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This commit is contained in:
Dennis Eichhorn 2023-08-28 22:06:33 +00:00
parent aba9bba8cb
commit 93c4ab93f2
23 changed files with 2449 additions and 2351 deletions
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1615
Admin/Install/Coa/skr03.csv Normal file
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0
Admin/Install/Structures/hgb_balance.json → Admin/Install/Coa/skr03_balance_de_gaap.json Executable file → Normal file
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0
Admin/Install/Structures/hgb_income_statement.json → Admin/Install/Coa/skr03_balance_ifrs.json Executable file → Normal file
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0
Admin/Install/Structures/skr04_balance.json → Admin/Install/Coa/skr03_pl_de_gaap_salescost.json Executable file → Normal file
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370
Admin/Install/Coa/skr03_pl_de_gaap_totalcost.json Normal file
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@ -0,0 +1,370 @@
[
{
"name": "1",
"l11n": {
"en": "Turnorver",
"de": "Umsatzerlöse"
},
"account": [2750,2751,2752,2753,2754,2764],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "2",
"l11n": {
"en": "Increase or reduction of stocks of finished goods and work in progress",
"de": "Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "3",
"l11n": {
"en": "Work performed by the undertaking for its own purposes and carried as an asset",
"de": "Andere aktivierte Eigenleistungen"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "4",
"l11n": {
"en": "Other operating earnings",
"de": "Sonstige betriebliche Erträge"
},
"account": [2315,2316,2317,2318,2500,2501,2504,2508,2510,2520,2590,2594,2660,2661,2666,2700,2705,2707,2709,2710,2711,2712,2713,2714,2715,2716,2720,2723,2725,2726,2727,2728,2729,2730,2731,2732,2735,2736,2737,2740,2741,2742,2743,2744,2746,2747,2749,2760,2762,2790,2745,2746,2747,2749],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "5",
"l11n": {
"en": "Expenditures on materials",
"de": "Materialaufwand"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": [
{
"name": "5a",
"l11n": {
"en": "Expenditures for raw materials, auxiliary supplies and consumables and for purchased goods",
"de": "Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren"
},
"account": [3000,3010,3011,3012,3013,3014,3015,3016,3017,3018,3019,3020,3021,3022,3023,3024,3025,3026,3027,3028,3029,3030,3031,3032,3033,3034,3035,3036,3037,3038,3039,3040,3041,3042,3043,3044,3045,3046,3047,3048,3049,3050,3051,3052,3053,3054,3055,3056,3057,3058,3059,3060,3061,3062,3063,3064,3065,3066,3067,3068,3069,3070,3071,3072,3073,3074,3075,3076,3077,3078,3079,3080,3081,3082,3083,3084,3085,3086,3087,3088,3089,3090,3091,3092,3093,3094,3095,3096,3097,3098,3200,3300,3301,3302,3303,3304,3305,3306,3307,3308,3309,3310,3311,3312,3313,3314,3315,3316,3317,3318,3319,3320,3321,3322,3323,3324,3325,3326,3327,3328,3329,3330,3331,3332,3333,3334,3335,3336,3337,3338,3339,3340,3341,3342,3343,3344,3345,3346,3347,3348,3349,3400,3401,3402,3403,3404,3405,3406,3407,3408,3409,3410,3411,3412,3413,3414,3415,3416,3417,3418,3419,3420,3421,3422,3423,3424,3425,3426,3427,3428,3429,3430,3431,3432,3433,3434,3435],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "5b",
"l11n": {
"en": "Expenditures for purchased services",
"de": "Aufwendungen für bezogene Leistungen"
},
"account": [3100,3106,3107,3108,3109,3110,3111,3112,3113,3114,3115,3116,3117,3118,3119,3120,3121,3122,3123,3124,3125,3126,3127,3128,3129,3130,3131,3132,3133,3134,3135,3136,3137,3138,3139,3140,3141,3142,3143,3144,3145,3146,3147,3148,3149,3150,3151,3152,3153,3154,3155,3156,3157,3158,3159,3160,3165,3170,3175,3180,3185],
"type": "category",
"formula": "",
"style": "category",
"children": []
}
]
},
{
"name": "GP",
"l11n": {
"en": "Gross profit",
"de": "Rohertrag"
},
"account": [],
"type": "formula",
"formula": "1+2+3+4+5",
"style": "subtotal",
"children": []
},
{
"name": "GPratio",
"l11n": {
"en": "Gross profit ratio",
"de": "Rohertragsmarge"
},
"account": [],
"type": "formula",
"formula": "GP/(1+2+3+4)",
"style": "ratio",
"children": []
},
{
"name": "6",
"l11n": {
"en": "Staff costs",
"de": "Personalaufwand"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": [
{
"name": "6a",
"l11n": {
"en": "Wages and salaries",
"de": "Löhne und Gehälter"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "6b",
"l11n": {
"en": "Social security contributions and expenditures for old-age pension schemes and for support",
"de": "soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": [
