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Fix SQL file path and update main schema

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SQL Path Fix:
- Fixed module init() to look in /custom/declarationtva/sql/ instead of /declarationtva/sql/
- Updated dolibarr_allversions.sql with MVP schema content
- Ensures tables are created with correct structure from the start

Schema Updates:
- Uses MVP schema with correct unique constraints
- Supports multiple accounts per CA-3 line from creation
- Includes all necessary tables for basic functionality
- Proper indexes and foreign key constraints

The module should now create tables properly when activated!
This commit is contained in:
Frank Cools 2025-10-02 17:34:38 +02:00
parent 2aebb1ca67
commit ea07eb1fe6
2 changed files with 49 additions and 307 deletions
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2
core/modules/modDeclarationTVA.class.php
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@ -473,7 +473,7 @@ class modDeclarationTVA extends DolibarrModules
// Create tables of module at module activation // Create tables of module at module activation
//$result = $this->_load_tables('/install/mysql/', 'declarationtva'); //$result = $this->_load_tables('/install/mysql/', 'declarationtva');
$result = $this->_load_tables('/declarationtva/sql/'); $result = $this->_load_tables('/custom/declarationtva/sql/');
if ($result < 0) { if ($result < 0) {
return -1; // Do not activate module if error 'not allowed' returned when loading module SQL queries (the _load_table run sql with run_sql with the error allowed parameter set to 'default') return -1; // Do not activate module if error 'not allowed' returned when loading module SQL queries (the _load_table run sql with run_sql with the error allowed parameter set to 'default')
} }

354
sql/dolibarr_allversions.sql
View File

@ -1,380 +1,122 @@
-- --
-- DeclarationTVA Module Database Schema -- DeclarationTVA MVP Database Schema
-- French CA-3 VAT Declaration Module for Dolibarr -- Phase 1 - Basic CA-3 Declaration System
-- Version: 1.0 -- Simplified for MVP development
-- Created: 2025-01-27
-- --
-- ===================================================== -- =====================================================
-- 1. CORE CONFIGURATION TABLES -- 1. CORE MVP TABLES (Simplified)
-- ===================================================== -- =====================================================
-- Main configuration table for PCG account mappings -- Basic configuration table
CREATE TABLE IF NOT EXISTS `llx_declarationtva_config` ( CREATE TABLE IF NOT EXISTS `llx_declarationtva_config` (
`rowid` int(11) NOT NULL AUTO_INCREMENT, `rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1, `entity` int(11) NOT NULL DEFAULT 1,
`config_key` varchar(64) NOT NULL, `config_key` varchar(64) NOT NULL,
`config_value` text, `config_value` text,
`config_type` varchar(32) DEFAULT 'string',
`config_desc` text,
`is_active` tinyint(1) DEFAULT 1,
`created_date` datetime DEFAULT NULL, `created_date` datetime DEFAULT NULL,
`modified_date` datetime DEFAULT NULL,
`created_by` int(11) DEFAULT NULL,
`modified_by` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`), PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_config_entity_key` (`entity`, `config_key`), UNIQUE KEY `uk_config_entity_key` (`entity`, `config_key`)
KEY `idx_config_key` (`config_key`),
KEY `idx_config_active` (`is_active`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- PCG Account Mappings - Multiple accounts per CA-3 line -- PCG account mappings (multiple accounts per CA-3 line supported)
