Overview
Comment:Renommer "Plans" en "Charts" (anglais correct)
Downloads: Tarball | ZIP archive | SQL archive
Timelines: family | ancestors | descendants | both | dev
Files: files | file ages | folders
SHA1: 70ab5d00ecfca8c58615321e986dd605df2f41ff
User & Date: bohwaz on 2020-04-24 02:23:56
Other Links: branch diff | manifest | tags
Context
2020-06-22
21:27
Simplification des cibles check-in: a3184ce2f1 user: bohwaz tags: dev
2020-04-24
02:23
Renommer "Plans" en "Charts" (anglais correct) check-in: 70ab5d00ec user: bohwaz tags: dev
02:09
Fix: les comptes analytiques sont le type 4 check-in: 966fde3400 user: bohwaz tags: dev
Changes

Modified src/include/data/1.0.0_migration.sql from [f8f1e149af] to [eac19def50].

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-- N'est pas utilisé
DELETE FROM config WHERE cle = 'categorie_dons' OR cle = 'categorie_cotisations';

.read 1.0.0_schema.sql

-- FIXME: insertion en comptes analytiques des projets et associations dans transactions

INSERT INTO acc_plans (id, country, code, label) VALUES (1, 'FR', 'PCGA1999', 'Plan comptable associatif 1999');

--.read plan_comptable_1999.sql
--.read plan_comptable_2020.sql

-- Migration comptes de code comme identifiant à ID unique
INSERT INTO acc_accounts (id, id_plan, code, label, position, user)
	SELECT NULL, 1, id, libelle, position, CASE WHEN plan_comptable = 1 THEN 0 ELSE 1 END FROM compta_comptes;

-- Migrations projets vers comptes analytiques
INSERT INTO acc_accounts (id_plan, code, label, position, user, type)
	VALUES (1, '99', 'Projets', 0, 1, 4);

INSERT INTO acc_accounts (id_plan, code, label, position, user, type)
	SELECT 1, '99' || substr('0000' || id, -4), libelle, 0, 1, 4 FROM compta_projets;

-- Suppression des positions "actif ou passif" et "charge ou produit"
UPDATE acc_accounts SET position = 0 WHERE position = 3 OR position = 12;

-- Modification des valeurs de la position (qui n'est plus un champ binaire)
UPDATE acc_accounts SET position = 3 WHERE position = 4;
................................................................................
-- Recopie des opérations, mais le nom a changé pour "mouvements"
INSERT INTO membres_mouvements
	SELECT * FROM membres_operations_old;

-- FIXME: ajout d'entrées dans le le log utilisateur à partir de id_auteur

-- Recopie des exercices, mais la date de fin ne peut être nulle
INSERT INTO acc_years (id, label, start_date, end_date, closed, id_plan)
	SELECT id, libelle, debut, CASE WHEN fin IS NULL THEN date(debut, '+1 year') ELSE fin END, cloture, 1 FROM compta_exercices;

-- Recopie des catégories, on supprime la colonne id_cotisation_obligatoire
INSERT INTO membres_categories
	SELECT id, nom, droit_wiki, droit_membres, droit_compta, droit_inscription, droit_connexion, droit_config, cacher FROM membres_categories_old;

DROP TABLE compta_journal;







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-- N'est pas utilisé
DELETE FROM config WHERE cle = 'categorie_dons' OR cle = 'categorie_cotisations';

.read 1.0.0_schema.sql

-- FIXME: insertion en comptes analytiques des projets et associations dans transactions

INSERT INTO acc_charts (id, country, code, label) VALUES (1, 'FR', 'PCGA1999', 'Plan comptable associatif 1999');

--.read plan_comptable_1999.sql
--.read plan_comptable_2020.sql

-- Migration comptes de code comme identifiant à ID unique
INSERT INTO acc_accounts (id, id_chart, code, label, position, user)
	SELECT NULL, 1, id, libelle, position, CASE WHEN plan_comptable = 1 THEN 0 ELSE 1 END FROM compta_comptes;

-- Migrations projets vers comptes analytiques
INSERT INTO acc_accounts (id_chart, code, label, position, user, type)
	VALUES (1, '99', 'Projets', 0, 1, 0);

INSERT INTO acc_accounts (id_chart, code, label, position, user, type)
	SELECT 1, '99' || substr('0000' || id, -4), libelle, 0, 1, 4 FROM compta_projets;