{
"name": "6bthereof",
"l11n": {
"en": "thereof relating to the old-age pension scheme",
"de": "davon für Altersversorgung"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
}
]
}
]
},
{
"name": "7",
"l11n": {
"en": "Amortisations / depreciations",
"de": "Abschreibungen"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": [
{
"name": "7a",
"l11n": {
"en": "Intangible assets forming part of the fixed assets and of tangible fixed assets",
"de": "auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlage"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "7b",
"l11n": {
"en": "Assets reported as part of the current assets, to the extent that they exceed the depreciations customarily stated for the share capital company",
"de": "auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten"
},
"account": [2430,2431,2432,2433,2434,2345,2436,2437,2438,2440,2441],
"type": "category",
"formula": "",
"style": "category",
"children": []
}
]
},
{
"name": "8",
"l11n": {
"en": "Other operating expenses",
"de": "Sonstige betriebliche Aufwendungen"
},
"account": [2150,2151,2166,2170,2171,2174,2175,2176,2300,2307,2308,2309,2310,2311,2312,2313,2320,2323,2325,2326,2327,2328,2339,2342,2343,2344,2345,2347,2350,2380,2381,2382,2383,2384,2385,2386,2387,2389,2390,2400,2401,2402,2403,2404,2405,2406,2407,2408,2409,2450,2451,2490,2890,2891,2892,2893,2894,2895,2900],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "9",
"l11n": {
"en": "Income from participating interests",
"de": "Erträge aus Beteiligungen"
},
"account": [2480,2491,2492,2493,2494,2495,2496,2497,2498,2499,2600,2603,2613,2614,2615,2616,2618,2619,2792,2794],
"type": "category",
"formula": "",
"style": "category",
"children": [
{
"name": "9thereof",
"l11n": {
"en": "thereof derived from affiliated undertakings",
"de": "davon aus verbundenen Unternehmen"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
}
]
},
{
"name": "10",
"l11n": {
"en": "Income from other investments and loans forming part of the financial assets",
"de": "Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens"
},
"account": [2620,2621,2622,2623,2625,2626,2640,2641,2646,2647,2648,2649],
"type": "category",
"formula": "",
"style": "category",
"children": [
{
"name": "10thereof",
"l11n": {
"en": "thereof derived from affiliated undertakings",
"de": "davon aus verbundenen Unternehmen"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
}
]
},
{
"name": "11",
"l11n": {
"en": "Other interest receivable and similar income",
"de": "Sonstige Zinsen und ähnliche Erträge"
},
"account": [2650,2653,2654,2655,2656,2657,2658,2659,2670,2679,2680,2682,2683,2684,2685,2686,2687,2688,2689],
"type": "category",
"formula": "",
"style": "category",
"children": [
{
"name": "11thereof",
"l11n": {
"en": "thereof derived from affiliated undertakings",
"de": "davon aus verbundenen Unternehmen"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
}
]
},
{
"name": "12",
"l11n": {
"en": "Depreciations of financial assets and of investment securities forming part of the current assets",
"de": "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "13",
"l11n": {
"en": "Interest payable and similar expenses",
"de": "Zinsen und ähnliche Aufwendungen,"
},
"account": [2105,2106,2107,2108,2109,2110,2111,2113,2114,2115,2116,2117,2118,2119,2120,2123,2124,2125,2126,2127,2128,2129,2130,2139,2140,2141,2142,2143,2144,2145,2146,2147,2148,2149],
"type": "category",
"formula": "",
"style": "category",
"children": [
{
"name": "13thereof",
"l11n": {
"en": "thereof derived from affiliated undertakings",
"de": "davon aus verbundenen Unternehmen"
},
"account": [],
"type": "category",
"formula": "",
"style": "category",
"children": []
}
]
},
{
"name": "14",
"l11n": {
"en": "Taxes on income and earnings",
"de": "Steuern vom Einkommen und vom Ertrag"
},
"account": [2200,2203,2204,2208,2209,2210,2213,2216,2218,2219,2250,2255,2260,2265,2281,2283],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "15",
"l11n": {
"en": "Profit or loss after taxes",
"de": "Ergebnis nach Steuern"
},
"account": [],
"type": "formula",
"formula": "1+2+3+4+5+6+7+8+9+10+11+12+13+14",
"style": "subtotal",
"children": []
},
{
"name": "16",
"l11n": {
"en": "Other taxes",
"de": "Sonstige Steuern"
},
"account": [2285,2287,2289,2375],
"type": "category",
"formula": "",
"style": "category",
"children": []
},
{
"name": "17",
"l11n": {
"en": "Net income for the year / net loss for the year",
"de": "Jahresüberschuss/Jahresfehlbetrag"
},
"account": [],
"type": "formula",
"formula": "15+16",
"style": "total",
"children": []
}
]

