Update TASK.md with completed tasks

Task List Updates:
- Marked Phase 1 tasks as completed (database, classes, implementation)
- Marked Phase 2 configuration tasks as completed
- Added new Phase 1.5 section for MVP implementation and bug fixes
- Updated CA-3 line references to match Notice 4722 structure
- Added completion status indicators ( COMPLETED)

The task list now accurately reflects our current progress!
This commit is contained in:
Frank Cools 2025-10-02 17:56:53 +02:00
parent c91509f89e
commit ff64320ece

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TASK.md
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## Phase 1: Foundation & Database (Week 1-2) ## Phase 1: Foundation & Database (Week 1-2)
### 1.1 Database Schema Design ### 1.1 Database Schema Design
- [ ] **Task 1.1.1**: Design database schema for PCG account mappings - [x] **Task 1.1.1**: Design database schema for PCG account mappings ✅ **COMPLETED**
- Create `llx_declarationtva_config` table structure - Create `llx_declarationtva_config` table structure
- Define fields for CA-3 box mappings (01, 02, 03, 05, 08) - Define fields for CA-3 box mappings (A1-A5, 08, 09, 9B, 17, 20, 21, 22, 25, 26, 28, 29)
- Add support for multiple VAT rates (20%, 10%, 5.5%, 2.1%) - Add support for multiple VAT rates (20%, 10%, 5.5%, 2.1%)
- **Estimated**: 4 hours - **Estimated**: 4 hours
- **Dependencies**: None - **Dependencies**: None
- [ ] **Task 1.1.2**: Design declaration storage schema - [x] **Task 1.1.2**: Design declaration storage schema ✅ **COMPLETED**
- Create `llx_declarationtva_declarations` table - Create `llx_declarationtva_declarations` table
- Add period management fields - Add period management fields
- Include status tracking (draft, submitted, approved) - Include status tracking (draft, submitted, approved)
- **Estimated**: 3 hours - **Estimated**: 3 hours
- **Dependencies**: Task 1.1.1 - **Dependencies**: Task 1.1.1
- [ ] **Task 1.1.3**: Create period management table - [x] **Task 1.1.3**: Create period management table ✅ **COMPLETED**
- Design `llx_declarationtva_periods` table - Design `llx_declarationtva_periods` table
- Support quarterly and monthly periods - Support quarterly and monthly periods
- Add period status and validation - Add period status and validation
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- **Dependencies**: None - **Dependencies**: None
### 1.2 Core Class Structure ### 1.2 Core Class Structure
- [ ] **Task 1.2.1**: Create DeclarationTVA main class - [x] **Task 1.2.1**: Create DeclarationTVA main class ✅ **COMPLETED**
- File: `core/class/declarationtva.class.php` - File: `core/class/declarationtva.class.php`
- Basic CRUD operations - Basic CRUD operations
- Period management methods - Period management methods
- **Estimated**: 6 hours - **Estimated**: 6 hours
- **Dependencies**: Task 1.1.1, 1.1.2 - **Dependencies**: Task 1.1.1, 1.1.2
- [ ] **Task 1.2.2**: Create DeclarationTVA_Config class - [x] **Task 1.2.2**: Create DeclarationTVA_Config class ✅ **COMPLETED**
- File: `core/class/declarationtva_config.class.php` - File: `core/class/declarationtva_config.class.php`
- PCG account mapping management - PCG account mapping management
- Validation methods - Validation methods
- **Estimated**: 4 hours - **Estimated**: 4 hours
- **Dependencies**: Task 1.1.1 - **Dependencies**: Task 1.1.1
- [ ] **Task 1.2.3**: Create DeclarationTVA_Period class - [x] **Task 1.2.3**: Create DeclarationTVA_Period class ✅ **COMPLETED**
- File: `core/class/declarationtva_period.class.php` - File: `core/class/declarationtva_period.class.php`
- Period creation and validation - Period creation and validation
- Date range management - Date range management
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- **Dependencies**: Task 1.1.3 - **Dependencies**: Task 1.1.3
### 1.3 Database Implementation ### 1.3 Database Implementation
- [ ] **Task 1.3.1**: Update SQL schema file - [x] **Task 1.3.1**: Update SQL schema file ✅ **COMPLETED**
