manus-admin/itinova-budget-si
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Checkpoint: OPEX DSI : flèches de tendance colorées (rouge=hausse, orange=stable, vert=baisse) sur chaque vignette de catégorie, avec montant N-1 affiché. Données 2025 intégrées depuis le fichier Excel. Support multi-années 2025/2026 avec données sources distinctes.

Browse Source
This commit is contained in:
Manus
2026-06-04 08:03:28 +00:00
parent 2304724ba6
commit eac06d1ca2
3 changed files with 604 additions and 17 deletions
Download Patch File Download Diff File Expand all files Collapse all files

38
client/src/data_opex.json
View File

@@ -3355,5 +3355,43 @@
"meta": {
"nb_postes": 35,
"nb_etablissements": 67
},
"tendances_categories": {
"App HEP": {
"montant_n1": 51000,
"montant_n": 98000,
"variation_pct": 92.2,
"tendance": "hausse"
},
"App SMR": {
"montant_n1": 11000,
"montant_n": 14500,
"variation_pct": 31.8,
"tendance": "hausse"
},
"App global": {
"montant_n1": 400750,
"montant_n": 504980,
"variation_pct": 26.0,
"tendance": "hausse"
},
"Infogérance": {
"montant_n1": 275020,
"montant_n": 377198,
"variation_pct": 37.2,
"tendance": "hausse"
},
"Sécurité": {
"montant_n1": 144400,
"montant_n": 229400,
"variation_pct": 58.9,
"tendance": "hausse"
},
"Téléphonie": {
"montant_n1": 62000,
"montant_n": 33600,
"variation_pct": -45.8,
"tendance": "baisse"
}
}
}

493
client/src/data_opex_2025.json Normal file
View File

@@ -0,0 +1,493 @@
{
"annee": 2025,
"total_global": 1017082.0,
"postes": [
{
"col_idx": 5,
"fournisseur": "AGEVAL",
"libelle": "SAAS AGEVAL Gestion de la qualité",
"detail": "Gestion qualité (procédures,FEI...)",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 30000.0
},
{
"col_idx": 6,
"fournisseur": "OCTIME",
"libelle": "SAAS OCTIME Gestion de temps",
"detail": "GTA",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 46000.0
},
{
"col_idx": 7,
"fournisseur": "LUCCA",
"libelle": "SAAS FIGGO Gestion congés",
"detail": "Gestion des congés Directions",
"facturation": "Annuelle",
"mode_ventilation": "Manuel",
"categorie": "App global",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 2400.0
},
{
"col_idx": 8,
"fournisseur": "LUCCA",
"libelle": "SAAS CLEEMY Gestion frais professionnels",
"detail": "Gestion des notes de frais directions",
"facturation": "Annuelle",
"mode_ventilation": "Manuel",
"categorie": "App global",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 1700.0
},
{
"col_idx": 9,
"fournisseur": "ISI-DSI",
"libelle": "SAAS ISI-APP Gestion de parc",
"detail": "Outil de pilotage SI du parc + Connexion AD + Module Santé",
"facturation": "Mensuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Infogérance",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 14500.0
},
{
"col_idx": 10,
"fournisseur": "DATA LEGAL DRIVE",
"libelle": "SAAS DLD Gestion de la Conformité RGPD",
"detail": "RGPD",
"facturation": "Mensuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 5000.0
},
{
"col_idx": 11,
"fournisseur": "DOCUSIGN",
"libelle": "SAAS Gestion signature électronique",
"detail": "DE électroniques",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 11200.0
},
{
"col_idx": 12,
"fournisseur": "MICROSOFT",
"libelle": "SAAS Licences M365",
"detail": "Licences pack office (outlook, excel, word...) + sauvegardes onde drive + intranet + sharepoint",
"facturation": "Mensuelle",
"mode_ventilation": "Manuel",
"categorie": "Infogérance",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 141000.0
},
{
"col_idx": 13,
"fournisseur": "DIMO",
"libelle": "Redevance SXS Gestion trésorerie SAGE",
"detail": "Communications bancaires",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 16000.0
},
{
"col_idx": 14,
"fournisseur": "LIFEN",
"libelle": "SAAS LIFEN Plateforme E-Santé Envois",
"detail": "SMR / outil de d'envoi vers le DMP et la MSS connecté à la GAP et au DPI + envoi des courriers papiers",
"facturation": "Mensuelle",
"mode_ventilation": "Manuel",
"categorie": "App SMR",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 11000.0