0
Admin/Install/Structures/skr04_income_statement.json → Admin/Install/Coa/skr03_pl_ifrs_salescost.json Executable file → Normal file
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0
Admin/Install/Coa/skr03_pl_ifrs_totalcost.json Normal file
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6
Admin/Install/Navigation.install.json
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@ -111,7 +111,7 @@
"type": 2,
"subtype": 1,
"name": "Accounts",
"uri": "{/base}/accounting/gl/list",
"uri": "{/base}/accounting/coa/list",
"target": "self",
"icon": null,
"order": 5,
@ -125,7 +125,7 @@
"type": 3,
"subtype": 1,
"name": "List",
"uri": "{/base}/accounting/gl/list",
"uri": "{/base}/accounting/coa/list",
"target": "self",
"icon": null,
"order": 1,
@ -140,7 +140,7 @@
"type": 3,
"subtype": 1,
"name": "Create",
"uri": "{/base}/accounting/gl/create?{?}",
"uri": "{/base}/accounting/coa/create?{?}",
"target": "self",
"icon": null,
"order": 5,

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Admin/Install/Structures/Lang/de.lang.php
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@ -1,16 +0,0 @@
<?php
/**
* Jingga
*
* PHP Version 8.1
*
* @package Modules\Accounting\Admin\Install
* @copyright Dennis Eichhorn
* @license OMS License 2.0
* @version 1.0.0
* @link https://jingga.app
*/
declare(strict_types=1);
return [
];

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Admin/Install/Structures/Lang/en.lang.php
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@ -1,17 +0,0 @@
<?php
/**
* Jingga
*
* PHP Version 8.1
*
* @package Modules\Accounting\Admin\Install
* @copyright Dennis Eichhorn
* @license OMS License 2.0
* @version 1.0.0
* @link https://jingga.app
*/
declare(strict_types=1);
return [
'0100' => '',
];

