From e20c537f54f4319fe75de69b733b90dae9b02be9 Mon Sep 17 00:00:00 2001 From: Claude Date: Fri, 18 Sep 2026 08:23:05 +0000 Subject: [PATCH] Les cotisations entrent dans les comptes MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Encaisser une cotisation dans l'onglet Adhérents ne créait aucune écriture : accounting_entries n'avait aucune clé vers un adhérent, et le service des adhérents n'importait rien de la comptabilité. Le trésorier était donc devant deux mauvais choix — ressaisir chaque cotisation à la main, dans deux tables que rien ne réconcilie et qui divergent dès la première correction, ou ne rien saisir, et laisser la principale recette récurrente de l'association absente du résultat présenté en assemblée. Le rapprochement se fait par parts, dans une table de liaison, et non par une colonne member_id sur l'écriture. Un encaissement groupé est le cas courant et non l'exception : HelloAsso reverse en un seul virement les adhésions de plusieurs familles, comme une remise de chèques en banque. Une écriture couvre donc N adhérents, chacun pour sa part. Deux gestes, les deux qui se présentent dans l'année : - POINTER un encaissement déjà enregistré. On choisit la recette, on coche les familles qu'elle couvre, et le total coché se compare en permanence à son montant : c'est le seul moyen de voir qu'il manque une famille, ou qu'on en a cochée une de trop. Le remplissage automatique ne prend que des règlements reçus à la date de l'encaissement ou avant — atteindre le bon total en piochant une famille qui n'a pas payé donnerait un bandeau vert mensonger. - REPRENDRE ce qui a été encaissé avant que ce rapprochement existe, en une écriture groupée ou une par adhérent, datée du règlement porté sur la fiche. Sans cette reprise, la comptabilité démarre avec un trou sur l'année en cours. Les garde-fous : seule une recette peut couvrir des cotisations, la somme des parts ne dépasse jamais le montant de l'écriture — mais peut rester en deçà, un virement portant aussi des billets ou un don — un adhérent n'apparaît qu'une fois par écriture, et les écritures de reprise naissent en brouillon, à relire puis valider. Les affectations restent modifiables sur une écriture validée, alors que l'écriture elle-même est immuable. Ce n'est pas une entorse : rattacher une adhésion ne change ni le montant, ni la date, ni le compte. C'est la marque de rapprochement qu'on porte en face d'une ligne de relevé. Rien n'écrit jamais dans les fiches des adhérents. La page Adhérents signale en revanche ce qui n'est pas encore passé aux comptes, sinon le décalage s'accumule en silence jusqu'à l'assemblée générale. Vérifié sur une instance réelle, sur un jeu de 12 familles à 30 € : le virement HelloAsso de 150 € du 8 septembre se pointe sur les 5 règlements du 5, et laisse ceux du 12 et du 15 pour le reversement suivant ; la reprise porte les 4 restants en un brouillon groupé de 120 € ; le rapprochement retombe alors à 270 € encaissés pour 270 € comptabilisés. Les six garde-fous répondent, la suppression d'un brouillon emporte ses parts sans toucher aux fiches, et aucun débordement de 320 à 1280 px. Co-Authored-By: Claude Opus 5 Claude-Session: https://claude.ai/code/session_014SfQYBU4xXTeSEHKhHQXdD --- drizzle/0024_cotisations_rapprochees.sql | 16 + drizzle/meta/0024_snapshot.json | 3800 +++++++++++++++++ drizzle/meta/_journal.json | 7 + .../entries/[id]/cotisations/route.ts | 40 + src/app/api/cotisations/rattrapage/route.ts | 23 + src/app/dashboard/adherents/page.tsx | 45 +- src/app/dashboard/cotisations/page.tsx | 130 + src/components/cotisations-rapprochement.tsx | 726 ++++ src/components/dashboard-nav.tsx | 7 + src/lib/db/schema.ts | 53 + src/lib/mcp/register-association-tools.ts | 49 + src/lib/services/cotisations.ts | 432 ++ src/lib/validation.ts | 57 + 13 files changed, 5384 insertions(+), 1 deletion(-) create mode 100644 drizzle/0024_cotisations_rapprochees.sql create mode 100644 drizzle/meta/0024_snapshot.json create mode 100644 src/app/api/accounting/entries/[id]/cotisations/route.ts create mode 