-- Suppression des positions "actif ou passif" et "charge ou produit"
UPDATE acc_accounts SET position = 0 WHERE position = 3 OR position = 12;

-- Modification des valeurs de la position (qui n'est plus un champ binaire)
UPDATE acc_accounts SET position = 3 WHERE position = 4;
................................................................................
-- Recopie des opérations, mais le nom a changé pour "mouvements"
INSERT INTO membres_mouvements
	SELECT * FROM membres_operations_old;

-- FIXME: ajout d'entrées dans le le log utilisateur à partir de id_auteur

-- Recopie des exercices, mais la date de fin ne peut être nulle
INSERT INTO acc_years (id, label, start_date, end_date, closed, id_chart)
	SELECT id, libelle, debut, CASE WHEN fin IS NULL THEN date(debut, '+1 year') ELSE fin END, cloture, 1 FROM compta_exercices;

-- Recopie des catégories, on supprime la colonne id_cotisation_obligatoire
INSERT INTO membres_categories
	SELECT id, nom, droit_wiki, droit_membres, droit_compta, droit_inscription, droit_connexion, droit_config, cacher FROM membres_categories_old;

DROP TABLE compta_journal;

Modified src/include/data/1.0.0_schema.sql from [28a5a4a85e] to [2862cb96ce].

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        UPDATE wiki_recherche SET contenu = '' WHERE id = new.id_page;
    END;

--
-- COMPTA
--

CREATE TABLE IF NOT EXISTS acc_plans
-- Plans comptables : il peut y en avoir plusieurs
(
    id INTEGER NOT NULL PRIMARY KEY,
    country TEXT NOT NULL,
    code TEXT NULL, -- NULL = plan comptable créé par l'utilisateur
    label TEXT NOT NULL

);

CREATE TABLE IF NOT EXISTS acc_accounts
-- Comptes des plans comptables
(
    id INTEGER NOT NULL PRIMARY KEY,
    id_plan INTEGER NOT NULL REFERENCES acc_plans,

    code TEXT NOT NULL, -- peut contenir des lettres, eg. 53A, 53B, etc.

    label TEXT NOT NULL,
    description TEXT NULL,

    position INTEGER NOT NULL, -- position actif/passif/charge/produit
    type INTEGER NOT NULL DEFAULT 0, -- Type de compte spécial : banque, caisse, en attente d'encaissement, favori, etc.
    user INTEGER NOT NULL DEFAULT 1 -- 1 = fait partie du plan comptable original, 0 = a été ajouté par l'utilisateur
);

CREATE UNIQUE INDEX IF NOT EXISTS acc_accounts_codes ON acc_accounts (code, id_plan);

CREATE TABLE IF NOT EXISTS acc_years
-- Exercices
(
    id INTEGER NOT NULL PRIMARY KEY,

    label TEXT NOT NULL,

    start_date TEXT NOT NULL CHECK (date(start_date) IS NOT NULL AND date(start_date) = start_date),
    end_date TEXT NOT NULL CHECK (date(end_date) IS NOT NULL AND date(end_date) = end_date),

    closed INTEGER NOT NULL DEFAULT 0,

    id_plan INTEGER NOT NULL REFERENCES acc_plans (id)
);

CREATE TABLE IF NOT EXISTS acc_transactions
-- Opérations comptables
(
    id INTEGER PRIMARY KEY NOT NULL,








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        UPDATE wiki_recherche SET contenu = '' WHERE id = new.id_page;
    END;

--
-- COMPTA
--

CREATE TABLE IF NOT EXISTS acc_charts
-- Plans comptables : il peut y en avoir plusieurs
(
    id INTEGER NOT NULL PRIMARY KEY,
    country TEXT NOT NULL,
    code TEXT NULL, -- NULL = plan comptable créé par l'utilisateur
    label TEXT NOT NULL,
    archived INTEGER NOT NULL DEFAULT 0 -- 1 = archivé, non-modifiable
);

CREATE TABLE IF NOT EXISTS acc_accounts
-- Comptes des plans comptables
(
    id INTEGER NOT NULL PRIMARY KEY,
    id_chart INTEGER NOT NULL REFERENCES acc_charts,

    code TEXT NOT NULL, -- peut contenir des lettres, eg. 53A, 53B, etc.