627
Admin/Install/Structures/accounts.json
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@ -1,627 +0,0 @@
[
{
"number": "0110",
"name": "Konzessionen",
"type": "asset",
},
{
"number": "0120",
"name": "",
"type": "asset",
},
{
"number": "0128",
"name": "",
"type": "asset",
},
{
"number": "0129",
"name": "",
"type": "asset",
},
{
"number": "0130",
"name": "",
"type": "asset",
},
{
"number": "0134",
"name": "",
"type": "asset",
},
{
"number": "0135",
"name": "",
"type": "asset",
},
{
"number": "0140",
"name": "",
"type": "asset",
},
{
"number": "0143",
"name": "",
"type": "asset",
},
{
"number": "0144",
"name": "",
"type": "asset",
},
{
"number": "0145",
"name": "",
"type": "asset",
},
{
"number": "0146",
"name": "",
"type": "asset",
},
{
"number": "0147",
"name": "",
"type": "asset",
},
{
"number": "0148",
"name": "",
"type": "asset",
},
{
"number": "0149",
"name": "",
"type": "asset",
},
{
"number": "0150",
"name": "",
"type": "asset",
},
{
"number": "0160",
"name": "",
"type": "asset",
},
{
"number": "0170",
"name": "",
"type": "asset",
},
{
"number": "0179",
"name": "",
"type": "asset",
},
{
"number": "0200",
"name": "",
"type": "asset",
},
{
"number": "0210",
"name": "",
"type": "asset",
},
{
"number": "0215",
"name": "",
"type": "asset",
},
{
"number": "0220",
"name": "",
"type": "asset",
},
{
"number": "0225",
"name": "",
"type": "asset",
},
{
"number": "0229",
"name": "",
"type": "asset",
},
{
"number": "0230",
"name": "",
"type": "asset",
},
{
"number": "0235",
"name": "",
"type": "asset",
},
{
"number": "0240",
"name": "",
"type": "asset",
},
{
"number": "0250",
"name": "",
"type": "asset",
},
{
"number": "0260",
"name": "",
"type": "asset",
},
{
"number": "0270",
"name": "",
"type": "asset",
},
{
"number": "0280",
"name": "",
"type": "asset",
},
{
"number": "0285",
"name": "",
"type": "asset",
},
{
"number": "0290",
"name": "",
"type": "asset",
},
{
"number": "0300",
"name": "",
"type": "asset",
},
{
"number": "0305",
"name": "",
"type": "asset",
},
{
"number": "0310",
"name": "",
"type": "asset",
},
{
"number": "0320",
"name": "",
"type": "asset",
},
{
"number": "0329",
"name": "",
"type": "asset",
},
{
"number": "0330",
"name": "",
"type": "asset",
},
{
"number": "0340",
"name": "",
"type": "asset",
},
{
"number": "0350",
"name": "",
"type": "asset",
},
{
"number": "0360",
"name": "",
"type": "asset",
},
{
"number": "0370",
"name": "",
"type": "asset",
},
{
"number": "0380",
"name": "",
"type": "asset",
},
{
"number": "0390",
"name": "",
"type": "asset",
},
{
"number": "0395",
"name": "",
"type": "asset",
},
{
"number": "0398",
"name": "",
"type": "asset",
},
{
"number": "0400",
"name": "",
"type": "asset",
},
{
"number": "0420",
"name": "",
"type": "asset",
},
{
"number": "0440",
"name": "",
"type": "asset",
},
{
"number": "0450",
"name": "",
"type": "asset",
},
{
"number": "0460",
"name": "",
"type": "asset",
},
{
"number": "0470",
"name": "",
"type": "asset",
},
{
"number": "0500",
"name": "",
"type": "asset",
},
{
"number": "0510",
"name": "",
"type": "asset",
},
{
"number": "0520",
"name": "",
"type": "asset",
},
{
"number": "0540",
"name": "",
"type": "asset",
},
{
"number": "0560",
"name": "",
"type": "asset",
},
{
"number": "0570",
"name": "",
"type": "asset",
},
{
"number": "0580",
"name": "",
"type": "asset",
},
{
"number": "0620",
"name": "",
"type": "asset",
},
{
"number": "0630",
"name": "",
"type": "asset",
},
{
"number": "0635",
"name": "",
"type": "asset",
},
{
"number": "0640",
"name": "",
"type": "asset",
},
{
"number": "0650",
"name": "",
"type": "asset",
},
{
"number": "0660",
"name": "",
"type": "asset",
},
{
"number": "0670",
"name": "",
"type": "asset",
},
{
"number": "0675",
"name": "",
"type": "asset",
},
{
"number": "0680",
"name": "",
"type": "asset",
},
{
"number": "0695",
"name": "",
"type": "asset",
},
{
"number": "0696",
"name": "",
"type": "asset",
},
{
"number": "0697",
"name": "",
"type": "asset",
},
{
"number": "0698",
"name": "",
"type": "asset",
},
{
"number": "0699",
"name": "",
"type": "asset",
},
{
"number": "0700",
"name": "",
"type": "asset",
},
{
"number": "0705",
"name": "",
"type": "asset",
},
{
"number": "0710",
"name": "",
"type": "asset",
},
{
"number": "0720",
"name": "",
"type": "asset",
},
{
"number": "0725",
"name": "",
"type": "asset",
},
{
"number": "0735",
"name": "",
"type": "asset",
},
{
"number": "0740",
"name": "",
"type": "asset",
},
{
"number": "0750",
"name": "",
"type": "asset",
},
{
"number": "0755",
"name": "",
"type": "asset",
},
{
"number": "0765",
"name": "",
"type": "asset",
},
{
"number": "0770",
"name": "",
"type": "asset",
},
{
"number": "0780",
"name": "",
"type": "asset",
},
{
"number": "0785",
"name": "",
"type": "asset",
},
{
"number": "0795",
"name": "",
"type": "asset",
},
{
"number": "0800",
"name": "",
"type": "asset",
},
{
"number": "0803",
"name": "",
"type": "asset",
},
{
"number": "0804",
"name": "",
"type": "asset",
},
{
"number": "0805",
"name": "",
"type": "asset",
},
{
"number": "0806",
"name": "",
"type": "asset",
},
{
"number": "0807",
"name": "",
"type": "asset",
},
{
"number": "0808",
"name": "",
"type": "asset",
},
{
"number": "0809",
"name": "",
"type": "asset",
},
{
"number": "0810",
"name": "",
"type": "asset",
},
{
"number": "0813",
"name": "",
"type": "asset",
},
{
"number": "0814",
"name": "",
"type": "asset",
},
{
"number": "0815",
"name": "",
"type": "asset",
},
{
"number": "0820",
"name": "",
"type": "asset",
},
{
"number": "0829",
"name": "",
"type": "asset",
},
{
"number": "0830",
"name": "",
"type": "asset",
},
{
"number": "0840",
"name": "",
"type": "asset",
},
{
"number": "0850",
"name": "",
"type": "asset",
},
{
"number": "0860",
"name": "",
"type": "asset",
},
{
"number": "0880",
"name": "",
"type": "asset",
},
{
"number": "0883",
"name": "",
"type": "asset",
},
{
"number": "0885",
"name": "",
"type": "asset",
},
{
"number": "0900",
"name": "",
"type": "asset",
},
{
"number": "0910",
"name": "",
"type": "asset",
},
{
"number": "0920",
"name": "",
"type": "asset",
},
{
"number": "0930",
"name": "",
"type": "asset",
},
{
"number": "0940",
"name": "",
"type": "asset",
},
{
"number": "0960",
"name": "",
"type": "asset",
},
{
"number": "0961",
"name": "",
"type": "asset",
},
{
"number": "0962",
"name": "",
"type": "asset",
},
{
"number": "0963",
"name": "",
"type": "asset",
},
{
"number": "0964",
"name": "",
"type": "asset",
},
{
"number": "0970",
"name": "",
"type": "asset",
},
{
"number": "0980",
"name": "",
"type": "asset",
},
{
"number": "0990",
"name": "",
"type": "asset",
},
{
"number": "0995",
"name": "",
"type": "asset",
},
{
"number": "0997",
"name": "",
"type": "asset",
}
]