100644 src/app/api/cotisations/rattrapage/route.ts create mode 100644 src/app/dashboard/cotisations/page.tsx create mode 100644 src/components/cotisations-rapprochement.tsx create mode 100644 src/lib/services/cotisations.ts diff --git a/drizzle/0024_cotisations_rapprochees.sql b/drizzle/0024_cotisations_rapprochees.sql new file mode 100644 index 0000000..40e4818 --- /dev/null +++ b/drizzle/0024_cotisations_rapprochees.sql @@ -0,0 +1,16 @@ +CREATE TABLE "membership_payments" ( + "id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL, + "entry_id" uuid NOT NULL, + "member_id" uuid NOT NULL, + "amount_cents" integer NOT NULL, + "created_by" uuid, + "created_at" timestamp with time zone DEFAULT now() NOT NULL, + CONSTRAINT "membership_payments_amount_cents_check" CHECK ("membership_payments"."amount_cents" > 0) +); +--> statement-breakpoint +ALTER TABLE "membership_payments" ADD CONSTRAINT "membership_payments_entry_id_accounting_entries_id_fk" FOREIGN KEY ("entry_id") REFERENCES "public"."accounting_entries"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint +ALTER TABLE "membership_payments" ADD CONSTRAINT "membership_payments_member_id_association_members_id_fk" FOREIGN KEY ("member_id") REFERENCES "public"."association_members"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint +ALTER TABLE "membership_payments" ADD CONSTRAINT "membership_payments_created_by_users_id_fk" FOREIGN KEY ("created_by") REFERENCES "public"."users"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint +CREATE UNIQUE INDEX "membership_payments_entry_member_unique" ON "membership_payments" USING btree ("entry_id","member_id");--> statement-breakpoint +CREATE INDEX "membership_payments_entry_idx" ON "membership_payments" USING btree ("entry_id");--> statement-breakpoint +CREATE INDEX "membership_payments_member_idx" ON "membership_payments" USING btree ("member_id"); \ No newline at end of file diff --git a/drizzle/meta/0024_snapshot.json b/drizzle/meta/0024_snapshot.json new file mode 100644 index 0000000..466f416 --- /dev/null +++ b/drizzle/meta/0024_snapshot.json @@ -0,0 +1,3800 @@ +{ + "id": "d3c6675e-807c-4bad-9835-542ce0b07501", + "prevId": "ac37076c-cdd7-41d8-9a5a-7c2307806a0c", + "version": "7", + "dialect": "postgresql", + "tables": { + "public.accounting_categories": { + "name": "accounting_categories", + "schema": "", + "columns": { + "id": { + "name": "id", + "type": "uuid", + "primaryKey": true, + "notNull": true, + "default": "gen_random_uuid()" + }, + "name": { + "name": "name", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "type": { + "name": "type", + "type": "accounting_category_type", + "typeSchema": "public", + "primaryKey": false, + "notNull": true + }, + "description": { + "name": "description", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "is_active": { + "name": "is_active", + "type": "boolean", + "primaryKey": false, + "notNull": true, + "default": true + }, + "created_at": { + "name": "created_at", + "type": 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}, + "foreignKeys": { + "association_documents_member_id_association_members_id_fk": { + "name": "association_documents_member_id_association_members_id_fk", + "tableFrom": "association_documents", + "tableTo": "association_members", + "columnsFrom": [ + "member_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "set null", + "onUpdate": "no action" + }, + "association_documents_created_by_users_id_fk": { + "name": "association_documents_created_by_users_id_fk", + "tableFrom": "association_documents", + "tableTo": "users", + "columnsFrom": [ + "created_by" + ], + "columnsTo": [ + "id" + ], + "onDelete": "set null", + "onUpdate": "no action" + } + }, + "compositePrimaryKeys": {}, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": { + "association_documents_content_source_check": { + "name": "association_documents_content_source_check", + "value": "\"association_documents\".