Create comprehensive database schema for DeclarationTVA module
Database Schema Overview: - 10 core tables with complete relationships - Multi-entity support with full data isolation - Comprehensive indexing for performance optimization - Foreign key constraints for data integrity - Pre-built views for reporting and analytics Core Tables: - llx_declarationtva_config: Module configuration and settings - llx_declarationtva_account_mappings: Multiple PCG account mappings per CA-3 line - llx_declarationtva_periods: Declaration period management (quarterly/monthly) - llx_declarationtva_declarations: Main declarations storage with status tracking - llx_declarationtva_ca3_lines: CA-3 form lines data with amounts and VAT rates - llx_declarationtva_account_details: Detailed account breakdown for each line EU Transaction Tables: - llx_declarationtva_eu_suppliers: EU supplier configuration and autoliquidation settings - llx_declarationtva_eu_transactions: EU transaction tracking with B2B/B2C classification Workflow Integration Tables: - llx_declarationtva_workflow_log: Workflow triggers and automation logging - llx_declarationtva_audit_trail: Complete audit trail for all changes - llx_declarationtva_compliance: Compliance validation results and status Export and Integration Tables: - llx_declarationtva_exports: Export history and tracking (PDF, XML, CSV) Key Features: - Multiple account selection per CA-3 line with weighting and sorting - Complete audit trail with user tracking and IP logging - EU transaction handling with autoliquidation automation - Workflow integration with Dolibarr hooks - Performance optimization with comprehensive indexing - Reporting views for analytics and compliance - Multi-entity support for enterprise deployments - Data integrity with foreign key constraints - Initial configuration data for immediate setup Database Design Principles: - Scalable architecture for large datasets - Complete data isolation between entities - Optimized for French CA-3 compliance - Full integration with Dolibarr accounting system - Comprehensive audit trail for tax authorities - Performance optimization for real-time processing
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PLANNING.md
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PLANNING.md
@ -95,9 +95,32 @@ The module handles the complete French CA-3 VAT declaration structure:
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## Technical Requirements
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### Database Structure
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- **Main table**: `llx_declarationtva_config` - Stores PCG account mappings
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- **Declaration table**: `llx_declarationtva_declarations` - Stores generated declarations
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- **Period table**: `llx_declarationtva_periods` - Manages declaration periods
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#### Core Tables
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- **`llx_declarationtva_config`**: Module configuration and settings
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- **`llx_declarationtva_account_mappings`**: PCG account mappings for CA-3 lines
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- **`llx_declarationtva_periods`**: Declaration period management
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- **`llx_declarationtva_declarations`**: Main declarations storage
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- **`llx_declarationtva_ca3_lines`**: CA-3 form lines data
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- **`llx_declarationtva_account_details`**: Detailed account breakdown
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#### EU Transaction Tables
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- **`llx_declarationtva_eu_suppliers`**: EU supplier configuration
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- **`llx_declarationtva_eu_transactions`**: EU transaction tracking
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#### Workflow Integration Tables
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- **`llx_declarationtva_workflow_log`**: Workflow triggers and automation
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- **`llx_declarationtva_audit_trail`**: Complete audit trail
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- **`llx_declarationtva_compliance`**: Compliance validation results
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#### Export and Integration Tables
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- **`llx_declarationtva_exports`**: Export history and tracking
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#### Performance Features
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- **Comprehensive Indexing**: Optimized for large datasets
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- **Foreign Key Constraints**: Data integrity enforcement
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- **Reporting Views**: Pre-built views for analytics
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- **Multi-Entity Support**: Full entity isolation
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### PCG Account Mapping System
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@ -1,3 +1,380 @@
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--
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-- Script run when an upgrade of Dolibarr is done. Whatever is the Dolibarr version.