1612
Admin/Install/Structures/skr_03.csv
View File

File diff suppressed because it is too large Load Diff

40
Admin/Install/db.json
View File

@ -9,16 +9,11 @@
"primary": true,
"autoincrement": true
},
"accounting_account_name": {
"name": "accounting_account_name",
"accounting_account_account": {
"name": "accounting_account_account",
"type": "VARCHAR(50)",
"null": false
},
"accounting_account_description": {
"name": "accounting_account_description",
"type": "VARCHAR(255)",
"null": false
},
"accounting_account_type": {
"name": "accounting_account_type",
"type": "TINYINT",
@ -32,6 +27,37 @@
}
}
},
"accounting_account_l11n": {
"name": "accounting_account_l11n",
"fields": {
"accounting_account_l11n_id": {
"name": "accounting_account_l11n_id",
"type": "INT",
"null": false,
"primary": true,
"autoincrement": true
},
"accounting_account_l11n_title": {
"name": "accounting_account_l11n_title",
"type": "VARCHAR(255)",
"null": false
},
"accounting_account_l11n_account": {
"name": "accounting_account_l11n_account",
"type": "INT(11)",
"null": false,
"foreignTable": "accounting_account",
"foreignKey": "accounting_account_id"
},
"accounting_account_l11n_lang": {
"name": "accounting_account_l11n_lang",
"type": "VARCHAR(2)",
"null": false,
"foreignTable": "language",
"foreignKey": "language_639_1"
}
}
},
"accounting_costcenter": {
"name": "accounting_costcenter",
"fields": {

73
Admin/Installer.php
View File

@ -14,7 +14,13 @@ declare(strict_types=1);
namespace Modules\Accounting\Admin;
use phpOMS\Application\ApplicationAbstract;
use phpOMS\Config\SettingsInterface;
use phpOMS\Message\Http\HttpRequest;
use phpOMS\Message\Http\HttpResponse;
use phpOMS\Module\InstallerAbstract;
use phpOMS\Module\ModuleInfo;
use phpOMS\Uri\HttpUri;
/**
* Installer class.
@ -33,4 +39,71 @@ final class Installer extends InstallerAbstract
* @since 1.0.0
*/
public const PATH = __DIR__;
/**
* {@inheritdoc}
*/
public static function install(ApplicationAbstract $app, ModuleInfo $info, SettingsInterface $cfgHandler) : void
{
parent::install($app, $info, $cfgHandler);
self::importAccounts($app);
}
private static function importAccounts(ApplicationAbstract $app)
{
/** @var \Modules\Accounting\Controller\ApiController $module */
$module = $app->moduleManager->getModuleInstance('Accounting', 'Api');
$fp = \fopen(__DIR__ . '/Install/Coa/skr03.csv', 'r');
if ($fp === false) {
return;
}
$c = 0;
$definitions = [];
$languages = 0;
while (($line = \fgetcsv($fp)) !== false) {
++$c;
if ($c === 2) {
$definitions = $line;
$languages = \count($definitions) - 19;
}
if ($c < 3) {
continue;
}
$response = new HttpResponse();
$request = new HttpRequest(new HttpUri(''));
$request->header->account = 1;
$request->setData('account', $line[0]);
$request->setData('content', \trim($line[19]));
$request->setData('language', $definitions[19]);
$module->apiAccountCreate($request, $response);
$responseData = $response->get('');
if (!\is_array($responseData)) {
continue;
}
$accountId = $responseData['response']->id;
for ($i = 1; $i < $languages; ++$i) {
$response = new HttpResponse();
$request = new HttpRequest(new HttpUri(''));
$request->header->account = 1;
$request->setData('ref', $accountId);
$request->setData('content', \trim($line[19 + $i]));
$request->setData('language', $definitions[19 + $i]);
$module->apiAccountL11nCreate($request, $response);
}
}
\fclose($fp);
}
}

8
Admin/Routes/Web/Backend.php
View File

@ -117,9 +117,9 @@ return [
],
],
],
'^.*/accounting/gl/list.*$' => [
'^.*/accounting/coa/list.*$' => [
[
'dest' => '\Modules\Accounting\Controller\BackendController:viewGLList',
'dest' => '\Modules\Accounting\Controller\BackendController:viewCOAList',
'verb' => RouteVerb::GET,
'permission' => [
'module' => BackendController::NAME,
@ -128,9 +128,9 @@ return [
],
],
],
'^.*/accounting/gl/create.*$' => [
'^.*/accounting/coa/create.*$' => [
[
'dest' => '\Modules\Accounting\Controller\BackendController:viewGLCreate',
'dest' => '\Modules\Accounting\Controller\BackendController:viewCOACreate',
'verb' => RouteVerb::GET,
'permission' => [
'module' => BackendController::NAME,

