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Checkpoint: Ajout de libelle_court et libelle_detail dans data_opex.json et data_opex_2025.json pour tous les 35 postes. Les th du tableau Établissements affichent maintenant le nom court en gras (ex: LIFEN) et la description en dessous (ex: Plateforme eSanté Envois), sans le préfixe SAAS/Maintenance/etc.

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Manus
2026-06-10 11:40:54 +00:00
parent d2e0137a03
commit fe14ad99e1
3 changed files with 214 additions and 71 deletions
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140
client/src/data_opex.json
View File

@@ -13,7 +13,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 30000.0, "budget_n1": 30000.0,
"montant_previsionnel_2026": 30000.0 "montant_previsionnel_2026": 30000.0,
"libelle_court": "AGEVAL",
"libelle_detail": "Gestion de la qualité"
}, },
{ {
"col_idx": 6, "col_idx": 6,
@@ -26,7 +28,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 46000.0, "budget_n1": 46000.0,
"montant_previsionnel_2026": 52100.0 "montant_previsionnel_2026": 52100.0,
"libelle_court": "OCTIME",
"libelle_detail": "Gestion de temps"
}, },
{ {
"col_idx": 7, "col_idx": 7,
@@ -39,7 +43,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 2400.0, "budget_n1": 2400.0,
"montant_previsionnel_2026": 0.0 "montant_previsionnel_2026": 0.0,
"libelle_court": "FIGGO",
"libelle_detail": "Gestion congés"
}, },
{ {
"col_idx": 8, "col_idx": 8,
@@ -52,7 +58,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 1700.0, "budget_n1": 1700.0,
"montant_previsionnel_2026": 1980.0 "montant_previsionnel_2026": 1980.0,
"libelle_court": "CLEEMY",
"libelle_detail": "Gestion notes de frais"
}, },
{ {
"col_idx": 9, "col_idx": 9,
@@ -65,7 +73,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 14500.0, "budget_n1": 14500.0,
"montant_previsionnel_2026": 14500.0 "montant_previsionnel_2026": 14500.0,
"libelle_court": "ISI-APP",
"libelle_detail": "Gestion de parc"
}, },
{ {
"col_idx": 10, "col_idx": 10,
@@ -78,7 +88,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 5000.0, "budget_n1": 5000.0,
"montant_previsionnel_2026": 5000.0 "montant_previsionnel_2026": 5000.0,
"libelle_court": "DLD",
"libelle_detail": "Conformité RGPD"
}, },
{ {
"col_idx": 11, "col_idx": 11,
@@ -91,7 +103,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 11200.0, "budget_n1": 11200.0,
"montant_previsionnel_2026": 40000.0 "montant_previsionnel_2026": 40000.0,
"libelle_court": "Signature",
"libelle_detail": "Électronique"
}, },
{ {
"col_idx": 12, "col_idx": 12,
@@ -104,7 +118,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 141000.0, "budget_n1": 141000.0,
"montant_previsionnel_2026": 221022.0 "montant_previsionnel_2026": 221022.0,
"libelle_court": "M365",
"libelle_detail": "Licences"
}, },
{ {
"col_idx": 13, "col_idx": 13,
@@ -117,7 +133,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 16000.0, "budget_n1": 16000.0,
"montant_previsionnel_2026": 16000.0 "montant_previsionnel_2026": 16000.0,
"libelle_court": "SXS SAGE",
"libelle_detail": "Gestion trésorerie"
}, },
{ {
"col_idx": 14, "col_idx": 14,
@@ -130,7 +148,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 11000.0, "budget_n1": 11000.0,
"montant_previsionnel_2026": 11000.0 "montant_previsionnel_2026": 11000.0,
"libelle_court": "LIFEN",
"libelle_detail": "Plateforme eSanté Envois"
}, },
{ {
"col_idx": 15, "col_idx": 15,
