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<td style="padding:10px 15px; text-align:right; font-weight:600; color:#1e293b;">-<?= number_format($exp['amount'], 2) ?></td>
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<td style="padding:10px 15px; text-align:right; font-weight:600; color:#1e293b;">-<?= number_format(abs($exp['amount']), 2) ?></td>
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<?php endif; ?>
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<td style="width:60px; padding-right:10px; text-align:right; white-space:nowrap;">
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<button onclick='openEditModal(<?= json_encode($exp) ?>)'
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@@ -640,7 +659,7 @@ $monthName = $moisFr[(int)$currentMonth] . ' ' . $currentYear;
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<div id="manualExpenseModal" class="pf-modal">
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<div class="pf-modal-content" style="max-width:400px;">
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<div style="display:flex; justify-content:space-between; align-items:center; margin-bottom:20px;">
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<h3 style="margin:0;" id="modalTitle">Nouvelle dépense</h3>
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<h3 style="margin:0;" id="modalTitle">Nouvelle transaction</h3>
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<button type="button" onclick="closeSuiviModal('manualExpenseModal')" style="border:none; background:none; font-size:1.8rem; cursor:pointer; color:#64748b; line-height:1;">×</button>
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</div>
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@@ -799,7 +818,6 @@ function handleModalCatChange(select) {
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const selectFrais = document.getElementById('fraisSelect');
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const selectIncome = document.getElementById('incomeSelect');
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// Reset visibility
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blockText.style.display = 'none';
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blockSelect.style.display = 'none';
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blockFrais.style.display = 'none';
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@@ -810,11 +828,10 @@ function handleModalCatChange(select) {
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selectFrais.required = false;
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selectIncome.required = false;
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// Affichage conditionnel des Vacances (Si Epargne/LivretA OU si la catégorie contient le mot vacance)
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if (catKey === 'LivretA' || catText.includes('vacance')) {
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blockHoliday.style.display = 'block';
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} else {
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document.getElementById('modalHolidayId').value = ''; // On reset si on cache
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document.getElementById('modalHolidayId').value = '';
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}
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if (catKey === 'School') {
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@@ -869,14 +886,15 @@ function openAddModal(catKey, catLabel) {
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// Ouvre la modale pour MODIFIER
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function openEditModal(expenseData) {
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openSuiviModal('manualExpenseModal');
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document.getElementById('modalTitle').innerText = "Modifier la dépense";
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document.getElementById('modalTitle').innerText = "Modifier la transaction";
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document.getElementById('modalExpenseId').value = expenseData.id;
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document.getElementById('modalDate').value = expenseData.date_exp;
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document.getElementById('modalLabelInput').value = expenseData.label;
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const rawAmount = parseFloat(expenseData.amount);
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document.getElementById('modalIsCredit').value = rawAmount < 0 ? "1" : "0";
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// LOGIQUE INVERSÉE POUR L'INTERFACE : Si > 0 c'est un crédit
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document.getElementById('modalIsCredit').value = rawAmount > 0 ? "1" : "0";
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document.getElementById('modalAmount').value = Math.abs(rawAmount);
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document.getElementById('modalHolidayId').value = expenseData.holiday_id || "";
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@@ -918,7 +936,6 @@ function handleLineCatChange(select) {
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const catKey = select.value;
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const catText = select.options[select.selectedIndex].text.toLowerCase();
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// Reset
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fraisSelect.style.display = 'none';
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incomeSelect.style.display = 'none';
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holidaySelect.style.display = 'none';
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@@ -926,7 +943,6 @@ function handleLineCatChange(select) {
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fraisSelect.value = '';
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incomeSelect.value = '';
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// Condition d'affichage pour les vacances
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if (catKey === 'LivretA' || catText.includes('vacance')) {
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holidaySelect.style.display = 'block';
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} else {
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