91
Controller/ApiController.php
View File

@ -18,6 +18,11 @@ use phpOMS\Message\Http\RequestStatusCode;
use phpOMS\Message\RequestAbstract;
use phpOMS\Message\ResponseAbstract;
use phpOMS\Model\Message\FormValidation;
use Modules\Accounting\Models\AccountAbstract;
use Modules\Accounting\Models\AccountAbstractMapper;
use Modules\Accounting\Models\AccountL11nMapper;
use phpOMS\Localization\BaseStringL11n;
use phpOMS\Localization\ISO639x1Enum;
/**
* Accounting controller class.
@ -52,6 +57,10 @@ final class ApiController extends Controller
return;
}
$account = $this->createAccountFromRequest($request);
$this->createModel($request->header->account, $account, AccountAbstractMapper::class, 'account', $request->getOrigin());
$this->createStandardCreateResponse($request, $response, $account);
}
/**
@ -66,7 +75,8 @@ final class ApiController extends Controller
private function validateAccountCreate(RequestAbstract $request) : array
{
$val = [];
if (($val['name'] = !$request->hasData('name'))
if (($val['account'] = !$request->hasData('account'))
|| ($val['content'] = !$request->hasData('content'))
) {
return $val;
}
@ -79,13 +89,86 @@ final class ApiController extends Controller
*
* @param RequestAbstract $request Request
*
* @return mixed
* @return AccountAbstract
*
* @since 1.0.0
*/
private function createAccountFromRequest(RequestAbstract $request) : mixed
private function createAccountFromRequest(RequestAbstract $request) : AccountAbstract
{
return null;
$account = new AccountAbstract();
$account->account = $request->getDataString('account') ?? '';
$account->setL11n($request->getDataString('content') ?? '', $request->getDataString('language') ?? ISO639x1Enum::_EN);
return $account;
}
/**
* Api method to create item attribute l11n
*
* @param RequestAbstract $request Request
* @param ResponseAbstract $response Response
* @param mixed $data Generic data
*
* @return void
*
* @api
*
* @since 1.0.0
*/
public function apiAccountL11nCreate(RequestAbstract $request, ResponseAbstract $response, mixed $data = null) : void
{
if (!empty($val = $this->validateAccountL11nCreate($request))) {
$response->header->status = RequestStatusCode::R_400;
$this->createInvalidCreateResponse($request, $response, $val);
return;
}
$contractTypeL11n = $this->createAccountL11nFromRequest($request);
$this->createModel($request->header->account, $contractTypeL11n, AccountL11nMapper::class, 'contract_type_l11n', $request->getOrigin());
$this->createStandardCreateResponse($request, $response, $contractTypeL11n);
}
/**
* Method to create item attribute l11n from request.
*
* @param RequestAbstract $request Request
*
* @return BaseStringL11n
*
* @since 1.0.0
*/
private function createAccountL11nFromRequest(RequestAbstract $request) : BaseStringL11n
{
$contractTypeL11n = new BaseStringL11n();
$contractTypeL11n->ref = $request->getDataInt('ref') ?? 0;
$contractTypeL11n->setLanguage(
$request->getDataString('language') ?? $request->header->l11n->language
);
$contractTypeL11n->content = $request->getDataString('content') ?? '';
return $contractTypeL11n;
}
/**
* Validate item attribute l11n create request
*
* @param RequestAbstract $request Request
*
* @return array<string, bool>
*
* @since 1.0.0
*/
private function validateAccountL11nCreate(RequestAbstract $request) : array
{
$val = [];
if (($val['content'] = !$request->hasData('content'))
|| ($val['ref'] = !$request->hasData('ref'))
) {
return $val;
}
return [];
}
/**

14
Controller/BackendController.php
View File

@ -14,6 +14,7 @@ declare(strict_types=1);
namespace Modules\Accounting\Controller;
use Modules\Accounting\Models\AccountAbstractMapper;
use Modules\Accounting\Models\CostCenterMapper;
use Modules\Accounting\Models\CostObjectMapper;
use phpOMS\Contract\RenderableInterface;
@ -191,12 +192,17 @@ final class BackendController extends Controller
* @since 1.0.0
* @codeCoverageIgnore
*/
public function viewGLList(RequestAbstract $request, ResponseAbstract $response, mixed $data = null) : RenderableInterface
public function viewCOAList(RequestAbstract $request, ResponseAbstract $response, mixed $data = null) : RenderableInterface
{
$view = new View($this->app->l11nManager, $request, $response);
$view->setTemplate('/Modules/Accounting/Theme/Backend/gl-list');
$view->setTemplate('/Modules/Accounting/Theme/Backend/coa-list');
$view->data['nav'] = $this->app->moduleManager->get('Navigation')->createNavigationMid(1002604001, $request, $response);
$view->data['accounts'] = AccountAbstractMapper::getAll()
->with('l11n')
->where('l11n/language', $response->header->l11n->language)
->execute();
return $view;
}
@ -212,10 +218,10 @@ final class BackendController extends Controller
* @since 1.0.0
* @codeCoverageIgnore
*/
public function viewGLCreate(RequestAbstract $request, ResponseAbstract $response, mixed $data = null) : RenderableInterface
public function viewCOACreate(RequestAbstract $request, ResponseAbstract $response, mixed $data = null) : RenderableInterface
{
$view = new View($this->app->l11nManager, $request, $response);
$view->setTemplate('/Modules/Accounting/Theme/Backend/gl-create');
$view->setTemplate('/Modules/Accounting/Theme/Backend/coa-create');
$view->data['nav'] = $this->app->moduleManager->get('Navigation')->createNavigationMid(1002604001, $request, $response);
return $view;