@@ -143,7 +163,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 3500.0, "budget_n1": 3500.0,
"montant_previsionnel_2026": 3500.0 "montant_previsionnel_2026": 3500.0,
"libelle_court": "LIFEN",
"libelle_detail": "Plateforme eSanté Réceptions"
}, },
{ {
"col_idx": 16, "col_idx": 16,
@@ -156,7 +178,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 178750.0, "budget_n1": 178750.0,
"montant_previsionnel_2026": 196500.0 "montant_previsionnel_2026": 196500.0,
"libelle_court": "NOVRH",
"libelle_detail": ""
}, },
{ {
"col_idx": 17, "col_idx": 17,
@@ -169,7 +193,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 54000.0, "budget_n1": 54000.0,
"montant_previsionnel_2026": 54000.0 "montant_previsionnel_2026": 54000.0,
"libelle_court": "NOVRH",
"libelle_detail": "Assistance"
}, },
{ {
"col_idx": 18, "col_idx": 18,
@@ -182,7 +208,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2026": 40000.0 "montant_previsionnel_2026": 40000.0,
"libelle_court": "Coffre fort",
"libelle_detail": "Numérique"
}, },
{ {
"col_idx": 19, "col_idx": 19,
@@ -195,7 +223,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 51000.0, "budget_n1": 51000.0,
"montant_previsionnel_2026": 68000.0 "montant_previsionnel_2026": 68000.0,
"libelle_court": "DUI",
"libelle_detail": "Pôle HEP"
}, },
{ {
"col_idx": 20, "col_idx": 20,
@@ -208,7 +238,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2026": 30000.0 "montant_previsionnel_2026": 30000.0,
"libelle_court": "DUI",
"libelle_detail": "Bon Pasteur"
}, },
{ {
"col_idx": 21, "col_idx": 21,
@@ -221,7 +253,9 @@
"type": "Téléphonie VoIP", "type": "Téléphonie VoIP",
"compte": "626200", "compte": "626200",
"budget_n1": 62000.0, "budget_n1": 62000.0,
"montant_previsionnel_2026": 33600.0 "montant_previsionnel_2026": 33600.0,
"libelle_court": "VoIP",
"libelle_detail": "Trunks + Liens + Canaux"
}, },
{ {
"col_idx": 22, "col_idx": 22,
@@ -234,7 +268,9 @@
"type": "Loc. Infra Data Center", "type": "Loc. Infra Data Center",
"compte": "613512", "compte": "613512",
"budget_n1": 53000.0, "budget_n1": 53000.0,
"montant_previsionnel_2026": 53000.0 "montant_previsionnel_2026": 53000.0,
"libelle_court": "Data Center",
"libelle_detail": "Infra + Liens Internet"
}, },
{ {
"col_idx": 23, "col_idx": 23,
@@ -247,7 +283,9 @@
"type": "Liens Internet", "type": "Liens Internet",
"compte": "626203", "compte": "626203",
"budget_n1": 14000.0, "budget_n1": 14000.0,
"montant_previsionnel_2026": 14000.0 "montant_previsionnel_2026": 14000.0,
"libelle_court": "Liens Internet",
"libelle_detail": "Siège Data Center"
}, },
{ {
"col_idx": 24, "col_idx": 24,
@@ -260,7 +298,9 @@
"type": "Prestation", "type": "Prestation",
"compte": "628400", "compte": "628400",
"budget_n1": 3500.0, "budget_n1": 3500.0,
"montant_previsionnel_2026": 3500.0 "montant_previsionnel_2026": 3500.0,
"libelle_court": "TMA",
"libelle_detail": "Réglementaire"
}, },
{ {
"col_idx": 25, "col_idx": 25,
@@ -273,7 +313,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 52200.0, "budget_n1": 52200.0,
"montant_previsionnel_2026": 29000.0 "montant_previsionnel_2026": 29000.0,
"libelle_court": "Maintenance",
"libelle_detail": "Applicatifs"
}, },
{ {
"col_idx": 26, "col_idx": 26,
@@ -286,7 +328,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 3000.0, "budget_n1": 3000.0,
"montant_previsionnel_2026": 5400.0 "montant_previsionnel_2026": 5400.0,