    label TEXT NOT NULL,
    description TEXT NULL,

    position INTEGER NOT NULL, -- position actif/passif/charge/produit
    type INTEGER NOT NULL DEFAULT 0, -- Type de compte spécial : banque, caisse, en attente d'encaissement, favori, etc.
    user INTEGER NOT NULL DEFAULT 1 -- 1 = fait partie du plan comptable original, 0 = a été ajouté par l'utilisateur
);

CREATE UNIQUE INDEX IF NOT EXISTS acc_accounts_codes ON acc_accounts (code, id_chart);

CREATE TABLE IF NOT EXISTS acc_years
-- Exercices
(
    id INTEGER NOT NULL PRIMARY KEY,

    label TEXT NOT NULL,

    start_date TEXT NOT NULL CHECK (date(start_date) IS NOT NULL AND date(start_date) = start_date),
    end_date TEXT NOT NULL CHECK (date(end_date) IS NOT NULL AND date(end_date) = end_date),

    closed INTEGER NOT NULL DEFAULT 0,

    id_chart INTEGER NOT NULL REFERENCES acc_charts (id)
);

CREATE TABLE IF NOT EXISTS acc_transactions
-- Opérations comptables
(
    id INTEGER PRIMARY KEY NOT NULL,

Modified src/include/lib/Garradin/Entities/Accounting/Account.php from [194cded00d] to [098abf148d].

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		'Attente d\'encaissement',
		'Analytique',
		'Bénévolat',
		'Favori',
	];

	protected $id;
	protected $id_plan;
	protected $code;
	protected $label;
	protected $description;
	protected $position;
	protected $type;
	protected $user;

	protected $_types = [
		'id'          => 'int',
		'id_plan'     => 'int',
		'code'        => 'string',
		'label'       => 'string',
		'description' => '?string',
		'position'    => 'int',
		'type'        => 'int',
		'user'        => 'int',
	];

	protected $_validation_rules = [
		'id_plan'     => 'required|integer|in_table:acc_plans,id',
		'code'        => 'required|string|alpha_num|max:6',
		'label'       => 'required|string|max:200',
		'description' => 'string|max:2000',
		'position'    => 'required|integer',
		'type'        => 'required|integer',
		'user'        => 'integer|min:0|max:1',
	];
}







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		'Attente d\'encaissement',
		'Analytique',
		'Bénévolat',
		'Favori',
	];

	protected $id;
	protected $id_chart;
	protected $code;
	protected $label;
	protected $description;
	protected $position;
	protected $type;
	protected $user;

	protected $_types = [
		'id'          => 'int',
		'id_chart'    => 'int',
		'code'        => 'string',
		'label'       => 'string',
		'description' => '?string',
		'position'    => 'int',
		'type'        => 'int',
		'user'        => 'int',
	];

	protected $_validation_rules = [
		'id_chart'    => 'required|integer|in_table:acc_charts,id',
		'code'        => 'required|string|alpha_num|max:6',
		'label'       => 'required|string|max:200',
		'description' => 'string|max:2000',
		'position'    => 'required|integer',
		'type'        => 'required|integer',
		'user'        => 'integer|min:0|max:1',
	];
}

Modified src/include/lib/Garradin/Entities/Accounting/Chart.php from [14aba1b6ca] to [2ddf8263f9].

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<?php

namespace Garradin\Entities\Accounting;

use Garradin\Entity;
use Garradin\DB;
use Garradin\Utils;
use Garradin\UserException;

class Plan extends Entity
{
    const TABLE = 'acc_plans';

    protected $id;
    protected $label;
    protected $country;
    protected $code;


    protected $_types = [
        'id'      => 'integer',
        'label'   => 'string',
        'country' => 'string',
        'code'    => '?string',

    ];

    protected $_validation_rules = [
        'label'   => 'required|string|max:200',
        'country' => 'required|string|size:2',
        'code'    => 'string',

    ];

    public function selfCheck(): void
    {
        parent::selfCheck();
        $this->assert(Utils::getCountryName($this->country), 'Le code pays doit être un code ISO valide');
    }
}