CREATE TABLE IF NOT EXISTS `llx_declarationtva_account_mappings` ( CREATE TABLE IF NOT EXISTS `llx_declarationtva_account_mappings` (
`rowid` int(11) NOT NULL AUTO_INCREMENT, `rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1, `entity` int(11) NOT NULL DEFAULT 1,
`ca3_line` varchar(8) NOT NULL COMMENT 'A1, A2, B1, B2, B3, B4, 05, 06, 17, 20, 21, 22, 28, 29', `ca3_line` varchar(8) NOT NULL COMMENT 'A1, A2, A3, A4, A5, 08, 09, 9B, 17, 20, 21, 22, 25, 26, 28, 29',
`account_code` varchar(32) NOT NULL COMMENT 'PCG account code from llx_accounting_account', `account_code` varchar(32) NOT NULL COMMENT 'PCG account code',
`account_label` varchar(255) DEFAULT NULL COMMENT 'Account description', `account_label` varchar(255) DEFAULT NULL,
`vat_rate` decimal(5,2) DEFAULT NULL COMMENT 'VAT rate (20.00, 10.00, 5.50, 2.10, 0.00)', `vat_rate` decimal(5,2) DEFAULT NULL,
`account_type` varchar(32) DEFAULT NULL COMMENT 'base, vat_collected, vat_deductible, vat_due',
`is_active` tinyint(1) DEFAULT 1, `is_active` tinyint(1) DEFAULT 1,
`weight` decimal(5,2) DEFAULT 1.00 COMMENT 'Account weighting (default 1.0)',
`sort_order` int(11) DEFAULT 0 COMMENT 'Display order',
`created_date` datetime DEFAULT NULL, `created_date` datetime DEFAULT NULL,
`modified_date` datetime DEFAULT NULL,
`created_by` int(11) DEFAULT NULL,
`modified_by` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`), PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_mapping_entity_line_account` (`entity`, `ca3_line`, `account_code`), UNIQUE KEY `uk_mapping_entity_line_account` (`entity`, `ca3_line`, `account_code`),
KEY `idx_ca3_line` (`ca3_line`), KEY `idx_ca3_line` (`ca3_line`),
KEY `idx_account_code` (`account_code`), KEY `idx_account_code` (`account_code`)
KEY `idx_vat_rate` (`vat_rate`),
KEY `idx_account_type` (`account_type`),
KEY `idx_active` (`is_active`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ===================================================== -- Declaration periods (quarterly only for MVP)
-- 2. PERIOD MANAGEMENT
-- =====================================================
-- Declaration periods management
CREATE TABLE IF NOT EXISTS `llx_declarationtva_periods` ( CREATE TABLE IF NOT EXISTS `llx_declarationtva_periods` (
`rowid` int(11) NOT NULL AUTO_INCREMENT, `rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1, `entity` int(11) NOT NULL DEFAULT 1,
`period_name` varchar(64) NOT NULL COMMENT 'Q1-2024, M01-2024, etc.', `period_name` varchar(32) NOT NULL COMMENT 'Q1-2024, Q2-2024, etc.',
`period_type` varchar(16) NOT NULL COMMENT 'quarterly, monthly, annual',
`start_date` date NOT NULL, `start_date` date NOT NULL,
`end_date` date NOT NULL, `end_date` date NOT NULL,
`status` varchar(32) DEFAULT 'draft' COMMENT 'draft, validated, submitted, approved, rejected', `status` varchar(32) DEFAULT 'draft' COMMENT 'draft, validated, submitted',
`is_locked` tinyint(1) DEFAULT 0 COMMENT 'Prevent modifications',
`submission_date` datetime DEFAULT NULL,
`approval_date` datetime DEFAULT NULL,
`rejection_reason` text DEFAULT NULL,
`created_date` datetime DEFAULT NULL, `created_date` datetime DEFAULT NULL,
`modified_date` datetime DEFAULT NULL,
`created_by` int(11) DEFAULT NULL,
`modified_by` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`), PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_period_entity_name` (`entity`, `period_name`), UNIQUE KEY `uk_period_entity_name` (`entity`, `period_name`),
KEY `idx_period_type` (`period_type`), KEY `idx_period_dates` (`start_date`, `end_date`)