"libelle_court": "FLEXICLOUD",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 27, "col_idx": 27,
@@ -299,7 +343,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 520.0, "budget_n1": 520.0,
"montant_previsionnel_2026": 1764.0 "montant_previsionnel_2026": 1764.0,
"libelle_court": "Télémaintenance",
"libelle_detail": "Abonnement"
}, },
{ {
"col_idx": 28, "col_idx": 28,
@@ -312,7 +358,9 @@
"type": "Prestation", "type": "Prestation",
"compte": "628400", "compte": "628400",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2026": 20000.0 "montant_previsionnel_2026": 20000.0,
"libelle_court": "Assistance N3",
"libelle_detail": "Technique"
}, },
{ {
"col_idx": 29, "col_idx": 29,
@@ -325,7 +373,9 @@
"type": "Prestation", "type": "Prestation",
"compte": "628400", "compte": "628400",
"budget_n1": 16000.0, "budget_n1": 16000.0,
"montant_previsionnel_2026": 0.0 "montant_previsionnel_2026": 0.0,
"libelle_court": "Crédit jours",
"libelle_detail": "Technicien"
}, },
{ {
"col_idx": 30, "col_idx": 30,
@@ -338,7 +388,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 21000.0, "budget_n1": 21000.0,
"montant_previsionnel_2026": 28000.0 "montant_previsionnel_2026": 28000.0,
"libelle_court": "VEEAM",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 31, "col_idx": 31,
@@ -351,7 +403,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 55000.0, "budget_n1": 55000.0,
"montant_previsionnel_2026": 55000.0 "montant_previsionnel_2026": 55000.0,
"libelle_court": "WATCHGUARD",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 32, "col_idx": 32,
@@ -364,7 +418,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 29400.0, "budget_n1": 29400.0,
"montant_previsionnel_2026": 29400.0 "montant_previsionnel_2026": 29400.0,
"libelle_court": "EPDR WG",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 33, "col_idx": 33,
@@ -377,7 +433,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 36000.0, "budget_n1": 36000.0,
"montant_previsionnel_2026": 36000.0 "montant_previsionnel_2026": 36000.0,
"libelle_court": "DARKTRACE",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 34, "col_idx": 34,
@@ -390,7 +448,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 24000.0, "budget_n1": 24000.0,
"montant_previsionnel_2026": 24000.0 "montant_previsionnel_2026": 24000.0,
"libelle_court": "DARKTRACE",
"libelle_detail": "ANTIGENA"
}, },
{ {
"col_idx": 35, "col_idx": 35,
@@ -403,7 +463,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": 25000.0, "budget_n1": 25000.0,
"montant_previsionnel_2026": 25000.0 "montant_previsionnel_2026": 25000.0,
"libelle_court": "DARKTRACE",
"libelle_detail": "Protection mails"
}, },
{ {
"col_idx": 36, "col_idx": 36,
@@ -416,7 +478,9 @@
"type": "Prestation", "type": "Prestation",
"compte": "628400", "compte": "628400",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2026": 60000.0 "montant_previsionnel_2026": 60000.0,
"libelle_court": "NEOEDGE",
"libelle_detail": "SIEM / SOC"
}, },
{ {
"col_idx": 37, "col_idx": 37,
@@ -429,7 +493,9 @@
"type": "Petits matériels", "type": "Petits matériels",
"compte": "606241", "compte": "606241",
"budget_n1": 12000.0, "budget_n1": 12000.0,
"montant_previsionnel_2026": 12000.0 "montant_previsionnel_2026": 12000.0,
"libelle_court": "Petit matériel",
"libelle_detail": "Autres dépenses"
}, },
{ {
"col_idx": 38, "col_idx": 38,
@@ -442,7 +508,9 @@
"type": "Liens internet", "type": "Liens internet",
"compte": "626203", "compte": "626203",