\"content_source\" in ('manual','payload')" + } + }, + "isRLSEnabled": false + }, + 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false + }, + "created_at": { + "name": "created_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + } + }, + "indexes": { + "push_notifications_created_at_idx": { + "name": "push_notifications_created_at_idx", + "columns": [ + { + "expression": "created_at", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + } + }, + "foreignKeys": { + "push_notifications_sender_id_users_id_fk": { + "name": "push_notifications_sender_id_users_id_fk", + "tableFrom": "push_notifications", + "tableTo": "users", + "columnsFrom": [ + "sender_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "set null", + "onUpdate": "no action" + } + }, + "compositePrimaryKeys": {}, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": {}, + "isRLSEnabled": false + }, + "public.push_subscriptions": { + "name": "push_subscriptions", + "schema": "", + "columns": { + "id": { + "name": "id", + "type": "uuid", + "primaryKey": true, + "notNull": true, + "default": "gen_random_uuid()" + }, + "user_id": { + "name": "user_id", + "type": "uuid", + "primaryKey": false, + "notNull": true + }, + "endpoint": { + "name": "endpoint", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "p256dh": { + "name": "p256dh", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "auth": { + "name": "auth", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "device_label": { + "name": "device_label", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "last_success_at": { + "name": "last_success_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": false + }, + "created_at": { + "name": "created_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + } + }, + "indexes": { + "push_subscriptions_endpoint_idx": { + "name": "push_subscriptions_endpoint_idx", + "columns": [ + { + "expression": "endpoint", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": true, + "concurrently": false, + "method": "btree", + "with": {} + }, + "push_subscriptions_user_idx": { + "name": "push_subscriptions_user_idx", + "columns": [ + { + "expression": "user_id", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + } + }, + "foreignKeys": { + "push_subscriptions_user_id_users_id_fk": { + "name": "push_subscriptions_user_id_users_id_fk", + "tableFrom": "push_subscriptions", + "tableTo": "users", + "columnsFrom": [ + "user_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "cascade", + "onUpdate": "no action" + } + }, + "compositePrimaryKeys": {}, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": {}, + "isRLSEnabled": false + }, + "public.task_assignees": { + "name": "task_assignees", + "schema": "", + "columns": { + "task_id": { + "name": "task_id", + "type": "uuid", + "primaryKey": false, + "notNull": true + }, + "user_id": { + "name": "user_id", + "type": "uuid", + "primaryKey": false, + "notNull": true + } + }, + "indexes": { + "task_assignees_user_idx": { + "name": "task_assignees_user_idx", + "columns": [ + { + "expression": "user_id", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + } + }, + "foreignKeys": { + "task_assignees_task_id_tasks_id_fk": { + "name": "task_assignees_task_id_tasks_id_fk", + "tableFrom": "task_assignees", + "tableTo": "tasks", + "columnsFrom": [ + "task_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "cascade", + "onUpdate": "no action" + }, + "task_assignees_user_id_users_id_fk": { + "name": "task_assignees_user_id_users_id_fk", + "tableFrom": "task_assignees", + "tableTo": "users", + "columnsFrom": [ + "user_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "cascade", + "onUpdate": "no action" + } + }, + "compositePrimaryKeys": { + "task_assignees_task_id_user_id_pk": { + "name": "task_assignees_task_id_user_id_pk", + "columns": [ + "task_id", + "user_id" + ] + } + }, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": {}, + "isRLSEnabled": false + }, + "public.tasks": { + "name": "tasks", + "schema": "", + "columns": { + "id": { + "name": "id", + "type": "uuid", + "primaryKey": true, + "notNull": true, + "default": "gen_random_uuid()" + }, + "event_id": { + "name": "event_id", + "type": "uuid", + "primaryKey": false, + "notNull": true + }, + "title": { + "name": "title", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "description": { + "name": "description", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "lead_time_days": { + "name": "lead_time_days", + "type": "integer", + "primaryKey": false, + "notNull": true, + "default": 7 + }, + "lead_time_value": { + "name": "lead_time_value", + "type": "integer", + "primaryKey": false, + "notNull": true, + "default": 7 + }, + "lead_time_unit": { + "name": "lead_time_unit", + "type": "task_lead_time_unit", + "typeSchema": "public", + "primaryKey": false, + "notNull": true, + "default": "'days'" + }, + "due_at": { + "name": "due_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true + }, + "status": { + "name": "status", + "type": "task_status", + "typeSchema": "public", + "primaryKey": false, + "notNull": true, + "default": "'todo'" + }, + "position": { + "name": "position", + "type": "integer", + "primaryKey": false, + "notNull": true, + "default": 0 + }, + "version": { + "name": "version", + "type": "integer", + "primaryKey": false, + "notNull": true, + "default": 0 + }, + "completed_at": { + "name": "completed_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": false + }, + "created_at": { + "name": "created_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + } + }, + "indexes": { + "tasks_event_idx": { + "name": "tasks_event_idx", + "columns": [ + { + "expression": "event_id", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + }, + "tasks_status_due_idx": { + "name": "tasks_status_due_idx", + "columns": [ + { + "expression": "status", + "isExpression": false, + "asc": true, + "nulls": "last" + }, + { + "expression": "due_at", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + } + }, + "foreignKeys": { + "tasks_event_id_events_id_fk": { + "name": "tasks_event_id_events_id_fk", + "tableFrom": "tasks", + "tableTo": "events", + "columnsFrom": [ + "event_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "cascade", + "onUpdate": "no action" + } + }, + "compositePrimaryKeys": {}, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": { + "tasks_lead_time_value_check": { + "name": "tasks_lead_time_value_check", + "value": "\"tasks\".\"lead_time_value\" >= 0" + }, + "tasks_lead_time_consistency_check": { + "name": "tasks_lead_time_consistency_check", + "value": "\"tasks\".\"lead_time_days\" = \"tasks\".\"lead_time_value\" * case \"tasks\".\"lead_time_unit\" when 'days' then 1 when 'weeks' then 7 when 'months' then 30 end" + } + }, + "isRLSEnabled": false + }, + "public.users": { + "name": "users", + "schema": "", + "columns": { + "id": { + "name": "id", + "type": "uuid", + "primaryKey": true, + "notNull": true, + "default": "gen_random_uuid()" + }, + "name": { + "name": "name", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "email": { + "name": "email", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "password_hash": { + "name": "password_hash", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "role": { + "name": "role", + "type": "role", + "typeSchema": "public", + "primaryKey": false, + "notNull": true, + "default": "'member'" + }, + "telegram_chat_id": { + "name": "telegram_chat_id", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "session_epoch": { + "name": "session_epoch", + "type": "integer", + "primaryKey": false, + "notNull": true, + "default": 0 + }, + "onboarding_seen_at": { + "name": "onboarding_seen_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": false + }, + "push_enabled": { + "name": "push_enabled", + "type": "boolean", + "primaryKey": false, + "notNull": true, + "default": true + }, + "created_at": { + "name": "created_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + } + }, + "indexes": {}, + "foreignKeys": {}, + "compositePrimaryKeys": {}, + "uniqueConstraints": { + "users_email_unique": { + "name": "users_email_unique", + "nullsNotDistinct": false, + "columns": [ + "email" + ] + } + }, + "policies": {}, + "checkConstraints": {}, + "isRLSEnabled": false + }, + "public.volunteer_signups": { + "name": "volunteer_signups", + "schema": "", + "columns": { + "id": { + "name": "id", + "type": "uuid", + "primaryKey": true, + "notNull": true, + "default": "gen_random_uuid()" + }, + "slot_id": { + "name": "slot_id", + "type": "uuid", + "primaryKey": false, + "notNull": true + }, + "user_id": { + "name": "user_id", + "type": "uuid", + "primaryKey": false, + "notNull": false + }, + "name": { + "name": "name", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "email": { + "name": "email", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "phone": { + "name": "phone", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "cancel_token": { + "name": "cancel_token", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "reminded_at": { + "name": "reminded_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": false + }, + "created_at": { + "name": "created_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + } + }, + "indexes": { + "volunteer_signups_slot_idx": { + "name": "volunteer_signups_slot_idx", + "columns": [ + { + "expression": "slot_id", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + }, + "volunteer_signups_user_idx": { + "name": "volunteer_signups_user_idx", + "columns": [ + { + "expression": "user_id", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + }, + "volunteer_signups_cancel_token_idx": { + "name": "volunteer_signups_cancel_token_idx", + "columns": [ + { + "expression": "cancel_token", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": true, + "concurrently": false, + "method": "btree", + "with": {} + }, + "volunteer_signups_slot_email_idx": { + "name": "volunteer_signups_slot_email_idx", + "columns": [ + { + "expression": "slot_id", + "isExpression": false, + "asc": true, + "nulls": "last" + }, + { + "expression": "lower(\"email\")", + "asc": true, + "isExpression": true, + "nulls": "last" + } + ], + "isUnique": true, + "where": "\"volunteer_signups\".\"email\" is not null", + "concurrently": false, + "method": "btree", + "with": {} + } + }, + "foreignKeys": { + "volunteer_signups_slot_id_volunteer_slots_id_fk": { + "name": "volunteer_signups_slot_id_volunteer_slots_id_fk", + "tableFrom": "volunteer_signups", + "tableTo": "volunteer_slots", + "columnsFrom": [ + "slot_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "cascade", + "onUpdate": "no action" + }, + "volunteer_signups_user_id_users_id_fk": { + "name": "volunteer_signups_user_id_users_id_fk", + "tableFrom": "volunteer_signups", + "tableTo": "users", + "columnsFrom": [ + "user_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "set null", + "onUpdate": "no action" + } + }, + "compositePrimaryKeys": {}, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": {}, + "isRLSEnabled": false + }, + "public.volunteer_slots": { + "name": "volunteer_slots", + "schema": "", + "columns": { + "id": { + "name": "id", + "type": "uuid", + "primaryKey": true, + "notNull": true, + "default": "gen_random_uuid()" + }, + "event_id": { + "name": "event_id", + "type": "uuid", + "primaryKey": false, + "notNull": true + }, + "title": { + "name": "title", + "type": "text", + "primaryKey": false, + "notNull": true + }, + "description": { + "name": "description", + "type": "text", + "primaryKey": false, + "notNull": false + }, + "start_at": { + "name": "start_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": false + }, + "end_at": { + "name": "end_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": false + }, + "capacity": { + "name": "capacity", + "type": "integer", + "primaryKey": false, + "notNull": true, + "default": 1 + }, + "created_at": { + "name": "created_at", + "type": "timestamp with time zone", + "primaryKey": false, + "notNull": true, + "default": "now()" + } + }, + "indexes": { + "volunteer_slots_event_idx": { + "name": "volunteer_slots_event_idx", + "columns": [ + { + "expression": "event_id", + "isExpression": false, + "asc": true, + "nulls": "last" + } + ], + "isUnique": false, + "concurrently": false, + "method": "btree", + "with": {} + } + }, + "foreignKeys": { + "volunteer_slots_event_id_events_id_fk": { + "name": "volunteer_slots_event_id_events_id_fk", + "tableFrom": "volunteer_slots", + "tableTo": "events", + "columnsFrom": [ + "event_id" + ], + "columnsTo": [ + "id" + ], + "onDelete": "cascade", + "onUpdate": "no action" + } + }, + "compositePrimaryKeys": {}, + "uniqueConstraints": {}, + "policies": {}, + "checkConstraints": {}, + "isRLSEnabled": false + } + }, + "enums": { + "public.accounting_category_type": { + "name": "accounting_category_type", + "schema": "public", + "values": [ + "income", + "expense" + ] + }, + "public.accounting_entry_status": { + "name": "accounting_entry_status", + "schema": "public", + "values": [ + "draft", + "posted" + ] + }, + "public.accounting_entry_type": { + "name": "accounting_entry_type", + "schema": "public", + "values": [ + "income", + "expense" + ] + }, + "public.association_document_status": { + "name": "association_document_status", + "schema": "public", + "values": [ + "draft", + "final", + "archived" + ] + }, + "public.association_document_type": { + "name": "association_document_type", + "schema": "public", + "values": [ + "ag_minutes", + "attestation", + "statutes", + "internal_rules", + "insurance", + "agreement", + "other" + ] + }, + "public.association_member_status": { + "name": "association_member_status", + "schema": "public", + "values": [ + "active", + "pending", + "inactive" + ] + }, + "public.event_kind": { + "name": "event_kind", + "schema": "public", + "values": [ + "event", + "meeting" + ] + }, + "public.event_status": { + "name": "event_status", + "schema": "public", + "values": [ + "draft", + "published", + "archived" + ] + }, + "public.financial_account_type": { + "name": "financial_account_type", + "schema": "public", + "values": [ + "bank", + "cash" + ] + }, + "public.meeting_attendance_status": { + "name": "meeting_attendance_status", + "schema": "public", + "values": [ + "yes", + "maybe", + "no" + ] + }, + "public.membership_fee_basis": { + "name": "membership_fee_basis", + "schema": "public", + "values": [ + "famille", + "enfant", + "non_precise" + ] + }, + "public.oauth_token_type": { + "name": "oauth_token_type", + "schema": "public", + "values": [ + "access", + "refresh" + ] + }, + "public.outbound_mail_provider": { + "name": "outbound_mail_provider", + "schema": "public", + "values": [ + "resend", + "smtp" + ] + }, + "public.outbound_mail_test_status": { + "name": "outbound_mail_test_status", + "schema": "public", + "values": [ + "untested", + "success", + "failed" + ] + }, + "public.push_delivery_status": { + "name": "push_delivery_status", + "schema": "public", + "values": [ + "queued", + "sent", + "failed", + "received", + "opened" + ] + }, + "public.role": { + "name": "role", + "schema": "public", + "values": [ + "admin", + "manager", + "member" + ] + }, + "public.task_lead_time_unit": { + "name": "task_lead_time_unit", + "schema": "public", + "values": [ + "days", + "weeks", + "months" + ] + }, + "public.task_status": { + "name": "task_status", + "schema": "public", + "values": [ + "todo", + "in_progress", + "done" + ] + } + }, + "schemas": {}, + "sequences": {}, + "roles": {}, + "policies": {}, + "views": {}, + "_meta": { + "columns": {}, + "schemas": {}, + "tables": {} + } +} \ No newline at end of file diff --git a/drizzle/meta/_journal.json b/drizzle/meta/_journal.json index f628e9d..a6a8812 100644 --- a/drizzle/meta/_journal.json +++ b/drizzle/meta/_journal.json @@ -169,6 +169,13 @@ "when": 1789718093996, "tag": "0023_cotisation_affichee", "breakpoints": true + }, + { + "idx": 24, + "version": "7", + "when": 1789718968672, + "tag": "0024_cotisations_rapprochees", + "breakpoints": true } ] } \ No newline at end of file diff --git a/src/app/api/accounting/entries/[id]/cotisations/route.ts b/src/app/api/accounting/entries/[id]/cotisations/route.ts new file mode 100644 index 0000000..d5fe20e --- /dev/null +++ b/src/app/api/accounting/entries/[id]/cotisations/route.ts @@ -0,0 +1,40 @@ +import { NextResponse } from "next/server"; + +import { handleApiError, requireApiRole } from "@/lib/auth/guards"; +import { webAuditActor } from "@/lib/services/audit"; +import { + affecterCotisations, + affectationsDeLEcriture, +} from "@/lib/services/cotisations"; + +type Params = { params: Promise<{ id: string }> }; + +/** + * Ce qu'une écriture couvre en cotisations. Modifiable même lorsque l'écriture + * est validée : rattacher une adhésion ne change ni le montant, ni la date, ni + * le compte — c'est une marque de rapprochement, pas une écriture comptable. + */ +export async function GET(_req: Request, { params }: Params) { + try { + await requireApiRole("admin"); + const { id } = await params; + return NextResponse.json({ affectations: await affectationsDeLEcriture(id) }); + } catch (error) { + return handleApiError(error); + } +} + +export async function PUT(req: Request, { params }: Params) { + try { + const user = await requireApiRole("admin"); + const { id } = await params; + const affectations = await affecterCotisations( + id, + await req.json(), + webAuditActor(user.id, req), + ); + return NextResponse.json({ ok: true, affectations }); + } catch (error) { + return handleApiError(error); + } +} diff --git a/src/app/api/cotisations/rattrapage/route.ts b/src/app/api/cotisations/rattrapage/route.ts new file mode 100644 index 0000000..b849999 --- /dev/null +++ b/src/app/api/cotisations/rattrapage/route.ts @@ -0,0 +1,23 @@ +import { NextResponse } from "next/server"; + +import { handleApiError, requireApiRole } from "@/lib/auth/guards"; +import { webAuditActor } from "@/lib/services/audit"; +import { rattraperCotisations } from "@/lib/services/cotisations"; + +/** + * Porte aux comptes les adhésions déjà encaissées mais jamais écrites. Les + * écritures naissent en brouillon : une reprise de masse validée d'emblée + * serait immuable, donc irrattrapable en cas d'erreur de sélection. + */ +export async function POST(req: Request) { + try { + const user = await requireApiRole("admin"); + const bilan = await rattraperCotisations( + await req.json(), + webAuditActor(user.id, req), + ); + return NextResponse.json({ ok: true, ...bilan }); + } catch (error) { + return handleApiError(error); + } +} diff --git a/src/app/dashboard/adherents/page.tsx b/src/app/dashboard/adherents/page.tsx index df53c26..5e9ca6a 100644 --- a/src/app/dashboard/adherents/page.tsx +++ b/src/app/dashboard/adherents/page.tsx @@ -1,5 +1,6 @@ import { asc } from "drizzle-orm"; -import { ContactRound } from "lucide-react"; +import { ContactRound, HandCoins } from "lucide-react"; +import Link from "next/link"; import { AdherentsManager, @@ -10,6 +11,7 @@ import { requireRole } from "@/lib/auth/rbac"; import { db } from "@/lib/db"; import { associationMembers } from "@/lib/db/schema"; import { getAssociationSettings } from "@/lib/services/association-settings"; +import { etatDe, rapprochement } from "@/lib/services/cotisations"; export const dynamic = "force-dynamic"; @@ -26,6 +28,23 @@ export default async function AdherentsPage() { getAssociationSettings(), ]); + /** + * Marquer une cotisation « réglée » ici ne crée aucune écriture : c'est un + * choix, la comptabilité ne doit pas se remplir dans le dos du trésorier. + * Encore faut-il que le décalage se voie, sinon il s'accumule en silence + * jusqu'à l'assemblée générale. On ne regarde que l'année la plus représentée + * parmi les fiches, celle sur laquelle on travaille. + */ + const anneeActive = members.length > 0 + ? [...members].sort((a, b) => b.schoolYear.localeCompare(a.schoolYear))[0] + .schoolYear + : null; + const horsComptes = anneeActive + ? (await rapprochement(anneeActive)).filter( + (ligne) => etatDe(ligne) === "manquante" && ligne.duCents > 0, + ) + : []; + const serialized: AdherentView[] = members.map((member) => ({ id: member.id, firstName: member.firstName, @@ -53,6 +72,30 @@ export default async function AdherentsPage() { description="Suivez les adhésions, les coordonnées et les cotisations de l'association." icon={ContactRound} /> + {horsComptes.length > 0 && ( + +