Frank Cools
18e5a68b7b
- Added comprehensive field naming documentation (CA3_FIELD_NAMING.md) - Implemented PDFTK-based PDF form filling with FDF generation - Added PDFTK installation guide for Linux/Mac/Windows - Enhanced PDF generation with company data integration - Added new CA-3 lines: F1, F2 (intracom acquisitions), E1-E6, F6-F8, line 18 - Updated section structure: merged Section C into Section B as sub-section - Added lines 19, 20 to TVA DÉDUCTIBLE sub-section - Updated all field descriptions to match official CA-3 form - Improved visual hierarchy with dark blue section headers - Enhanced calculation logic for VAT deductible amounts - Added comprehensive language translations - Updated database schema with new fields - Fixed font settings to use Courier New 9pt for official documents
135 lines
6.5 KiB
SQL
135 lines
6.5 KiB
SQL
--
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-- DeclarationTVA MVP Database Schema
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-- Phase 1 - Basic CA-3 Declaration System
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-- Simplified for MVP development
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--
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-- =====================================================
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-- 1. CORE MVP TABLES (Simplified)
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-- =====================================================
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-- Basic configuration table
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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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`created_date` datetime 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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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- PCG account mappings (multiple accounts per CA-3 line supported)
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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, A3, A4, A5, 08, 09, 9B, 17, 20, 21, 22, 25, 26, 28, 29',
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`account_code` varchar(32) NOT NULL COMMENT 'PCG account code',
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`account_label` varchar(255) DEFAULT NULL,
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`vat_rate` decimal(5,2) DEFAULT NULL,
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`is_active` tinyint(1) DEFAULT 1,
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`created_date` datetime 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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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- Declaration periods (quarterly only for MVP)
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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(32) NOT NULL COMMENT 'Q1-2024, Q2-2024, etc.',
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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',
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`created_date` datetime 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_dates` (`start_date`, `end_date`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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-- Main declarations table (simplified)
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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,
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`status` varchar(32) DEFAULT 'draft' COMMENT 'draft, validated, submitted',
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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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`created_date` datetime 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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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 (simplified)
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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,
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`line_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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`created_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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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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-- =====================================================
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-- 2. INITIAL DATA FOR MVP
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-- =====================================================
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-- Insert default configuration
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INSERT INTO `llx_declarationtva_config` (`entity`, `config_key`, `config_value`, `created_date`) VALUES
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(1, 'module_version', '1.0.0-mvp', NOW()),
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(1, 'default_period_type', 'quarterly', NOW()),
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(1, 'vat_rates', '20.00,10.00,5.50,2.10,0.00', NOW()),
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(1, 'declaration_language', 'fr', NOW());
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-- Insert default CA-3 line mappings (simplified)
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INSERT INTO `llx_declarationtva_account_mappings` (`entity`, `ca3_line`, `account_code`, `account_label`, `vat_rate`, `created_date`) VALUES
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(1, 'A1', '701000', 'Ventes HT 20%', 20.00, NOW()),
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(1, 'A2', '701000', 'Opérations spéciales', 20.00, NOW()),
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(1, 'B1', '445710', 'TVA collectée 20%', 20.00, NOW()),
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(1, 'B2', '445720', 'TVA collectée 10%', 10.00, NOW()),
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(1, 'B3', '445730', 'TVA collectée 5.5%', 5.50, NOW()),
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(1, 'B4', '445740', 'TVA collectée 2.1%', 2.10, NOW()),
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(1, '17', '445200', 'TVA due intra-EU', 20.00, NOW()),
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(1, '18', '445200', 'TVA due Monaco', 20.00, NOW()),
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(1, '19', '445620', 'TVA déductible immobilisations', 20.00, NOW()),
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(1, '20', '445660', 'TVA déductible autres', 20.00, NOW()),
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(1, '21', '445660', 'TVA déductible autres', 20.00, NOW()),
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(1, '22', '445670', 'Crédit TVA', 0.00, NOW()),
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(1, 'E1', '701000', 'Exportations hors UE', 0.00, NOW()),
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(1, 'E2', '701000', 'Autres opérations non imposables', 0.00, NOW()),
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(1, 'E3', '701000', 'Ventes à distance B to C', 0.00, NOW()),
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(1, 'E4', '601000', 'Importations (autres que produits pétroliers)', 0.00, NOW()),
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(1, 'E5', '601000', 'Sorties régime fiscal suspensif', 0.00, NOW()),
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(1, 'E6', '601000', 'Importations régime fiscal suspensif', 0.00, NOW()),
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(1, 'F1', '601000', 'Acquisitions intra-EU HT', 0.00, NOW()),
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(1, 'F2', '445200', 'TVA due autoliquidée intra-EU', 20.00, NOW()),
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(1, 'F6', '601000', 'Achats en franchise', 0.00, NOW()),
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(1, 'F7', '701000', 'Ventes non établi France', 0.00, NOW()),
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(1, 'F8', '445000', 'Régularisations', 0.00, NOW()),
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(1, '28', '445510', 'TVA nette à payer', 0.00, NOW()),
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(1, '29', '445670', 'Crédit TVA à reporter', 0.00, NOW());
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-- =====================================================
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-- 3. BASIC INDEXES FOR PERFORMANCE
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-- =====================================================
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CREATE INDEX `idx_declarationtva_periods_dates` ON `llx_declarationtva_periods` (`start_date`, `end_date`);
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CREATE INDEX `idx_declarationtva_declarations_period` ON `llx_declarationtva_declarations` (`period_id`);
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CREATE INDEX `idx_declarationtva_account_mappings_line` ON `llx_declarationtva_account_mappings` (`ca3_line`);
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-- =====================================================
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-- END OF MVP SCHEMA
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-- ===================================================== |