"budget_n1": 7512.0, "budget_n1": 7512.0,
"montant_previsionnel_2026": 7512.0 "montant_previsionnel_2026": 7512.0,
"libelle_court": "4G",
"libelle_detail": "Abonnement"
}, },
{ {
"col_idx": 39, "col_idx": 39,
@@ -455,7 +523,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": 36900.0, "budget_n1": 36900.0,
"montant_previsionnel_2026": 36900.0 "montant_previsionnel_2026": 36900.0,
"libelle_court": "GAMMEO",
"libelle_detail": "Maintenance"
} }
], ],
"etablissements": [ "etablissements": [

132
client/src/data_opex_2025.json
View File

@@ -13,7 +13,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 30000.0 "montant_previsionnel_2025": 30000.0,
"libelle_court": "AGEVAL",
"libelle_detail": "Gestion de la qualité"
}, },
{ {
"col_idx": 6, "col_idx": 6,
@@ -26,7 +28,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 46000.0 "montant_previsionnel_2025": 46000.0,
"libelle_court": "OCTIME",
"libelle_detail": "Gestion de temps"
}, },
{ {
"col_idx": 7, "col_idx": 7,
@@ -39,7 +43,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 2400.0 "montant_previsionnel_2025": 2400.0,
"libelle_court": "FIGGO",
"libelle_detail": "Gestion congés"
}, },
{ {
"col_idx": 8, "col_idx": 8,
@@ -52,7 +58,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 1700.0 "montant_previsionnel_2025": 1700.0,
"libelle_court": "CLEEMY",
"libelle_detail": "Gestion frais professionnels"
}, },
{ {
"col_idx": 9, "col_idx": 9,
@@ -65,7 +73,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 14500.0 "montant_previsionnel_2025": 14500.0,
"libelle_court": "ISI-APP",
"libelle_detail": "Gestion de parc"
}, },
{ {
"col_idx": 10, "col_idx": 10,
@@ -78,7 +88,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 5000.0 "montant_previsionnel_2025": 5000.0,
"libelle_court": "DLD",
"libelle_detail": "Conformité RGPD"
}, },
{ {
"col_idx": 11, "col_idx": 11,
@@ -91,7 +103,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 11200.0 "montant_previsionnel_2025": 11200.0,
"libelle_court": "Signature",
"libelle_detail": "Électronique"
}, },
{ {
"col_idx": 12, "col_idx": 12,
@@ -104,7 +118,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 141000.0 "montant_previsionnel_2025": 141000.0,
"libelle_court": "M365",
"libelle_detail": "Licences"
}, },
{ {
"col_idx": 13, "col_idx": 13,
@@ -117,7 +133,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 16000.0 "montant_previsionnel_2025": 16000.0,
"libelle_court": "SXS SAGE",
"libelle_detail": "Gestion trésorerie"
}, },
{ {
"col_idx": 14, "col_idx": 14,
@@ -130,7 +148,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 11000.0 "montant_previsionnel_2025": 11000.0,
"libelle_court": "LIFEN",
"libelle_detail": "Plateforme eSanté Envois"
}, },
{ {
"col_idx": 15, "col_idx": 15,
@@ -143,7 +163,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 3500.0 "montant_previsionnel_2025": 3500.0,
"libelle_court": "LIFEN",
"libelle_detail": "Plateforme eSanté Réceptions"
}, },
{ {
"col_idx": 16, "col_idx": 16,
@@ -156,7 +178,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 232750.0 "montant_previsionnel_2025": 232750.0,
"libelle_court": "NOVRH",
"libelle_detail": ""
}, },
{ {
"col_idx": 17, "col_idx": 17,
@@ -169,7 +193,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 25000.0 "montant_previsionnel_2025": 25000.0,
"libelle_court": "DARKTRACE",
"libelle_detail": "Protection mails"
}, },
{ {
"col_idx": 18, "col_idx": 18,