KEY `idx_period_dates` (`start_date`, `end_date`),
KEY `idx_period_status` (`status`),
KEY `idx_period_locked` (`is_locked`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ===================================================== -- Main declarations table (simplified)
-- 3. DECLARATION STORAGE
-- =====================================================
-- Main declarations table
CREATE TABLE IF NOT EXISTS `llx_declarationtva_declarations` ( CREATE TABLE IF NOT EXISTS `llx_declarationtva_declarations` (
`rowid` int(11) NOT NULL AUTO_INCREMENT, `rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1, `entity` int(11) NOT NULL DEFAULT 1,
`period_id` int(11) NOT NULL, `period_id` int(11) NOT NULL,
`declaration_number` varchar(32) NOT NULL COMMENT 'Auto-generated declaration number', `declaration_number` varchar(32) NOT NULL,
`status` varchar(32) DEFAULT 'draft' COMMENT 'draft, validated, submitted, approved, rejected', `status` varchar(32) DEFAULT 'draft' COMMENT 'draft, validated, submitted',
`declaration_type` varchar(16) DEFAULT 'ca3' COMMENT 'ca3, ca12, ca4, etc.',
`total_vat_collected` decimal(15,2) DEFAULT 0.00, `total_vat_collected` decimal(15,2) DEFAULT 0.00,
`total_vat_deductible` decimal(15,2) DEFAULT 0.00, `total_vat_deductible` decimal(15,2) DEFAULT 0.00,
`net_vat_due` decimal(15,2) DEFAULT 0.00, `net_vat_due` decimal(15,2) DEFAULT 0.00,
`vat_credit` decimal(15,2) DEFAULT 0.00, `vat_credit` decimal(15,2) DEFAULT 0.00,
`submission_date` datetime DEFAULT NULL, `submission_date` datetime DEFAULT NULL,
`approval_date` datetime DEFAULT NULL,
`rejection_reason` text DEFAULT NULL,
`xml_data` longtext DEFAULT NULL COMMENT 'XML export data',
`pdf_path` varchar(255) DEFAULT NULL COMMENT 'PDF file path',
`created_date` datetime DEFAULT NULL, `created_date` datetime DEFAULT NULL,
`modified_date` datetime DEFAULT NULL,
`created_by` int(11) DEFAULT NULL,
`modified_by` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`), PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_declaration_entity_number` (`entity`, `declaration_number`), UNIQUE KEY `uk_declaration_entity_number` (`entity`, `declaration_number`),
KEY `idx_period_id` (`period_id`), KEY `idx_period_id` (`period_id`),
KEY `idx_status` (`status`),
KEY `idx_declaration_type` (`declaration_type`),
KEY `idx_submission_date` (`submission_date`),
CONSTRAINT `fk_declaration_period` FOREIGN KEY (`period_id`) REFERENCES `llx_declarationtva_periods` (`rowid`) ON DELETE CASCADE CONSTRAINT `fk_declaration_period` FOREIGN KEY (`period_id`) REFERENCES `llx_declarationtva_periods` (`rowid`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- CA-3 form lines data -- CA-3 form lines (simplified)
CREATE TABLE IF NOT EXISTS `llx_declarationtva_ca3_lines` ( CREATE TABLE IF NOT EXISTS `llx_declarationtva_ca3_lines` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`declaration_id` int(11) NOT NULL,
`ca3_line` varchar(8) NOT NULL COMMENT 'A1, A2, B1, B2, B3, B4, 05, 06, 17, 20, 21, 22, 28, 29',
`line_label` varchar(255) DEFAULT NULL,
`base_amount` decimal(15,2) DEFAULT 0.00 COMMENT 'Base HT amount',
`vat_amount` decimal(15,2) DEFAULT 0.00 COMMENT 'VAT amount',
`total_amount` decimal(15,2) DEFAULT 0.00 COMMENT 'Total amount (base + VAT)',
`vat_rate` decimal(5,2) DEFAULT NULL COMMENT 'VAT rate applied',
`account_count` int(11) DEFAULT 0 COMMENT 'Number of accounts contributing',
`created_date` datetime DEFAULT NULL,
`modified_date` datetime DEFAULT NULL,
PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_declaration_line` (`declaration_id`, `ca3_line`),