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-- DeclarationTVA Module Database Schema
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-- French CA-3 VAT Declaration Module for Dolibarr
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-- Version: 1.0
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-- Created: 2025-01-27
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--
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-- =====================================================
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-- 1. CORE CONFIGURATION TABLES
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-- =====================================================
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-- Main configuration table for PCG account mappings
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_config` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`config_key` varchar(64) NOT NULL,
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`config_value` text,
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`config_type` varchar(32) DEFAULT 'string',
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`config_desc` text,
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`is_active` tinyint(1) DEFAULT 1,
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`created_date` datetime DEFAULT NULL,
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`modified_date` datetime DEFAULT NULL,
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`created_by` int(11) DEFAULT NULL,
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`modified_by` int(11) DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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UNIQUE KEY `uk_config_entity_key` (`entity`, `config_key`),
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KEY `idx_config_key` (`config_key`),
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KEY `idx_config_active` (`is_active`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- PCG Account Mappings - Multiple accounts per CA-3 line
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_account_mappings` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`ca3_line` varchar(8) NOT NULL COMMENT 'A1, A2, B1, B2, B3, B4, 05, 06, 17, 20, 21, 22, 28, 29',
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`account_code` varchar(32) NOT NULL COMMENT 'PCG account code from llx_accounting_account',
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`account_label` varchar(255) DEFAULT NULL COMMENT 'Account description',
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`vat_rate` decimal(5,2) DEFAULT NULL COMMENT 'VAT rate (20.00, 10.00, 5.50, 2.10, 0.00)',
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`account_type` varchar(32) DEFAULT NULL COMMENT 'base, vat_collected, vat_deductible, vat_due',
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`is_active` tinyint(1) DEFAULT 1,
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`weight` decimal(5,2) DEFAULT 1.00 COMMENT 'Account weighting (default 1.0)',
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`sort_order` int(11) DEFAULT 0 COMMENT 'Display order',
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`created_date` datetime DEFAULT NULL,
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`modified_date` datetime DEFAULT NULL,
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`created_by` int(11) DEFAULT NULL,
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`modified_by` int(11) DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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UNIQUE KEY `uk_mapping_entity_line_account` (`entity`, `ca3_line`, `account_code`),
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KEY `idx_ca3_line` (`ca3_line`),
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KEY `idx_account_code` (`account_code`),
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KEY `idx_vat_rate` (`vat_rate`),
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KEY `idx_account_type` (`account_type`),
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KEY `idx_active` (`is_active`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- =====================================================
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-- 2. PERIOD MANAGEMENT
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-- =====================================================
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-- Declaration periods management
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_periods` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`period_name` varchar(64) NOT NULL COMMENT 'Q1-2024, M01-2024, etc.',
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`period_type` varchar(16) NOT NULL COMMENT 'quarterly, monthly, annual',
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`start_date` date NOT NULL,
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`end_date` date NOT NULL,
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`status` varchar(32) DEFAULT 'draft' COMMENT 'draft, validated, submitted, approved, rejected',
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`is_locked` tinyint(1) DEFAULT 0 COMMENT 'Prevent modifications',
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`submission_date` datetime DEFAULT NULL,
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`approval_date` datetime DEFAULT NULL,
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`rejection_reason` text DEFAULT NULL,
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`created_date` datetime DEFAULT NULL,
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`modified_date` datetime DEFAULT NULL,
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`created_by` int(11) DEFAULT NULL,
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`modified_by` int(11) DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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UNIQUE KEY `uk_period_entity_name` (`entity`, `period_name`),
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KEY `idx_period_type` (`period_type`),
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KEY `idx_period_dates` (`start_date`, `end_date`),
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KEY `idx_period_status` (`status`),
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KEY `idx_period_locked` (`is_locked`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- =====================================================
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-- 3. DECLARATION STORAGE
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-- =====================================================
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-- Main declarations table
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_declarations` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`period_id` int(11) NOT NULL,