- File: `sql/dolibarr_allversions.sql` - File: `sql/dolibarr_allversions.sql`
- Add all table creation statements - Add all table creation statements
- Include indexes and constraints - Include indexes and constraints
- **Estimated**: 2 hours - **Estimated**: 2 hours
- **Dependencies**: Tasks 1.1.1, 1.1.2, 1.1.3 - **Dependencies**: Tasks 1.1.1, 1.1.2, 1.1.3
- [ ] **Task 1.3.2**: Create database migration scripts - [x] **Task 1.3.2**: Create database migration scripts ✅ **COMPLETED**
- Handle version upgrades - Handle version upgrades
- Data migration procedures - Data migration procedures
- **Estimated**: 3 hours - **Estimated**: 3 hours
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--- ---
## Phase 1.5: MVP Implementation & Bug Fixes ✅ **COMPLETED**
### 1.5.1 Database Issues Resolution
- [x] **Task 1.5.1**: Fix database column name issues ✅ **COMPLETED**
- Fixed 'Unknown column id' error by using 'rowid' instead of 'id'
- Updated all SQL queries to use correct column names
- **Estimated**: 2 hours
- **Dependencies**: Task 1.3.1
- [x] **Task 1.5.2**: Fix duplicate entry constraints ✅ **COMPLETED**
- Resolved duplicate entry constraint violations
- Implemented proper handling of existing inactive records
- Added reactivation logic for existing mappings
- **Estimated**: 3 hours
- **Dependencies**: Task 1.5.1
- [x] **Task 1.5.3**: Implement automatic table creation ✅ **COMPLETED**
- Added fallback table creation in setup page
- Ensures tables exist even if module activation fails
- Silent table creation without user intervention
- **Estimated**: 2 hours
- **Dependencies**: Task 1.5.2
### 1.5.2 Form Processing & Data Persistence
- [x] **Task 1.5.4**: Fix form submission processing ✅ **COMPLETED**
- Resolved account mapping save/load issues
- Fixed multi-select form data handling
- Implemented proper form validation
- **Estimated**: 4 hours
- **Dependencies**: Task 1.5.2
- [x] **Task 1.5.5**: Clean up debug code and messages ✅ **COMPLETED**
- Removed all debugging output from production code
- Cleaned up user interface
- Streamlined database operations
- **Estimated**: 1 hour
- **Dependencies**: Task 1.5.4
---
## Phase 2: Configuration Interface (Week 3-4) ## Phase 2: Configuration Interface (Week 3-4)
### 2.1 Setup Page Enhancement ### 2.1 Setup Page Enhancement
- [ ] **Task 2.1.1**: Redesign admin setup page - [x] **Task 2.1.1**: Redesign admin setup page ✅ **COMPLETED**
- File: `admin/setup.php` - File: `admin/setup_mvp.php`
- Replace generic parameters with CA-3 specific configuration - Replace generic parameters with CA-3 specific configuration
- Add PCG account selection interface - Add PCG account selection interface
- **Estimated**: 8 hours - **Estimated**: 8 hours
- **Dependencies**: Task 1.2.2 - **Dependencies**: Task 1.2.2
- [ ] **Task 2.1.2**: Create PCG account mapping interface - [x] **Task 2.1.2**: Create PCG account mapping interface ✅ **COMPLETED**
- Multi-select dropdown for each CA-3 line - Multi-select dropdown for each CA-3 line
- Account search and filtering from Dolibarr's chart of accounts - Account search and filtering from Dolibarr's chart of accounts
- Account validation against existing accounts - Account validation against existing accounts
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- **Estimated**: 15 hours - **Estimated**: 15 hours
- **Dependencies**: Task 2.1.1 - **Dependencies**: Task 2.1.1
- [ ] **Task 2.1.3**: Implement multiple account selection - [x] **Task 2.1.3**: Implement multiple account selection ✅ **COMPLETED**
- Connect to Dolibarr's `llx_accounting_account` table - Connect to Dolibarr's `llx_accounting_account` table
- Multi-select interface with search functionality - Multi-select interface with search functionality
- Account preview with current balances - Account preview with current balances