KEY `idx_ca3_line` (`ca3_line`),
KEY `idx_vat_rate` (`vat_rate`),
CONSTRAINT `fk_ca3_declaration` FOREIGN KEY (`declaration_id`) REFERENCES `llx_declarationtva_declarations` (`rowid`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- Detailed account breakdown for each CA-3 line
CREATE TABLE IF NOT EXISTS `llx_declarationtva_account_details` (
`rowid` int(11) NOT NULL AUTO_INCREMENT, `rowid` int(11) NOT NULL AUTO_INCREMENT,
`declaration_id` int(11) NOT NULL, `declaration_id` int(11) NOT NULL,
`ca3_line` varchar(8) NOT NULL, `ca3_line` varchar(8) NOT NULL,
`account_code` varchar(32) NOT NULL, `line_label` varchar(255) DEFAULT NULL,
`account_label` varchar(255) DEFAULT NULL,
`base_amount` decimal(15,2) DEFAULT 0.00, `base_amount` decimal(15,2) DEFAULT 0.00,
`vat_amount` decimal(15,2) DEFAULT 0.00, `vat_amount` decimal(15,2) DEFAULT 0.00,
`total_amount` decimal(15,2) DEFAULT 0.00, `total_amount` decimal(15,2) DEFAULT 0.00,
`transaction_count` int(11) DEFAULT 0,
`created_date` datetime DEFAULT NULL, `created_date` datetime DEFAULT NULL,
PRIMARY KEY (`rowid`), PRIMARY KEY (`rowid`),
KEY `idx_declaration_id` (`declaration_id`), UNIQUE KEY `uk_declaration_line` (`declaration_id`, `ca3_line`),
KEY `idx_ca3_line` (`ca3_line`), CONSTRAINT `fk_ca3_declaration` FOREIGN KEY (`declaration_id`) REFERENCES `llx_declarationtva_declarations` (`rowid`) ON DELETE CASCADE
KEY `idx_account_code` (`account_code`),
CONSTRAINT `fk_details_declaration` FOREIGN KEY (`declaration_id`) REFERENCES `llx_declarationtva_declarations` (`rowid`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- ===================================================== -- =====================================================
-- 4. EU TRANSACTION HANDLING -- 2. INITIAL DATA FOR MVP
-- =====================================================
-- EU supplier configuration
CREATE TABLE IF NOT EXISTS `llx_declarationtva_eu_suppliers` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1,
`supplier_id` int(11) NOT NULL COMMENT 'Reference to llx_societe',
`country_code` varchar(2) NOT NULL COMMENT 'EU country code',
`vat_number` varchar(32) DEFAULT NULL,
`is_eu_supplier` tinyint(1) DEFAULT 1,
`autoliquidation_enabled` tinyint(1) DEFAULT 1,
`transaction_type` varchar(16) DEFAULT 'b2b' COMMENT 'b2b, b2c, special',
`oss_threshold` decimal(15,2) DEFAULT 10000.00 COMMENT 'OSS threshold amount',
`deb_des_required` tinyint(1) DEFAULT 0,
`created_date` datetime DEFAULT NULL,
`modified_date` datetime DEFAULT NULL,
`created_by` int(11) DEFAULT NULL,
`modified_by` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_eu_supplier_entity` (`entity`, `supplier_id`),
KEY `idx_supplier_id` (`supplier_id`),
KEY `idx_country_code` (`country_code`),
KEY `idx_is_eu_supplier` (`is_eu_supplier`),
KEY `idx_transaction_type` (`transaction_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- EU transaction tracking
CREATE TABLE IF NOT EXISTS `llx_declarationtva_eu_transactions` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1,
`invoice_id` int(11) NOT NULL COMMENT 'Reference to llx_facture or llx_facture_fourn',
`transaction_type` varchar(16) NOT NULL COMMENT 'incoming, outgoing',
`customer_type` varchar(8) DEFAULT NULL COMMENT 'b2b, b2c',
`country_code` varchar(2) NOT NULL,
`base_amount` decimal(15,2) DEFAULT 0.00,
`vat_amount` decimal(15,2) DEFAULT 0.00,
`vat_rate` decimal(5,2) DEFAULT NULL,
`autoliquidation_applied` tinyint(1) DEFAULT 0,
`deb_des_required` tinyint(1) DEFAULT 0,
`period_id` int(11) DEFAULT NULL,
`created_date` datetime DEFAULT NULL,