},
{
"col_idx": 15,
"fournisseur": "LIFEN",
"libelle": "SAAS LIFEN Plateforme E-Santé Réceptions",
"detail": "SMR / outil d'intégration dans le DPI depuis le DMP et/ou la MSS",
"facturation": "Mensuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "New",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 3500.0
},
{
"col_idx": 16,
"fournisseur": "NOVRH",
"libelle": "NOVRH",
"detail": "SIRH (année pleine)",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 232750.0
},
{
"col_idx": 17,
"fournisseur": "DARKTRACE",
"libelle": "SAAS Protection mails DARKTRACE",
"detail": "Sécurité",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "New",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 25000.0
},
{
"col_idx": 18,
"fournisseur": "IMAGO",
"libelle": "SAAS DUI Pole HEP",
"detail": "Outil métier",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App HEP",
"type": "SAAS",
"compte": "613511",
"budget_n1": null,
"montant_previsionnel_2025": 51000.0
},
{
"col_idx": 19,
"fournisseur": "BOUYGUES + MY TELECOM",
"libelle": "Solution VoIP Trunks + Liens + Canaux",
"detail": "Télphonie centralisée VOIP (20 ets)",
"facturation": "Mensuelle",
"mode_ventilation": "Manuel",
"categorie": "Téléphonie",
"type": "Téléphonie VoIP",
"compte": "626200",
"budget_n1": null,
"montant_previsionnel_2025": 62000.0
},
{
"col_idx": 20,
"fournisseur": "FREE PRO DATA CENTER",
"libelle": "Infrastructures Data Center + Liens Internet",
"detail": "DataCenter",
"facturation": "Mensuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Infogérance",
"type": "Loc. Infra Data Center",
"compte": "613512",
"budget_n1": null,
"montant_previsionnel_2025": 53000.0
},
{
"col_idx": 21,
"fournisseur": "FREE PRO LIENS FIBRES",
"libelle": "Liens internet Siège Data Center",
"detail": "DataCenter",
"facturation": "Mensuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Infogérance",
"type": "Liens Internet",
"compte": "626203",
"budget_n1": null,
"montant_previsionnel_2025": 14000.0
},
{
"col_idx": 22,
"fournisseur": "LASOTEL",
"libelle": "Abonnements Liaisons internet siège et Data Center",
"detail": "DataCenter",
"facturation": "Mensuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Infogérance",
"type": "Liens Internet",
"compte": "626203",
"budget_n1": null,
"montant_previsionnel_2025": 0.0
},
{
"col_idx": 23,
"fournisseur": "OCTIME",
"libelle": "Prestation TMA réglementaire",
"detail": "Gestion du temps module TMA",
"facturation": "Au fil de l'eau",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "Prestation",
"compte": "628400",
"budget_n1": null,
"montant_previsionnel_2025": 3500.0
},
{
"col_idx": 24,
"fournisseur": "ISO-RA",
"libelle": "Crédit jours technicien",
"detail": "Intervention technicien externe sur 5 ets",
"facturation": "Au fil de l'eau",
"mode_ventilation": "Manuel",
"categorie": "Infogérance",
"type": "Prestation",
"compte": "628400",
"budget_n1": null,
"montant_previsionnel_2025": 16000.0
},
{
"col_idx": 25,
"fournisseur": "CEGI",
"libelle": "Maintenance applicatifs",
"detail": "Compta-first, paye-fisrt, GAP-first...",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 52200.0
},
{
"col_idx": 26,
"fournisseur": "ARCHE-MC2 (ex SOLWARE)",
"libelle": "Maintenance D3i +PSI (Résilié)",
"detail": "Outil métier pôle HEP",
"facturation": "Annuelle",
"mode_ventilation": "Manuel",
"categorie": "App HEP",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 0.0
},
{
"col_idx": 27,
"fournisseur": "OSTENDI",
"libelle": "Maintenance OSIDOC (A RESILIER)",
"detail": "Gestion des contrats",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "App global",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 0.0
},
{
"col_idx": 28,
"fournisseur": "SOFT4EUROPE",
"libelle": "Maintenance FLEXICLOUD",
"detail": "Connexions aux serveurs du DataCenter",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Infogérance",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 3000.0
},
{
"col_idx": 29,
"fournisseur": "TEAM VIEWER",
"libelle": "Abonnement Solution de télémaintenance",