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`declaration_number` varchar(32) NOT NULL COMMENT 'Auto-generated declaration number',
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`status` varchar(32) DEFAULT 'draft' COMMENT 'draft, validated, submitted, approved, rejected',
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`declaration_type` varchar(16) DEFAULT 'ca3' COMMENT 'ca3, ca12, ca4, etc.',
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`total_vat_collected` decimal(15,2) DEFAULT 0.00,
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`total_vat_deductible` decimal(15,2) DEFAULT 0.00,
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`net_vat_due` decimal(15,2) DEFAULT 0.00,
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`vat_credit` decimal(15,2) DEFAULT 0.00,
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`submission_date` datetime DEFAULT NULL,
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`approval_date` datetime DEFAULT NULL,
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`rejection_reason` text DEFAULT NULL,
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`xml_data` longtext DEFAULT NULL COMMENT 'XML export data',
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`pdf_path` varchar(255) DEFAULT NULL COMMENT 'PDF file path',
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`created_date` datetime DEFAULT NULL,
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`modified_date` datetime DEFAULT NULL,
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`created_by` int(11) DEFAULT NULL,
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`modified_by` int(11) DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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UNIQUE KEY `uk_declaration_entity_number` (`entity`, `declaration_number`),
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KEY `idx_period_id` (`period_id`),
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KEY `idx_status` (`status`),
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KEY `idx_declaration_type` (`declaration_type`),
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KEY `idx_submission_date` (`submission_date`),
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CONSTRAINT `fk_declaration_period` FOREIGN KEY (`period_id`) REFERENCES `llx_declarationtva_periods` (`rowid`) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- CA-3 form lines data
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_ca3_lines` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`declaration_id` int(11) NOT NULL,
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`ca3_line` varchar(8) NOT NULL COMMENT 'A1, A2, B1, B2, B3, B4, 05, 06, 17, 20, 21, 22, 28, 29',
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`line_label` varchar(255) DEFAULT NULL,
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`base_amount` decimal(15,2) DEFAULT 0.00 COMMENT 'Base HT amount',
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`vat_amount` decimal(15,2) DEFAULT 0.00 COMMENT 'VAT amount',
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`total_amount` decimal(15,2) DEFAULT 0.00 COMMENT 'Total amount (base + VAT)',
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`vat_rate` decimal(5,2) DEFAULT NULL COMMENT 'VAT rate applied',
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`account_count` int(11) DEFAULT 0 COMMENT 'Number of accounts contributing',
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`created_date` datetime DEFAULT NULL,
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`modified_date` datetime DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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UNIQUE KEY `uk_declaration_line` (`declaration_id`, `ca3_line`),
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KEY `idx_ca3_line` (`ca3_line`),
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KEY `idx_vat_rate` (`vat_rate`),
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CONSTRAINT `fk_ca3_declaration` FOREIGN KEY (`declaration_id`) REFERENCES `llx_declarationtva_declarations` (`rowid`) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- Detailed account breakdown for each CA-3 line
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_account_details` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`declaration_id` int(11) NOT NULL,
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`ca3_line` varchar(8) NOT NULL,
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`account_code` varchar(32) NOT NULL,
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`account_label` varchar(255) DEFAULT NULL,
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`base_amount` decimal(15,2) DEFAULT 0.00,
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`vat_amount` decimal(15,2) DEFAULT 0.00,
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`total_amount` decimal(15,2) DEFAULT 0.00,
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`transaction_count` int(11) DEFAULT 0,
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`created_date` datetime DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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KEY `idx_declaration_id` (`declaration_id`),
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KEY `idx_ca3_line` (`ca3_line`),
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KEY `idx_account_code` (`account_code`),
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CONSTRAINT `fk_details_declaration` FOREIGN KEY (`declaration_id`) REFERENCES `llx_declarationtva_declarations` (`rowid`) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- =====================================================
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-- 4. EU TRANSACTION HANDLING
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-- =====================================================
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-- EU supplier configuration
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_eu_suppliers` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`supplier_id` int(11) NOT NULL COMMENT 'Reference to llx_societe',
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`country_code` varchar(2) NOT NULL COMMENT 'EU country code',
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`vat_number` varchar(32) DEFAULT NULL,
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`is_eu_supplier` tinyint(1) DEFAULT 1,
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`autoliquidation_enabled` tinyint(1) DEFAULT 1,
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`transaction_type` varchar(16) DEFAULT 'b2b' COMMENT 'b2b, b2c, special',
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`oss_threshold` decimal(15,2) DEFAULT 10000.00 COMMENT 'OSS threshold amount',
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`deb_des_required` tinyint(1) DEFAULT 0,
