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