55
Models/AccountAbstract.php
View File

@ -14,6 +14,9 @@ declare(strict_types=1);
namespace Modules\Accounting\Models;
use phpOMS\Localization\BaseStringL11n;
use phpOMS\Localization\ISO639x1Enum;
/**
* Account abstraction class.
*
@ -22,7 +25,7 @@ namespace Modules\Accounting\Models;
* @link https://jingga.app
* @since 1.0.0
*/
abstract class AccountAbstract
class AccountAbstract
{
/**
* Account ID.
@ -32,6 +35,16 @@ abstract class AccountAbstract
*/
public int $id = 0;
public string $account = '';
/*
* String l11n
*
* @var string | BaseStringL11n
* @since 1.0.0
*/
public string | BaseStringL11n $l11n = '';
/**
* Summary account.
*
@ -48,6 +61,8 @@ abstract class AccountAbstract
*/
public int $type = AccountType::IMPERSONAL;
public ?int $parent = null;
/**
* Entry list.
*
@ -82,6 +97,44 @@ abstract class AccountAbstract
return $this->entries[$id] ?? null;
}
/**
* Set l11n
*
* @param string|BaseStringL11n $l11n Tag article l11n
* @param string $lang Language
*
* @return void
*
* @since 1.0.0
*/
public function setL11n(string | BaseStringL11n $l11n, string $lang = ISO639x1Enum::_EN) : void
{
if ($l11n instanceof BaseStringL11n) {
$this->l11n = $l11n;
} elseif (isset($this->l11n) && $this->l11n instanceof BaseStringL11n) {
$this->l11n->content = $l11n;
$this->l11n->setLanguage($lang);
} else {
$this->l11n = new BaseStringL11n();
$this->l11n->content = $l11n;
$this->l11n->setLanguage($lang);
}
}
/**
* @return string
*
* @since 1.0.0
*/
public function getL11n() : string
{
if (!isset($this->l11n)) {
return '';
}
return $this->l11n instanceof BaseStringL11n ? $this->l11n->content : $this->l11n;
}
/**
* Get entry.
*

84
Models/AccountAbstractMapper.php Normal file
View File

@ -0,0 +1,84 @@
<?php
/**
* Jingga
*
* PHP Version 8.1
*
* @package Modules\Accounting\Models
* @copyright Dennis Eichhorn
* @license OMS License 2.0
* @version 1.0.0
* @link https://jingga.app
*/
declare(strict_types=1);
namespace Modules\Accounting\Models;
use phpOMS\DataStorage\Database\Mapper\DataMapperFactory;
/**
* Account mapper class.
*
* @package Modules\Accounting\Models
* @license OMS License 2.0
* @link https://jingga.app
* @since 1.0.0
*
* @template T of AccountAbstract
* @extends DataMapperFactory<T>
*/
class AccountAbstractMapper extends DataMapperFactory
{
/**
* Columns.
*
* @var array<string, array{name:string, type:string, internal:string, autocomplete?:bool, readonly?:bool, writeonly?:bool, annotations?:array}>
* @since 1.0.0
*/
public const COLUMNS = [
'accounting_account_id' => ['name' => 'accounting_account_id', 'type' => 'int', 'internal' => 'id'],
'accounting_account_account' => ['name' => 'accounting_account_account', 'type' => 'string', 'internal' => 'account', 'autocomplete' => true],
'accounting_account_type' => ['name' => 'accounting_account_type', 'type' => 'int', 'internal' => 'type'],
'accounting_account_parent' => ['name' => 'accounting_account_parent', 'type' => 'string', 'internal' => 'parent'],
];
/**
* Has many relation.
*
* @var array<string, array{mapper:class-string, table:string, self?:?string, external?:?string, column?:string}>
* @since 1.0.0
*/
public const HAS_MANY = [
'l11n' => [
'mapper' => AccountL11nMapper::class,
'table' => 'accounting_account_l11n',
'self' => 'accounting_account_l11n_account',
'column' => 'content',
'external' => null,
],
];
/**
* Model to use by the mapper.
*
* @var class-string<T>
* @since 1.0.0
*/
public const MODEL = AccountAbstract::class;
/**
* Primary table.
*
* @var string
* @since 1.0.0
*/
public const TABLE = 'accounting_account';
/**
* Primary field name.
*
* @var string
* @since 1.0.0
*/
public const PRIMARYFIELD = 'accounting_account_id';
}