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`created_date` datetime DEFAULT NULL,
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`modified_date` datetime DEFAULT NULL,
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`created_by` int(11) DEFAULT NULL,
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`modified_by` int(11) DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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UNIQUE KEY `uk_eu_supplier_entity` (`entity`, `supplier_id`),
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KEY `idx_supplier_id` (`supplier_id`),
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KEY `idx_country_code` (`country_code`),
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KEY `idx_is_eu_supplier` (`is_eu_supplier`),
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KEY `idx_transaction_type` (`transaction_type`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- EU transaction tracking
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_eu_transactions` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`invoice_id` int(11) NOT NULL COMMENT 'Reference to llx_facture or llx_facture_fourn',
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`transaction_type` varchar(16) NOT NULL COMMENT 'incoming, outgoing',
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`customer_type` varchar(8) DEFAULT NULL COMMENT 'b2b, b2c',
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`country_code` varchar(2) NOT NULL,
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`base_amount` decimal(15,2) DEFAULT 0.00,
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`vat_amount` decimal(15,2) DEFAULT 0.00,
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`vat_rate` decimal(5,2) DEFAULT NULL,
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`autoliquidation_applied` tinyint(1) DEFAULT 0,
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`deb_des_required` tinyint(1) DEFAULT 0,
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`period_id` int(11) DEFAULT NULL,
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`created_date` datetime DEFAULT NULL,
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`modified_date` datetime DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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KEY `idx_invoice_id` (`invoice_id`),
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KEY `idx_transaction_type` (`transaction_type`),
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KEY `idx_customer_type` (`customer_type`),
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KEY `idx_country_code` (`country_code`),
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KEY `idx_period_id` (`period_id`),
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CONSTRAINT `fk_eu_period` FOREIGN KEY (`period_id`) REFERENCES `llx_declarationtva_periods` (`rowid`) ON DELETE SET NULL
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- =====================================================
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-- 5. WORKFLOW INTEGRATION
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-- =====================================================
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-- Workflow triggers and automation
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_workflow_log` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`trigger_type` varchar(32) NOT NULL COMMENT 'invoice_validate, supplier_invoice_validate, etc.',
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`object_id` int(11) NOT NULL COMMENT 'ID of the triggered object',
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`object_type` varchar(32) NOT NULL COMMENT 'invoice, supplier_invoice, etc.',
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`action_taken` varchar(64) DEFAULT NULL,
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`vat_processed` decimal(15,2) DEFAULT 0.00,
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`status` varchar(16) DEFAULT 'success' COMMENT 'success, error, warning',
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`error_message` text DEFAULT NULL,
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`processed_date` datetime DEFAULT NULL,
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`created_date` datetime DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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KEY `idx_trigger_type` (`trigger_type`),
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KEY `idx_object_id` (`object_id`),
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KEY `idx_object_type` (`object_type`),
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KEY `idx_status` (`status`),
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KEY `idx_processed_date` (`processed_date`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- =====================================================
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-- 6. AUDIT AND COMPLIANCE
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-- =====================================================
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-- Audit trail for all changes
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_audit_trail` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`table_name` varchar(64) NOT NULL,
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`record_id` int(11) NOT NULL,
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`action` varchar(16) NOT NULL COMMENT 'INSERT, UPDATE, DELETE',
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`old_values` longtext DEFAULT NULL COMMENT 'JSON of old values',
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`new_values` longtext DEFAULT NULL COMMENT 'JSON of new values',
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`user_id` int(11) DEFAULT NULL,
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`ip_address` varchar(45) DEFAULT NULL,
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`user_agent` varchar(255) DEFAULT NULL,
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`created_date` datetime DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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KEY `idx_table_record` (`table_name`, `record_id`),
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KEY `idx_action` (`action`),
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KEY `idx_user_id` (`user_id`),
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KEY `idx_created_date` (`created_date`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- Compliance validation results
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_compliance` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`declaration_id` int(11) NOT NULL,
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`validation_type` varchar(32) NOT NULL COMMENT 'vat_calculation, period_validation, etc.',