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<?php

namespace Garradin\Entities\Accounting;

use Garradin\Entity;




class Chart extends Entity
{
    const TABLE = 'acc_charts';

    protected $id;
    protected $label;
    protected $country;
    protected $code;
    protected $archived;

    protected $_types = [
        'id'       => 'integer',
        'label'    => 'string',
        'country'  => 'string',
        'code'     => '?string',
        'archived' => 'integer',
    ];

    protected $_validation_rules = [
        'label'    => 'required|string|max:200',
        'country'  => 'required|string|size:2',
        'code'     => 'string',
        'archived' => 'integer|required|max:1|min:0',
    ];

    public function selfCheck(): void
    {
        parent::selfCheck();
        $this->assert(Utils::getCountryName($this->country), 'Le code pays doit être un code ISO valide');
    }
}

Modified src/templates/admin/_head.tpl from [51d0a149c7] to [eaf03f63a4].

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            <ul>
            {if $session->canAccess('compta', Membres::DROIT_ECRITURE)}
                <li class="compta new{if $current == 'acc/new'} current{/if}"><a href="{$admin_url}acc/transactions/new.php">Saisie</a></li>
            {/if}
                <li class="compta journals{if $current == 'acc/journals'} current{/if}"><a href="{$admin_url}acc/transactions/">Journaux</a></li>
                <li class="compta admin reports{if $current == 'acc/years'} current{/if}"><a href="{$admin_url}acc/years/">Exercices &amp; rapports</a></li>
            {if $session->canAccess('compta', Membres::DROIT_ADMIN)}
                <li class="compta admin config{if $current == 'acc/plans'} current{/if}"><a href="{$admin_url}acc/plans/">Plans comptables</a></li>
            {/if}
            </ul>
            </li>
        {/if}
        {if $session->canAccess('wiki', Membres::DROIT_ACCES)}
            <li class="wiki{if $current == 'wiki'} current{elseif $current_parent == 'wiki'} current_parent{/if}"><a href="{$admin_url}wiki/"><b class="icn">✎</b><i> Wiki</i></a>
            <ul>







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            <ul>
            {if $session->canAccess('compta', Membres::DROIT_ECRITURE)}
                <li class="compta new{if $current == 'acc/new'} current{/if}"><a href="{$admin_url}acc/transactions/new.php">Saisie</a></li>
            {/if}
                <li class="compta journals{if $current == 'acc/journals'} current{/if}"><a href="{$admin_url}acc/transactions/">Journaux</a></li>
                <li class="compta admin reports{if $current == 'acc/years'} current{/if}"><a href="{$admin_url}acc/years/">Exercices &amp; rapports</a></li>
            {if $session->canAccess('compta', Membres::DROIT_ADMIN)}
                <li class="compta admin config{if $current == 'acc/charts'} current{/if}"><a href="{$admin_url}acc/charts/">Plans comptables</a></li>
            {/if}
            </ul>
            </li>
        {/if}
        {if $session->canAccess('wiki', Membres::DROIT_ACCES)}
            <li class="wiki{if $current == 'wiki'} current{elseif $current_parent == 'wiki'} current_parent{/if}"><a href="{$admin_url}wiki/"><b class="icn">✎</b><i> Wiki</i></a>
            <ul>

Modified src/templates/admin/acc/accounts/index.tpl from [5b106875a2] to [93c3d88c2e].

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{include file="admin/_head.tpl" title=$plan.label current="acc/plans"}

<ul class="actions">
	<li><a href="{$admin_url}acc/plans/">Gérer les plans</a></li>
	<li class="current"><a href="{$admin_url}acc/plans/accounts/?id={$plan.id}">Modifier le plan</a></li>
	<li><a href="{$admin_url}acc/plans/export.php?id={$plan.id}">Exporter ce plan en CSV</a></li>
	<li><a href="{$admin_url}acc/plans/import.php?id={$plan.id}">Importer</a></li>
	<li><a href="{$admin_url}acc/plans/delete.php?id={$plan.id}">Supprimer</a></li>
	<li><a href="{$admin_url}acc/plans/reset.php?id={$plan.id}">Remettre à zéro</a></li>
</ul>

