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Add separate base and VAT account mappings for lines 08, 09, 9B

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Enhanced:
- Configuration form now shows separate fields for base and VAT accounts for lines 08, 09, 9B
- 'Comptes de base (ventes)' for sales accounts (7xxxx)
- 'Comptes de TVA' for VAT accounts (4457xx)
- Form processing handles both base_account_codes and vat_account_codes
- Calculation logic separates base and VAT amounts for these lines
- Base accounts contribute to base_amount, VAT accounts to vat_amount
- Account labels show (base) and (VAT) suffixes for clarity
This commit is contained in:
Frank Cools 2025-10-02 22:06:00 +02:00
parent e94d5e07de
commit 8f01229c1a
2 changed files with 76 additions and 21 deletions
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50
admin/setup_mvp.php
View File

@ -42,13 +42,35 @@ if ($action == 'update_mappings') {
foreach ($ca3_definitions as $line => $definition) {
$account_codes = GETPOST('account_codes_' . $line, 'array');
// Special handling for lines 08, 09, 9B (need both base and VAT accounts)
if (in_array($line, array('08', '09', '9B'))) {
$base_account_codes = GETPOST('base_account_codes_' . $line, 'array');
$vat_account_codes = GETPOST('vat_account_codes_' . $line, 'array');
// Process all lines that have form data
if (isset($_POST['account_codes_' . $line])) {
$result = $config->updateAccountMapping($line, $account_codes);
if ($result) {
$updated_count++;
// Process base accounts
if (isset($_POST['base_account_codes_' . $line])) {
$result = $config->updateAccountMapping($line . '_BASE', $base_account_codes);
if ($result) {
$updated_count++;
}
}
// Process VAT accounts
if (isset($_POST['vat_account_codes_' . $line])) {
$result = $config->updateAccountMapping($line . '_VAT', $vat_account_codes);
if ($result) {
$updated_count++;
}
}
} else {
// Normal processing for other lines
$account_codes = GETPOST('account_codes_' . $line, 'array');
if (isset($_POST['account_codes_' . $line])) {
$result = $config->updateAccountMapping($line, $account_codes);
if ($result) {
$updated_count++;
}
}
}
}
@ -157,8 +179,20 @@ foreach ($lines_by_section as $section_code => $lines) {
$account_options[$account['account_number']] = $account['account_number'] . ' - ' . $account['label'];
}
// Use Dolibarr's native multi-select with search functionality
print $form->multiselectarray('account_codes_' . $line, $account_options, $selected_accounts, 0, 0, '', 0, '200px');
// Special handling for lines 08, 09, 9B (need both base and VAT accounts)
if (in_array($line, array('08', '09', '9B'))) {
print '<div style="margin-bottom: 10px;">';
print '<strong>Comptes de base (ventes):</strong><br>';
print $form->multiselectarray('base_account_codes_' . $line, $account_options, $selected_accounts, 0, 0, '', 0, '200px');
print '</div>';
print '<div>';
print '<strong>Comptes de TVA:</strong><br>';
print $form->multiselectarray('vat_account_codes_' . $line, $account_options, $selected_accounts, 0, 0, '', 0, '200px');
print '</div>';
} else {
// Normal single selection for other lines
print $form->multiselectarray('account_codes_' . $line, $account_options, $selected_accounts, 0, 0, '', 0, '200px');
}
print '</td>';
print '</tr>';
}

45
core/class/declarationtva.class.php
View File

@ -216,22 +216,43 @@ class DeclarationTVA
$line_total_amount = 0;
$account_labels = array();
// Sum all accounts for this CA-3 line (if any mappings exist)
if (isset($grouped_mappings[$ca3_line])) {
error_log("DeclarationTVA: Processing CA-3 line $ca3_line with " . count($grouped_mappings[$ca3_line]) . " mapped accounts");
foreach ($grouped_mappings[$ca3_line] as $mapping) {
error_log("DeclarationTVA: Processing account " . $mapping['account_code'] . " for line $ca3_line");
// Special handling for lines 08, 09, 9B (need separate base and VAT accounts)
if (in_array($ca3_line, array('08', '09', '9B'))) {
// Get base accounts (sales)
$base_mappings = isset($grouped_mappings[$ca3_line . '_BASE']) ? $grouped_mappings[$ca3_line . '_BASE'] : array();
foreach ($base_mappings as $mapping) {
$amounts = $this->getAccountAmounts($mapping['account_code'], $period['start_date'], $period['end_date']);
$line_total_base += $amounts['base_amount'];
$line_total_vat += $amounts['vat_amount'];
$line_total_amount += $amounts['total_amount'];
$account_labels[] = $mapping['account_label'];
error_log("DeclarationTVA: Account " . $mapping['account_code'] . " amounts: base=" . $amounts['base_amount'] . ", vat=" . $amounts['vat_amount']);
$account_labels[] = $mapping['account_label'] . ' (base)';
}
// Get VAT accounts
$vat_mappings = isset($grouped_mappings[$ca3_line . '_VAT']) ? $grouped_mappings[$ca3_line . '_VAT'] : array();
foreach ($vat_mappings as $mapping) {
$amounts = $this->getAccountAmounts($mapping['account_code'], $period['start_date'], $period['end_date']);
$line_total_vat += $amounts['vat_amount'];
$account_labels[] = $mapping['account_label'] . ' (VAT)';
}
$line_total_amount = $line_total_base + $line_total_vat;
} else {
error_log("DeclarationTVA: No mappings found for CA-3 line $ca3_line");
// Normal processing for other lines
if (isset($grouped_mappings[$ca3_line])) {
error_log("DeclarationTVA: Processing CA-3 line $ca3_line with " . count($grouped_mappings[$ca3_line]) . " mapped accounts");
foreach ($grouped_mappings[$ca3_line] as $mapping) {
error_log("DeclarationTVA: Processing account " . $mapping['account_code'] . " for line $ca3_line");
$amounts = $this->getAccountAmounts($mapping['account_code'], $period['start_date'], $period['end_date']);
$line_total_base += $amounts['base_amount'];
$line_total_vat += $amounts['vat_amount'];
$line_total_amount += $amounts['total_amount'];
$account_labels[] = $mapping['account_label'];
error_log("DeclarationTVA: Account " . $mapping['account_code'] . " amounts: base=" . $amounts['base_amount'] . ", vat=" . $amounts['vat_amount']);
}
} else {
error_log("DeclarationTVA: No mappings found for CA-3 line $ca3_line");
}
}
// Create CA-3 line record with summed amounts (even if zero)