@@ -182,7 +208,9 @@
"type": "SAAS", "type": "SAAS",
"compte": "613511", "compte": "613511",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 51000.0 "montant_previsionnel_2025": 51000.0,
"libelle_court": "DUI",
"libelle_detail": "Pôle HEP"
}, },
{ {
"col_idx": 19, "col_idx": 19,
@@ -195,7 +223,9 @@
"type": "Téléphonie VoIP", "type": "Téléphonie VoIP",
"compte": "626200", "compte": "626200",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 62000.0 "montant_previsionnel_2025": 62000.0,
"libelle_court": "VoIP",
"libelle_detail": "Trunks + Liens + Canaux"
}, },
{ {
"col_idx": 20, "col_idx": 20,
@@ -208,7 +238,9 @@
"type": "Loc. Infra Data Center", "type": "Loc. Infra Data Center",
"compte": "613512", "compte": "613512",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 53000.0 "montant_previsionnel_2025": 53000.0,
"libelle_court": "Data Center",
"libelle_detail": "Infra + Liens Internet"
}, },
{ {
"col_idx": 21, "col_idx": 21,
@@ -221,7 +253,9 @@
"type": "Liens Internet", "type": "Liens Internet",
"compte": "626203", "compte": "626203",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 14000.0 "montant_previsionnel_2025": 14000.0,
"libelle_court": "Liens Internet",
"libelle_detail": "Siège Data Center"
}, },
{ {
"col_idx": 22, "col_idx": 22,
@@ -234,7 +268,9 @@
"type": "Liens Internet", "type": "Liens Internet",
"compte": "626203", "compte": "626203",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 0.0 "montant_previsionnel_2025": 0.0,
"libelle_court": "Abonnements",
"libelle_detail": "Liaisons internet siège et Data Center"
}, },
{ {
"col_idx": 23, "col_idx": 23,
@@ -247,7 +283,9 @@
"type": "Prestation", "type": "Prestation",
"compte": "628400", "compte": "628400",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 3500.0 "montant_previsionnel_2025": 3500.0,
"libelle_court": "TMA",
"libelle_detail": "Réglementaire"
}, },
{ {
"col_idx": 24, "col_idx": 24,
@@ -260,7 +298,9 @@
"type": "Prestation", "type": "Prestation",
"compte": "628400", "compte": "628400",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 16000.0 "montant_previsionnel_2025": 16000.0,
"libelle_court": "Crédit jours",
"libelle_detail": "Technicien"
}, },
{ {
"col_idx": 25, "col_idx": 25,
@@ -273,7 +313,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 52200.0 "montant_previsionnel_2025": 52200.0,
"libelle_court": "Maintenance",
"libelle_detail": "Applicatifs"
}, },
{ {
"col_idx": 26, "col_idx": 26,
@@ -286,7 +328,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 0.0 "montant_previsionnel_2025": 0.0,
"libelle_court": "D3i",
"libelle_detail": "+PSI (Résilié)"
}, },
{ {
"col_idx": 27, "col_idx": 27,
@@ -299,7 +343,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 0.0 "montant_previsionnel_2025": 0.0,
"libelle_court": "OSIDOC",
"libelle_detail": " (A RESILIER)"
}, },
{ {
"col_idx": 28, "col_idx": 28,
@@ -312,7 +358,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 3000.0 "montant_previsionnel_2025": 3000.0,
"libelle_court": "FLEXICLOUD",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 29, "col_idx": 29,
@@ -325,7 +373,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 520.0 "montant_previsionnel_2025": 520.0,
"libelle_court": "Télémaintenance",
"libelle_detail": "Abonnement"
}, },
{ {
"col_idx": 30, "col_idx": 30,
@@ -338,7 +388,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 55000.0 "montant_previsionnel_2025": 55000.0,