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`validation_status` varchar(16) DEFAULT 'pending' COMMENT 'pending, passed, failed',
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`validation_message` text DEFAULT NULL,
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`validation_details` longtext DEFAULT NULL COMMENT 'JSON with validation details',
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`validated_date` datetime DEFAULT NULL,
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`validated_by` int(11) DEFAULT NULL,
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`created_date` datetime DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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KEY `idx_declaration_id` (`declaration_id`),
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KEY `idx_validation_type` (`validation_type`),
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KEY `idx_validation_status` (`validation_status`),
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CONSTRAINT `fk_compliance_declaration` FOREIGN KEY (`declaration_id`) REFERENCES `llx_declarationtva_declarations` (`rowid`) ON DELETE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- =====================================================
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-- 7. INTEGRATION AND EXPORT
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-- =====================================================
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-- Export history and tracking
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CREATE TABLE IF NOT EXISTS `llx_declarationtva_exports` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`declaration_id` int(11) NOT NULL,
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`export_type` varchar(16) NOT NULL COMMENT 'pdf, xml, csv, excel',
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`export_format` varchar(32) DEFAULT NULL,
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`file_path` varchar(255) DEFAULT NULL,
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`file_size` int(11) DEFAULT NULL,
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`export_status` varchar(16) DEFAULT 'success' COMMENT 'success, error, pending',
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`error_message` text DEFAULT NULL,
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`exported_date` datetime DEFAULT NULL,
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`exported_by` int(11) DEFAULT NULL,
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`created_date` datetime DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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KEY `idx_declaration_id` (`declaration_id`),
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KEY `idx_export_type` (`export_type`),
|
||||
KEY `idx_export_status` (`export_status`),
|
||||
KEY `idx_exported_date` (`exported_date`),
|
||||
CONSTRAINT `fk_export_declaration` FOREIGN KEY (`declaration_id`) REFERENCES `llx_declarationtva_declarations` (`rowid`) ON DELETE CASCADE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
|
||||
|
||||
-- =====================================================
|
||||
-- 8. INITIAL DATA AND CONFIGURATION
|
||||
-- =====================================================
|
||||
|
||||
-- Insert default configuration
|
||||
INSERT INTO `llx_declarationtva_config` (`entity`, `config_key`, `config_value`, `config_type`, `config_desc`, `created_date`) VALUES
|
||||
(1, 'module_version', '1.0.0', 'string', 'Module version', NOW()),
|
||||
(1, 'default_period_type', 'quarterly', 'string', 'Default declaration period type', NOW()),
|
||||
(1, 'auto_calculation', '1', 'boolean', 'Enable automatic VAT calculations', NOW()),
|
||||
(1, 'eu_autoliquidation', '1', 'boolean', 'Enable EU autoliquidation automation', NOW()),
|
||||
(1, 'oss_threshold', '10000.00', 'decimal', 'OSS threshold for B2C sales', NOW()),
|
||||
(1, 'vat_rates', '20.00,10.00,5.50,2.10,0.00', 'string', 'Supported VAT rates', NOW()),
|
||||
(1, 'declaration_language', 'fr', 'string', 'Default declaration language', NOW()),
|
||||
(1, 'pdf_template', 'ca3_standard', 'string', 'PDF template for declarations', NOW()),
|
||||
(1, 'xml_export', '1', 'boolean', 'Enable XML export for tax authorities', NOW()),
|
||||
(1, 'email_notifications', '1', 'boolean', 'Enable email notifications', NOW());
|
||||
|
||||
-- =====================================================
|
||||
-- 9. INDEXES FOR PERFORMANCE
|
||||
-- =====================================================
|
||||
|
||||
-- Additional indexes for performance optimization
|
||||
CREATE INDEX `idx_declarationtva_periods_dates` ON `llx_declarationtva_periods` (`start_date`, `end_date`);
|
||||
CREATE INDEX `idx_declarationtva_declarations_period_status` ON `llx_declarationtva_declarations` (`period_id`, `status`);
|
||||
CREATE INDEX `idx_declarationtva_account_mappings_line_active` ON `llx_declarationtva_account_mappings` (`ca3_line`, `is_active`);
|
||||
CREATE INDEX `idx_declarationtva_eu_transactions_period_type` ON `llx_declarationtva_eu_transactions` (`period_id`, `transaction_type`);
|
||||
CREATE INDEX `idx_declarationtva_workflow_log_trigger_date` ON `llx_declarationtva_workflow_log` (`trigger_type`, `processed_date`);
|
||||
CREATE INDEX `idx_declarationtva_audit_trail_table_date` ON `llx_declarationtva_audit_trail` (`table_name`, `created_date`);
|
||||
|
||||
-- =====================================================
|
||||
-- 10. VIEWS FOR REPORTING
|
||||
-- =====================================================
|
||||
|
||||
-- View for declaration summary
|
||||
CREATE VIEW `v_declarationtva_summary` AS
|
||||
SELECT
|
||||
d.rowid,
|
||||
d.entity,
|
||||
d.declaration_number,
|
||||
d.status,
|
||||
p.period_name,
|
||||
p.period_type,
|
||||
p.start_date,
|
||||
p.end_date,
|
||||
d.total_vat_collected,
|
||||
d.total_vat_deductible,
|
||||
d.net_vat_due,
|
||||
d.vat_credit,
|
||||
d.submission_date,
|
||||
d.approval_date,
|
||||
d.created_date,
|
||||
d.modified_date
|
||||
FROM `llx_declarationtva_declarations` d
|
||||
LEFT JOIN `llx_declarationtva_periods` p ON d.period_id = p.rowid;
|
||||
|
||||
-- View for account mapping summary
|
||||
CREATE VIEW `v_declarationtva_account_mappings` AS
|
||||
SELECT
|
||||
am.rowid,
|
||||
am.entity,
|
||||
am.ca3_line,
|
||||
am.account_code,
|
||||
am.account_label,
|
||||
am.vat_rate,
|
||||
am.account_type,
|
||||
am.is_active,
|
||||
am.weight,
|
||||
am.sort_order,
|
||||
aa.label as account_full_label,
|
||||
aa.account_number as account_number
|
||||
FROM `llx_declarationtva_account_mappings` am
|
||||
LEFT JOIN `llx_accounting_account` aa ON am.account_code = aa.account_number;
|
||||
|
||||
-- =====================================================
|
||||
-- END OF SCHEMA
|
||||
-- =====================================================
|
||||
Loading…
Reference in New Issue
Block a user