{if count($accounts)}
	<table class="list accounts">
		<thead>
			<td>Code</td>
			<th>Libellé</th>
................................................................................
					<td>{$item.position|account_position}</td>
					<td>
						{if $item.type == $item::TYPE_BOOKMARK}{icon shape="star"}{/if}
						{$item.type|account_type}
					</td>
					<td class="actions">
						{if $item.user}
							{icon shape="delete" label="Supprimer" href="acc/plans/accounts/delete.php?id=%d"|args:$item.id}
						{/if}
						{icon shape="edit" label="Modifier" href="acc/plans/accounts/edit.php?id=%d"|args:$item.id}
					</td>
				</tr>
			{/foreach}
		</tbody>
	</table>
{/if}

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{include file="admin/_head.tpl" title=$chart.label current="acc/charts"}

<ul class="actions">
	<li><a href="{$admin_url}acc/charts/">Gérer les plans</a></li>
	<li class="current"><a href="{$admin_url}acc/accounts/?id={$chart.id}">Modifier le plan</a></li>
	<li><a href="{$admin_url}acc/charts/export.php?id={$chart.id}">Exporter ce plan en CSV</a></li>
	<li><a href="{$admin_url}acc/charts/import.php?id={$chart.id}">Importer</a></li>
	<li><a href="{$admin_url}acc/charts/delete.php?id={$chart.id}">Supprimer</a></li>
	<li><a href="{$admin_url}acc/charts/reset.php?id={$chart.id}">Remettre à zéro</a></li>
</ul>

{if count($accounts)}
	<table class="list accounts">
		<thead>
			<td>Code</td>
			<th>Libellé</th>
................................................................................
					<td>{$item.position|account_position}</td>
					<td>
						{if $item.type == $item::TYPE_BOOKMARK}{icon shape="star"}{/if}
						{$item.type|account_type}
					</td>
					<td class="actions">
						{if $item.user}
							{icon shape="delete" label="Supprimer" href="acc/charts/accounts/delete.php?id=%d"|args:$item.id}
						{/if}
						{icon shape="edit" label="Modifier" href="acc/charts/accounts/edit.php?id=%d"|args:$item.id}
					</td>
				</tr>
			{/foreach}
		</tbody>
	</table>
{/if}

Modified src/templates/admin/acc/charts/index.tpl from [79693cc5d5] to [c2019af16c].

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{include file="admin/_head.tpl" title="Gestion des plans comptables" current="acc/plans"}

<ul class="actions">
	<li class="current"><a href="{$admin_url}acc/plans/">Gérer les plans</a></li>
	<li><a href="{$admin_url}acc/plans/import.php">Importer</a></li>
</ul>

{if count($list)}
    <table class="list">
        <thead>
        	<td>Pays</td>
            <th>Libellé</th>
            <td></td>
        </thead>
        <tbody>
            {foreach from=$list item="item"}
                <tr>
                	<td>{$item.country|get_country_name}</td>
                    <th><a href="{$admin_url}acc/plans/accounts/?id={$item.id}">{$item.label}</a> <em>{if $item.code}(officiel){else}(copie){/if}</em></th>
                    <td class="actions">
                        {icon shape="menu" label="Gérer les comptes" href="acc/plans/accounts/?id=%d"|args:$item.id}
                        {icon shape="edit" label="Renommer" href="acc/plans/edit.php?id=%d"|args:$item.id}
                        {icon shape="export" label="Exporter en CSV" href="acc/plans/export.php?id=%d"|args:$item.id}
                        {if empty($item.code)}
                            {icon shape="upload" label="Importer" href="acc/plans/import.php?id=%d"|args:$item.id}
                            {icon shape="delete" label="Supprimer" href="acc/plans/delete.php?id=%d"|args:$item.id}
                        {else}
                            {icon shape="reset" label="Remettre à zéro" href="acc/plans/reset.php?id=%d"|args:$item.id}
                        {/if}
                    </td>
                </tr>
            {/foreach}
        </tbody>
    </table>
{/if}

<form method="post" action="{$self_url_no_qs}">
	<fieldset>
		<legend>Créer un nouveau plan comptable</legend>
		<dl>
			{input type="select_groups" name="plan" options=$plans_groupped label="Recopier depuis" required=1}
			{input type="text" name="label" label="Libellé" required=1}
			{input type="select" name="country" label="Pays" required=1 options=$country_list default=$config.pays}
		</dl>
		<p class="submit">
			<input type="submit" value="Créer &rarr;" />
		</p>
	</fieldset>
</form>