"detail": "Prise de main distante pour équipe IT",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Infogérance",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 520.0
},
{
"col_idx": 30,
"fournisseur": "ISO-RA",
"libelle": "Maintenance WATCHGUARD",
"detail": "Sécurité /Pare-feux renouvellement des pare-feux tous les 5 ans",
"facturation": "Au fil de l'eau",
"mode_ventilation": "Prorata classe 6",
"categorie": "Sécurité",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 55000.0
},
{
"col_idx": 31,
"fournisseur": "ISO-RA",
"libelle": "Maintenance EPDR WG",
"detail": "Sécurité / Anti-virus",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Sécurité",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 29400.0
},
{
"col_idx": 32,
"fournisseur": "ISO-RA",
"libelle": "Maintenance VEEAM",
"detail": "DataCenter / Sauvegardes machines + Sauvegardes 0365",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Infogérance",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 21000.0
},
{
"col_idx": 33,
"fournisseur": "DARKTRACE",
"libelle": "Maintenance DARKTRACE",
"detail": "Sécurité / Inteligence artificielle surveillance réseau",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Sécurité",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 36000.0
},
{
"col_idx": 34,
"fournisseur": "DARKTRACE",
"libelle": "Maintenance DARKTRACE ANTIGENA",
"detail": "Sécurité / Inteligence artificielle surveillance réseau",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Sécurité",
"type": "Maintenance",
"compte": "615610",
"budget_n1": null,
"montant_previsionnel_2025": 24000.0
},
{
"col_idx": 35,
"fournisseur": "3069UDA",
"libelle": "Budget Petit matériel et Autres dépenses",
"detail": "Divers matériels",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "Infogérance",
"type": "Petits matériels",
"compte": null,
"budget_n1": null,
"montant_previsionnel_2025": 12000.0
},
{
"col_idx": 36,
"fournisseur": "One System",
"libelle": "Abo 4G",
"detail": "Abo 4G siège et Concha",
"facturation": "MEnsuelle",
"mode_ventilation": "Siège + Concha",
"categorie": "New",
"type": "Liens internet",
"compte": null,
"budget_n1": null,
"montant_previsionnel_2025": 7512.0
},
{
"col_idx": 37,
"fournisseur": "GAMMEO",
"libelle": "Maintenance GAMMEO",
"detail": "GMAO",
"facturation": "Annuelle",
"mode_ventilation": "Prorata classe 6",
"categorie": "New",
"type": "Maintenance",
"compte": null,
"budget_n1": null,
"montant_previsionnel_2025": 36900.0
}
],
"etablissements": [],
"categories_totaux": {
"App HEP": 51000,
"App SMR": 11000,
"App global": 400750,
"Infogérance": 275020,
"New": 72912,
"Sécurité": 144400,
"Téléphonie": 62000
},
"tendances_categories": {
"App HEP": {
"montant_n1": null,
"montant_n": 51000,
"variation_pct": null,
"tendance": "stable"
},
"App SMR": {
"montant_n1": null,
"montant_n": 11000,
"variation_pct": null,
"tendance": "stable"
},
"App global": {
"montant_n1": null,
"montant_n": 400750,
"variation_pct": null,
"tendance": "stable"
},
"Infogérance": {
"montant_n1": null,
"montant_n": 275020,
"variation_pct": null,
"tendance": "stable"
},
"New": {
"montant_n1": null,
"montant_n": 72912,
"variation_pct": null,
"tendance": "stable"
},
"Sécurité": {
"montant_n1": null,
"montant_n": 144400,
"variation_pct": null,
"tendance": "stable"
},
"Téléphonie": {
"montant_n1": null,
"montant_n": 62000,
"variation_pct": null,
"tendance": "stable"
}
},
"meta": {
"source": "Prévi OPEX 2025 v1",
"nb_postes": 33
}
}

90
client/src/pages/DsiOpex.tsx
View File

@@ -4,6 +4,7 @@
import { useState, useMemo, useEffect, useCallback } from 'react';
import {
TrendingDown,
TrendingUp,
Search,
ChevronDown,
ChevronUp,
@@ -29,6 +30,7 @@ import { AppSidebar } from '../components/AppSidebar';
import { AnneeSelectorBar } from '../components/AnneeSelectorBar';
import { useAnnee, getOpexStorageKey } from '../contexts/AnneeContext';
import opexRaw from '../data_opex.json';
import opex2025Raw from '../data_opex_2025.json';
import { formatEuros } from '../lib/format';