"libelle_court": "WATCHGUARD",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 31, "col_idx": 31,
@@ -351,7 +403,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 29400.0 "montant_previsionnel_2025": 29400.0,
"libelle_court": "EPDR WG",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 32, "col_idx": 32,
@@ -364,7 +418,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 21000.0 "montant_previsionnel_2025": 21000.0,
"libelle_court": "VEEAM",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 33, "col_idx": 33,
@@ -377,7 +433,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 36000.0 "montant_previsionnel_2025": 36000.0,
"libelle_court": "DARKTRACE",
"libelle_detail": "Maintenance"
}, },
{ {
"col_idx": 34, "col_idx": 34,
@@ -390,7 +448,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": "615610", "compte": "615610",
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 24000.0 "montant_previsionnel_2025": 24000.0,
"libelle_court": "DARKTRACE",
"libelle_detail": "ANTIGENA"
}, },
{ {
"col_idx": 35, "col_idx": 35,
@@ -403,7 +463,9 @@
"type": "Petits matériels", "type": "Petits matériels",
"compte": null, "compte": null,
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 12000.0 "montant_previsionnel_2025": 12000.0,
"libelle_court": "Petit matériel",
"libelle_detail": "Autres dépenses"
}, },
{ {
"col_idx": 36, "col_idx": 36,
@@ -416,7 +478,9 @@
"type": "Liens internet", "type": "Liens internet",
"compte": null, "compte": null,
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 7512.0 "montant_previsionnel_2025": 7512.0,
"libelle_court": "4G",
"libelle_detail": "Abonnement"
}, },
{ {
"col_idx": 37, "col_idx": 37,
@@ -429,7 +493,9 @@
"type": "Maintenance", "type": "Maintenance",
"compte": null, "compte": null,
"budget_n1": null, "budget_n1": null,
"montant_previsionnel_2025": 36900.0 "montant_previsionnel_2025": 36900.0,
"libelle_court": "GAMMEO",
"libelle_detail": "Maintenance"
} }
], ],
"etablissements": [], "etablissements": [],

13
client/src/pages/DsiOpex.tsx
View File

@@ -67,6 +67,8 @@ interface Poste {
budget_n1: number | null; budget_n1: number | null;
montant_previsionnel_2026?: number | null; montant_previsionnel_2026?: number | null;
montant_previsionnel_2025?: number | null; montant_previsionnel_2025?: number | null;
libelle_court?: string;
libelle_detail?: string;
} }
interface Etablissement { interface Etablissement {
@@ -1333,10 +1335,15 @@ export default function DsiOpex() {
}`} }`}
title={`${ligne.libelle} — ${isManuel ? 'Saisie manuelle' : 'Prorata C 6'} — ${formatEuros(ligne.montant)}`} title={`${ligne.libelle} — ${isManuel ? 'Saisie manuelle' : 'Prorata C 6'} — ${formatEuros(ligne.montant)}`}
> >
<span className="block truncate max-w-[100px]" style={{ writingMode: 'horizontal-tb' }}> <span className="block font-semibold text-[11px] leading-tight">
{ligne.libelle.length > 18 ? ligne.libelle.slice(0, 16) + '…' : ligne.libelle} {srcPoste?.libelle_court ?? ligne.libelle.split(' ')[0]}
</span> </span>
<span className="block text-[10px] font-normal opacity-70 mt-0.5">{formatEuros(ligne.montant)}</span> {(srcPoste?.libelle_detail) && (
<span className="block text-[10px] font-normal opacity-80 leading-tight mt-0.5">
{srcPoste.libelle_detail}
</span>
)}
<span className="block text-[10px] font-normal opacity-60 mt-0.5">{formatEuros(ligne.montant)}</span>
</th> </th>
); );
})} })}