69
Models/AccountL11nMapper.php Normal file
View File

@ -0,0 +1,69 @@
<?php
/**
* Jingga
*
* PHP Version 8.1
*
* @package Modules\Accounting\Models
* @copyright Dennis Eichhorn
* @license OMS License 2.0
* @version 1.0.0
* @link https://jingga.app
*/
declare(strict_types=1);
namespace Modules\Accounting\Models;
use phpOMS\DataStorage\Database\Mapper\DataMapperFactory;
use phpOMS\Localization\BaseStringL11n;
/**
* Contract type l11n mapper class.
*
* @package Modules\Accounting\Models
* @license OMS License 2.0
* @link https://jingga.app
* @since 1.0.0
*
* @template T of BaseStringL11n
* @extends DataMapperFactory<T>
*/
final class AccountL11nMapper extends DataMapperFactory
{
/**
* Columns.
*
* @var array<string, array{name:string, type:string, internal:string, autocomplete?:bool, readonly?:bool, writeonly?:bool, annotations?:array}>
* @since 1.0.0
*/
public const COLUMNS = [
'accounting_account_l11n_id' => ['name' => 'accounting_account_l11n_id', 'type' => 'int', 'internal' => 'id'],
'accounting_account_l11n_title' => ['name' => 'accounting_account_l11n_title', 'type' => 'string', 'internal' => 'content', 'autocomplete' => true],
'accounting_account_l11n_account' => ['name' => 'accounting_account_l11n_account', 'type' => 'int', 'internal' => 'ref'],
'accounting_account_l11n_lang' => ['name' => 'accounting_account_l11n_lang', 'type' => 'string', 'internal' => 'language'],
];
/**
* Primary table.
*
* @var string
* @since 1.0.0
*/
public const TABLE = 'accounting_account_l11n';
/**
* Primary field name.
*
* @var string
* @since 1.0.0
*/
public const PRIMARYFIELD = 'accounting_account_l11n_id';
/**
* Model to use by the mapper.
*
* @var class-string<T>
* @since 1.0.0
*/
public const MODEL = BaseStringL11n::class;
}

46
Theme/Backend/coa-list.tpl.php Normal file
View File

@ -0,0 +1,46 @@
<?php
/**
* Jingga
*
* PHP Version 8.1
*
* @package Modules\Accounting
* @copyright Dennis Eichhorn
* @license OMS License 2.0
* @version 1.0.0
* @link https://jingga.app
*/
declare(strict_types=1);
/**
* @var \phpOMS\Views\View $this
*/
$accounts = $this->data['accounts'];
echo $this->data['nav']->render(); ?>
<div class="row">
<div class="col-xs-12">
<div class="portlet">
<div class="portlet-head"><?= $this->getHtml('Chart of Accounts (COA)'); ?><i class="lni lni-download download btn end-xs"></i></div>
<div class="slider">
<table class="default sticky">
<thead>
<tr>
<td><?= $this->getHtml('Account'); ?>
<td class="wf-100"><?= $this->getHtml('Description'); ?>
<tbody>
<?php $c = 0;
foreach ($accounts as $key => $value) : ++$c;
$url = \phpOMS\Uri\UriFactory::build('{/base}/admin/group/settings?{?}&id=' . $value->id); ?>
<tr>
<td><a href="<?= $url; ?>"><?= $this->printHtml($value->account); ?></a>
<td><a href="<?= $url; ?>"><?= $this->printHtml($value->getL11n()); ?></a>
<?php endforeach; ?>
<?php if ($c === 0) : ?>
<tr><td colspan="5" class="empty"><?= $this->getHtml('Empty', '0', '0'); ?>
<?php endif; ?>
</table>
</div>
</div>
</div>

53
Theme/Backend/gl-list.tpl.php
View File

@ -1,53 +0,0 @@
<?php
/**
* Jingga
*
* PHP Version 8.1
*
* @package Modules\Accounting
* @copyright Dennis Eichhorn
* @license OMS License 2.0
* @version 1.0.0
* @link https://jingga.app
*/
declare(strict_types=1);
/**
* @var \phpOMS\Views\View $this
*/
$footerView = new \phpOMS\Views\PaginationView($this->l11nManager, $this->request, $this->response);
$footerView->setTemplate('/Web/Templates/Lists/Footer/PaginationBig');
$footerView->setPages(25);
$footerView->setPage(1);
$footerView->setResults(1);
echo $this->data['nav']->render(); ?>
<div class="row">
<div class="col-xs-12">
<div class="box wf-100">
<table class="default sticky">
<caption><?= $this->getHtml('GL'); ?><i class="fa fa-download end-xs download btn"></i></caption>
<thead>
<tr>
<td><?= $this->getHtml('ID', '0', '0'); ?>
<td class="wf-100"><?= $this->getHtml('Name'); ?>
<tbody>
<?php $c = 0; foreach ([] as $key => $value) : ++$c;
$url = \phpOMS\Uri\UriFactory::build('{/base}/admin/group/settings?{?}&id=' . $value->id); ?>
<tr>
<td><a href="<?= $url; ?>"><?= $value->id; ?></a>
<td><a href="<?= $url; ?>"><?= $this->printHtml($value->name); ?></a>
<td>
<td>
<td>
<?php endforeach; ?>
<?php if ($c === 0) : ?>
<tr><td colspan="5" class="empty"><?= $this->getHtml('Empty', '0', '0'); ?>
<?php endif; ?>
</table>
</div>
</div>
</div>

4
tests/Autoloader.php
View File

@ -71,14 +71,12 @@ final class Autoloader
*
* @return void
*
* @throws AutoloadException Throws this exception if the class to autoload doesn't exist. This could also be related to a wrong namespace/file path correlation.
*
* @since 1.0.0
*/
public static function defaultAutoloader(string $class) : void
{
$class = \ltrim($class, '\\');
$class = \str_replace(['_', '\\'], '/', $class);
$class = \strtr($class, '_\\', '//');
foreach (self::$paths as $path) {
$file = $path . $class . '.php';