import {
AlertDialog,
@@ -63,7 +65,8 @@ interface Poste {
type: string | null;
compte: string | null;
budget_n1: number | null;
montant_previsionnel_2026: number | null;
montant_previsionnel_2026?: number | null;
montant_previsionnel_2025?: number | null;
}
interface Etablissement {
@@ -74,13 +77,21 @@ interface Etablissement {
total: number;
}
interface TendanceCategorie {
montant_n1: number | null;
montant_n: number;
variation_pct: number | null;
tendance: 'hausse' | 'baisse' | 'stable' | 'new';
}
interface OpexData {
annee: number;
total_global: number;
postes: Poste[];
etablissements: Etablissement[];
categories_totaux: Record<string, number>;
meta: { nb_postes: number; nb_etablissements: number };
tendances_categories?: Record<string, TendanceCategorie>;
meta: { nb_postes: number; nb_etablissements?: number };
}
// Ligne persistée (peut être source ou ajoutée par l'utilisateur)
@@ -107,7 +118,13 @@ interface OpexAnneeState {
// ─── Constantes ───────────────────────────────────────────────────────────────
const opexData = opexRaw as OpexData;
const opexData2026 = opexRaw as OpexData;
const opexData2025 = opex2025Raw as OpexData;
function getOpexDataForAnnee(annee: number): OpexData {
if (annee === 2025) return opexData2025;
return opexData2026; // 2026 et autres années
}
const CATEGORIES_FIXES = ['App global', 'Infogérance', 'Sécurité', 'Téléphonie', 'App HEP', 'App SMR'];
@@ -132,8 +149,9 @@ function formatNum(v: number | null | undefined): string {
return new Intl.NumberFormat('fr-FR', { minimumFractionDigits: 0, maximumFractionDigits: 0 }).format(v) + ' €';
}
function buildLignesFromSource(): LigneOpex[] {
return opexData.postes.map(p => ({
function buildLignesFromSource(annee?: number): LigneOpex[] {
const src = getOpexDataForAnnee(annee ?? 2026);
return src.postes.map(p => ({
id: `src-${p.col_idx}`,
libelle: p.libelle,
fournisseur: p.fournisseur ?? '',
@@ -143,7 +161,7 @@ function buildLignesFromSource(): LigneOpex[] {
compte: p.compte ?? '',
detail: p.detail ?? '',
budget_n1: p.budget_n1 ?? 0,
montant: p.montant_previsionnel_2026 ?? 0,
montant: (annee === 2025 ? p.montant_previsionnel_2025 : p.montant_previsionnel_2026) ?? 0,
isCustom: false,
}));
}
@@ -153,11 +171,14 @@ function loadOpexState(annee: number): OpexAnneeState {
const raw = localStorage.getItem(getOpexStorageKey(annee));
if (raw) {
const parsed = JSON.parse(raw) as OpexAnneeState;
// Compatibilité ascendante : si l'ancien format (montants dict) est détecté
if (parsed.lignes && Array.isArray(parsed.lignes)) return parsed;
}
} catch { /* ignore */ }
return { lignes: buildLignesFromSource(), validated: false };
// Données sources disponibles pour 2025 et 2026 uniquement
if (annee === 2025 || annee === 2026) {
return { lignes: buildLignesFromSource(annee), validated: false };
}
return { lignes: [], validated: false };
}
function saveOpexState(annee: number, state: OpexAnneeState): void {
@@ -426,7 +447,7 @@ export default function DsiOpex() {
// Réinitialiser aux valeurs du JSON source
const handleReset = useCallback(() => {
if (isValidated) return;
const newState: OpexAnneeState = { lignes: buildLignesFromSource(), validated: false };
const newState: OpexAnneeState = { lignes: buildLignesFromSource(annee), validated: false };
setOpexState(newState);
saveOpexState(annee, newState);
setIsDirty(false);
@@ -551,7 +572,8 @@ export default function DsiOpex() {
// Établissements (vue par établissement)
const filteredEtabs = useMemo(() => {
return opexData.etablissements.filter(e => {
const srcData = getOpexDataForAnnee(annee);
return srcData.etablissements.filter(e => {
if (search && !e.nom.toLowerCase().includes(search.toLowerCase()) &&
!e.code.toLowerCase().includes(search.toLowerCase())) return false;
return true;
@@ -592,7 +614,7 @@ export default function DsiOpex() {
)}
</div>
<p className="text-sm text-muted-foreground mt-0.5">
{opexState.lignes.length} postes de charges · {opexData.meta.nb_etablissements} établissements