`modified_date` datetime DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_invoice_id` (`invoice_id`),
KEY `idx_transaction_type` (`transaction_type`),
KEY `idx_customer_type` (`customer_type`),
KEY `idx_country_code` (`country_code`),
KEY `idx_period_id` (`period_id`),
CONSTRAINT `fk_eu_period` FOREIGN KEY (`period_id`) REFERENCES `llx_declarationtva_periods` (`rowid`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- =====================================================
-- 5. WORKFLOW INTEGRATION
-- =====================================================
-- Workflow triggers and automation
CREATE TABLE IF NOT EXISTS `llx_declarationtva_workflow_log` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1,
`trigger_type` varchar(32) NOT NULL COMMENT 'invoice_validate, supplier_invoice_validate, etc.',
`object_id` int(11) NOT NULL COMMENT 'ID of the triggered object',
`object_type` varchar(32) NOT NULL COMMENT 'invoice, supplier_invoice, etc.',
`action_taken` varchar(64) DEFAULT NULL,
`vat_processed` decimal(15,2) DEFAULT 0.00,
`status` varchar(16) DEFAULT 'success' COMMENT 'success, error, warning',
`error_message` text DEFAULT NULL,
`processed_date` datetime DEFAULT NULL,
`created_date` datetime DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_trigger_type` (`trigger_type`),
KEY `idx_object_id` (`object_id`),
KEY `idx_object_type` (`object_type`),
KEY `idx_status` (`status`),
KEY `idx_processed_date` (`processed_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- =====================================================
-- 6. AUDIT AND COMPLIANCE
-- =====================================================
-- Audit trail for all changes
CREATE TABLE IF NOT EXISTS `llx_declarationtva_audit_trail` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1,
`table_name` varchar(64) NOT NULL,
`record_id` int(11) NOT NULL,
`action` varchar(16) NOT NULL COMMENT 'INSERT, UPDATE, DELETE',
`old_values` longtext DEFAULT NULL COMMENT 'JSON of old values',
`new_values` longtext DEFAULT NULL COMMENT 'JSON of new values',
`user_id` int(11) DEFAULT NULL,
`ip_address` varchar(45) DEFAULT NULL,
`user_agent` varchar(255) DEFAULT NULL,
`created_date` datetime DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_table_record` (`table_name`, `record_id`),
KEY `idx_action` (`action`),
KEY `idx_user_id` (`user_id`),
KEY `idx_created_date` (`created_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- Compliance validation results
CREATE TABLE IF NOT EXISTS `llx_declarationtva_compliance` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1,
`declaration_id` int(11) NOT NULL,
`validation_type` varchar(32) NOT NULL COMMENT 'vat_calculation, period_validation, etc.',
`validation_status` varchar(16) DEFAULT 'pending' COMMENT 'pending, passed, failed',
`validation_message` text DEFAULT NULL,
`validation_details` longtext DEFAULT NULL COMMENT 'JSON with validation details',
`validated_date` datetime DEFAULT NULL,
`validated_by` int(11) DEFAULT NULL,
`created_date` datetime DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_declaration_id` (`declaration_id`),
KEY `idx_validation_type` (`validation_type`),
KEY `idx_validation_status` (`validation_status`),
CONSTRAINT `fk_compliance_declaration` FOREIGN KEY (`declaration_id`) REFERENCES `llx_declarationtva_declarations` (`rowid`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- =====================================================
-- 7. INTEGRATION AND EXPORT
-- =====================================================
-- Export history and tracking