{include file="admin/_foot.tpl"}
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{include file="admin/_head.tpl" title="Gestion des plans comptables" current="acc/charts"}

<ul class="actions">
	<li class="current"><a href="{$admin_url}acc/charts/">Gérer les plans</a></li>
	<li><a href="{$admin_url}acc/charts/import.php">Importer</a></li>
</ul>

{if count($list)}
    <table class="list">
        <thead>
        	<td>Pays</td>
            <th>Libellé</th>
            <td></td>
        </thead>
        <tbody>
            {foreach from=$list item="item"}
                <tr>
                	<td>{$item.country|get_country_name}</td>
                    <th><a href="{$admin_url}acc/accounts/?id={$item.id}">{$item.label}</a> <em>{if $item.code}(officiel){else}(copie){/if}</em></th>
                    <td class="actions">
                        {icon shape="menu" label="Gérer les comptes" href="acc/accounts/?id=%d"|args:$item.id}
                        {icon shape="edit" label="Renommer" href="acc/charts/edit.php?id=%d"|args:$item.id}
                        {icon shape="export" label="Exporter en CSV" href="acc/charts/export.php?id=%d"|args:$item.id}
                        {if empty($item.code)}
                            {icon shape="upload" label="Importer" href="acc/charts/import.php?id=%d"|args:$item.id}
                            {icon shape="delete" label="Supprimer" href="acc/charts/delete.php?id=%d"|args:$item.id}
                        {else}
                            {icon shape="reset" label="Remettre à zéro" href="acc/charts/reset.php?id=%d"|args:$item.id}
                        {/if}
                    </td>
                </tr>
            {/foreach}
        </tbody>
    </table>
{/if}

<form method="post" action="{$self_url_no_qs}">
	<fieldset>
		<legend>Créer un nouveau plan comptable</legend>
		<dl>
			{input type="select_groups" name="plan" options=$charts_groupped label="Recopier depuis" required=1}
			{input type="text" name="label" label="Libellé" required=1}
			{input type="select" name="country" label="Pays" required=1 options=$country_list default=$config.pays}
		</dl>
		<p class="submit">
			<input type="submit" value="Créer &rarr;" />
		</p>
	</fieldset>
</form>

{include file="admin/_foot.tpl"}

Modified src/www/admin/acc/accounts/index.php from [2fec0ea51f] to [945e0f44db].

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<?php
namespace Garradin;

use Garradin\Accounting\Plans;
use Garradin\Accounting\Accounts;

require_once __DIR__ . '/../../_inc.php';

$session->requireAccess('compta', Membres::DROIT_ADMIN);

$plan = (new Plans)->get(qg('id'));
$accounts = new Accounts;

$tpl->assign('plan', $plan);
$tpl->assign('accounts', $accounts->listForPlan($plan->id()));

$tpl->display('admin/acc/plans/accounts/index.tpl');



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<?php
namespace Garradin;

use Garradin\Accounting\Charts;
use Garradin\Accounting\Accounts;

require_once __DIR__ . '/../_inc.php';

$session->requireAccess('compta', Membres::DROIT_ADMIN);

$chart = (new Charts)->get(qg('id'));
$accounts = new Accounts;

$tpl->assign('chart', $chart);
$tpl->assign('accounts', $accounts->listForChart($chart->id()));

$tpl->display('admin/acc/accounts/index.tpl');

Modified src/www/admin/acc/charts/index.php from [c25cd6a200] to [b524fa30f8].

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<?php
namespace Garradin;

use Garradin\Accounting\Plans;

require_once __DIR__ . '/../_inc.php';

$session->requireAccess('compta', Membres::DROIT_ADMIN);

$plans = new Plans;

$tpl->assign('list', $plans->list());
$tpl->assign('plans_groupped', $plans->listByCountry());
$tpl->assign('country_list', Utils::getCountryList());

$tpl->display('admin/acc/plans/index.tpl');



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<?php
namespace Garradin;

use Garradin\Accounting\Charts;

require_once __DIR__ . '/../_inc.php';

$session->requireAccess('compta', Membres::DROIT_ADMIN);

$charts = new Charts;

$tpl->assign('list', $charts->list());
$tpl->assign('charts_groupped', $charts->listByCountry());
$tpl->assign('country_list', Utils::getCountryList());

$tpl->display('admin/acc/charts/index.tpl');