{opexState.lignes.length} postes de charges · {getOpexDataForAnnee(annee).meta.nb_etablissements ?? opexData2026.meta.nb_etablissements} établissements
{opexState.savedAt && !isValidated && (
<span className="ml-2 text-xs">· Enregistré le {new Date(opexState.savedAt).toLocaleDateString('fr-FR')} à {new Date(opexState.savedAt).toLocaleTimeString('fr-FR', { hour: '2-digit', minute: '2-digit' })}</span>
)}
@@ -675,16 +697,50 @@ export default function DsiOpex() {
const montant = totalParCategorie[cat] || 0;
const pct = totalGlobal > 0 ? (montant / totalGlobal * 100).toFixed(1) : '0';
const colors = getCatColors(cat);
// Tendance depuis les données sources de l'année courante
const srcData = getOpexDataForAnnee(annee);
const tendanceInfo: TendanceCategorie | undefined = srcData.tendances_categories?.[cat];
const tendance = tendanceInfo?.tendance;
const variationPct = tendanceInfo?.variation_pct;
const montantN1 = tendanceInfo?.montant_n1;
return (
<div key={cat} className="bg-card border border-border rounded-xl p-4 min-w-[140px] flex-1">
<div className="flex items-center gap-2 mb-1">
<BarChart3 className={`w-4 h-4 ${colors.icon}`} />
<span className="text-xs text-muted-foreground uppercase tracking-wide font-medium truncate">{cat}</span>
<div className="flex items-center justify-between mb-1">
<div className="flex items-center gap-2">
<BarChart3 className={`w-4 h-4 ${colors.icon}`} />
<span className="text-xs text-muted-foreground uppercase tracking-wide font-medium truncate">{cat}</span>
</div>
{/* Flèche de tendance */}
{tendance && tendance !== 'stable' && tendance !== 'new' && variationPct !== null && variationPct !== undefined && (
<div className={`flex items-center gap-0.5 text-xs font-semibold px-1.5 py-0.5 rounded-full ${
tendance === 'hausse' ? 'bg-red-100 text-red-600' : 'bg-green-100 text-green-600'
}`}>
{tendance === 'hausse'
? <TrendingUp className="w-3 h-3" />
: <TrendingDown className="w-3 h-3" />}
<span>{variationPct > 0 ? '+' : ''}{variationPct}%</span>
</div>
)}
{tendance === 'stable' && variationPct !== null && (
<div className="flex items-center gap-0.5 text-xs font-semibold px-1.5 py-0.5 rounded-full bg-orange-100 text-orange-600">
<span>≈ stable</span>
</div>
)}
{tendance === 'new' && (
<div className="flex items-center gap-0.5 text-xs font-semibold px-1.5 py-0.5 rounded-full bg-blue-100 text-blue-600">
<span>Nouveau</span>
</div>
)}
</div>
<p className={`text-xl font-bold tabular-nums ${colors.kpi}`} style={{ fontFamily: 'Sora, sans-serif' }}>
{formatEuros(montant)}
</p>
<p className="text-xs text-muted-foreground mt-0.5">{pct}% du total</p>
<div className="flex items-center justify-between mt-0.5">
<p className="text-xs text-muted-foreground">{pct}% du total</p>
{montantN1 !== null && montantN1 !== undefined && montantN1 > 0 && (
<p className="text-xs text-muted-foreground">N-1 : {formatEuros(montantN1)}</p>
)}
</div>
</div>
);
})}
@@ -977,7 +1033,7 @@ export default function DsiOpex() {
<SortBtn col="nom" label="Établissement" />
</th>
<th className="text-right px-4 py-3 font-medium text-muted-foreground hidden lg:table-cell">Base répartition</th>
{opexData.postes.slice(0, showDetails ? 8 : 4).map(p => (
{opexData2026.postes.slice(0, showDetails ? 8 : 4).map(p => (
<th key={p.libelle} className="text-right px-3 py-3 font-medium text-muted-foreground text-xs max-w-24 hidden xl:table-cell">
<span className="block truncate max-w-20" title={p.libelle}>{p.libelle.split(' ').slice(0, 3).join(' ')}</span>
</th>
@@ -999,7 +1055,7 @@ export default function DsiOpex() {
? new Intl.NumberFormat('fr-FR', { maximumFractionDigits: 0 }).format(etab.base_repartition) + ' €'
: '—'}
</td>
{opexData.postes.slice(0, showDetails ? 8 : 4).map(p => (
{opexData2026.postes.slice(0, showDetails ? 8 : 4).map(p => (
<td key={p.libelle} className="px-3 py-2.5 text-right text-xs tabular-nums text-muted-foreground hidden xl:table-cell">
{etab.montants[p.libelle] > 0
? new Intl.NumberFormat('fr-FR', { maximumFractionDigits: 0 }).format(Math.round(etab.montants[p.libelle])) + ' €'