CREATE TABLE IF NOT EXISTS `llx_declarationtva_exports` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT 1,
`declaration_id` int(11) NOT NULL,
`export_type` varchar(16) NOT NULL COMMENT 'pdf, xml, csv, excel',
`export_format` varchar(32) DEFAULT NULL,
`file_path` varchar(255) DEFAULT NULL,
`file_size` int(11) DEFAULT NULL,
`export_status` varchar(16) DEFAULT 'success' COMMENT 'success, error, pending',
`error_message` text DEFAULT NULL,
`exported_date` datetime DEFAULT NULL,
`exported_by` int(11) DEFAULT NULL,
`created_date` datetime DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_declaration_id` (`declaration_id`),
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 default configuration
INSERT INTO `llx_declarationtva_config` (`entity`, `config_key`, `config_value`, `config_type`, `config_desc`, `created_date`) VALUES INSERT INTO `llx_declarationtva_config` (`entity`, `config_key`, `config_value`, `created_date`) VALUES
(1, 'module_version', '1.0.0', 'string', 'Module version', NOW()), (1, 'module_version', '1.0.0-mvp', NOW()),
(1, 'default_period_type', 'quarterly', 'string', 'Default declaration period type', NOW()), (1, 'default_period_type', 'quarterly', NOW()),
(1, 'auto_calculation', '1', 'boolean', 'Enable automatic VAT calculations', NOW()), (1, 'vat_rates', '20.00,10.00,5.50,2.10,0.00', NOW()),
(1, 'eu_autoliquidation', '1', 'boolean', 'Enable EU autoliquidation automation', NOW()), (1, 'declaration_language', 'fr', 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()), -- Insert default CA-3 line mappings (simplified)
(1, 'declaration_language', 'fr', 'string', 'Default declaration language', NOW()), INSERT INTO `llx_declarationtva_account_mappings` (`entity`, `ca3_line`, `account_code`, `account_label`, `vat_rate`, `created_date`) VALUES
(1, 'pdf_template', 'ca3_standard', 'string', 'PDF template for declarations', NOW()), (1, 'A1', '701000', 'Ventes HT 20%', 20.00, NOW()),
(1, 'xml_export', '1', 'boolean', 'Enable XML export for tax authorities', NOW()), (1, 'A2', '701000', 'Opérations spéciales', 20.00, NOW()),
(1, 'email_notifications', '1', 'boolean', 'Enable email notifications', NOW()); (1, 'B1', '445710', 'TVA collectée 20%', 20.00, NOW()),
(1, 'B2', '445720', 'TVA collectée 10%', 10.00, NOW()),
(1, 'B3', '445730', 'TVA collectée 5.5%', 5.50, NOW()),
(1, 'B4', '445740', 'TVA collectée 2.1%', 2.10, NOW()),
(1, '17', '445200', 'TVA due intra-EU', 20.00, NOW()),
(1, '20', '445620', 'TVA déductible immobilisations', 20.00, NOW()),
(1, '21', '445660', 'TVA déductible autres', 20.00, NOW()),
(1, '22', '445670', 'Crédit TVA', 0.00, NOW()),
(1, '28', '445510', 'TVA nette à payer', 0.00, NOW()),
(1, '29', '445670', 'Crédit TVA à reporter', 0.00, NOW());
-- ===================================================== -- =====================================================
-- 9. INDEXES FOR PERFORMANCE -- 3. BASIC 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_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_declarations_period` ON `llx_declarationtva_declarations` (`period_id`);
CREATE INDEX `idx_declarationtva_account_mappings_line_active` ON `llx_declarationtva_account_mappings` (`ca3_line`, `is_active`); CREATE INDEX `idx_declarationtva_account_mappings_line` ON `llx_declarationtva_account_mappings` (`ca3_line`);
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 -- END OF MVP SCHEMA
-- =====================================================
-- 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
-- ===================================================== -- =====================================================