Frank Cools
bb6f5a3724
Enhanced: - D-section lines are now calculated automatically from other sections - Line 25: TVA brute due (sum of sections A and B) - Line 26: TVA déductible totale (sum of section C) - Line 28: TVA nette due (25 - 26, if positive) - Line 29: Crédit de TVA (26 - 25, if negative) - Configuration page skips D-section as it's calculated - Added explanatory note in configuration - Result lines show 'Calculated from...' labels
267 lines
10 KiB
PHP
267 lines
10 KiB
PHP
<?php
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/**
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* MVP Setup page for DeclarationTVA module
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* Advanced multi-select PCG account mapping using Dolibarr native style
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*/
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// Load Dolibarr environment
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if (file_exists('../../main.inc.php')) {
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$res = @include '../../main.inc.php';
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} elseif (file_exists('../../../main.inc.php')) {
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$res = @include '../../../main.inc.php';
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} else {
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$res = 0;
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}
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if (!$res) {
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die("Include of main fails");
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}
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// Libraries
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require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
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require_once DOL_DOCUMENT_ROOT . '/custom/declarationtva/core/class/declarationtva_config.class.php';
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// Access control
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if (!$user->hasRight("declarationtva", "declarationtva", "admin")) {
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accessforbidden();
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}
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// Load language files
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$langs->load("declarationtva@declarationtva");
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// Initialize objects
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$config = new DeclarationTVA_Config($db, $conf->entity);
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$form = new Form($db);
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// Handle form submission
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$action = GETPOST('action', 'alpha');
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if ($action == 'update_mappings') {
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$ca3_definitions = $config->getCA3LineDefinitions();
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$updated_count = 0;
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foreach ($ca3_definitions as $line => $definition) {
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// Special handling for lines 08, 09, 9B (need both base and VAT accounts)
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if (in_array($line, array('08', '09', '9B'))) {
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$base_account_codes = GETPOST('base_account_codes_' . $line, 'array');
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$vat_account_codes = GETPOST('vat_account_codes_' . $line, 'array');
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// Process base accounts
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if (isset($_POST['base_account_codes_' . $line])) {
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$result = $config->updateAccountMapping($line . '_BASE', $base_account_codes);
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if ($result) {
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$updated_count++;
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}
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}
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// Process VAT accounts
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if (isset($_POST['vat_account_codes_' . $line])) {
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$result = $config->updateAccountMapping($line . '_VAT', $vat_account_codes);
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if ($result) {
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$updated_count++;
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}
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}
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} else {
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// Normal processing for other lines
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$account_codes = GETPOST('account_codes_' . $line, 'array');
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if (isset($_POST['account_codes_' . $line])) {
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$result = $config->updateAccountMapping($line, $account_codes);
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if ($result) {
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$updated_count++;
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}
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}
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}
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}
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if ($updated_count > 0) {
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setEventMessages($langs->trans("ConfigurationUpdated"), null, 'mesgs');
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} else {
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setEventMessages($langs->trans("NoChangesDetected"), null, 'warnings');
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}
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}
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// Get current mappings
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$mappings_by_line = $config->getAccountMappingsByLine();
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$accounts = $config->getAccountingAccounts();
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$ca3_definitions = $config->getCA3LineDefinitions();
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// Ensure table exists (create if missing)
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$table_name = MAIN_DB_PREFIX . "declarationtva_account_mappings";
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$check_table_sql = "SHOW TABLES LIKE '" . $table_name . "'";
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$table_exists = $db->query($check_table_sql);
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if (!$table_exists || $db->num_rows($table_exists) == 0) {
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// Create the table if it doesn't exist
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$create_table_sql = "CREATE TABLE IF NOT EXISTS `" . $table_name . "` (
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
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`entity` int(11) NOT NULL DEFAULT 1,
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`ca3_line` varchar(8) NOT NULL COMMENT 'A1, A2, A3, A4, A5, 08, 09, 9B, 17, 20, 21, 22, 25, 26, 28, 29',
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`account_code` varchar(32) NOT NULL COMMENT 'PCG account code',
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`account_label` varchar(255) DEFAULT NULL,
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`vat_rate` decimal(5,2) DEFAULT NULL,
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`is_active` tinyint(1) DEFAULT 1,
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`created_date` datetime DEFAULT NULL,
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PRIMARY KEY (`rowid`),
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UNIQUE KEY `uk_mapping_entity_line_account` (`entity`, `ca3_line`, `account_code`),
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KEY `idx_ca3_line` (`ca3_line`),
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KEY `idx_account_code` (`account_code`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci";
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$db->query($create_table_sql);
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}
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$section_headers = $config->getCA3SectionHeaders();
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// Page title
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$title = $langs->trans("DeclarationTVASetup");
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llxHeader('', $title);
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// Print page header
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print load_fiche_titre($title, '', 'title_accountancy');
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// Print notice information
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print '<div class="info">';
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print '<strong>Notice 4722 - Summary Table CA3 (3310-CA3-SD)</strong><br>';
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print 'Configuration basée sur la structure officielle la plus récente du formulaire CA-3.';
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print '</div><br>';
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// Print configuration form
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print '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">';
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print '<input type="hidden" name="action" value="update_mappings">';
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print '<input type="hidden" name="token" value="' . newToken() . '">';
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print '<div class="fiche">';
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print '<div class="titre">' . $langs->trans("DeclarationTVAPCGMapping") . '</div>';
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// Group CA-3 lines by section
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$lines_by_section = array();
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foreach ($ca3_definitions as $line => $definition) {
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$section = $definition['section'];
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if (!isset($lines_by_section[$section])) {
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$lines_by_section[$section] = array();
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}
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$lines_by_section[$section][$line] = $definition;
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}
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// Print each section
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foreach ($lines_by_section as $section_code => $lines) {
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$section_info = $section_headers[$section_code];
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// Section header
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print '<div class="titre">' . $section_info['title'] . '</div>';
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print '<div class="info">' . $section_info['description'] . '</div>';
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if (isset($section_info['notice'])) {
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print '<div class="info"><strong>Référence:</strong> ' . $section_info['notice'] . '</div>';
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}
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// Skip D-section lines (25, 26, 28, 29) as they are calculated
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if ($section_code == 'D') {
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print '<div class="info"><strong>Note:</strong> Les lignes de la section D sont calculées automatiquement à partir des autres sections.</div>';
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continue;
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}
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print '<th>' . $langs->trans("CA3Line") . '</th>';
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print '<th>' . $langs->trans("LineLabel") . '</th>';
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print '<th>' . $langs->trans("Description") . '</th>';
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print '<th>' . $langs->trans("PCGAccounts") . '</th>';
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print '<th>' . $langs->trans("AccountSelection") . '</th>';
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print '</tr>';
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foreach ($lines as $line => $definition) {
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print '<tr>';
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print '<td><strong>' . $line . '</strong></td>';
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print '<td>' . $definition['label'] . '</td>';
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print '<td><small>' . $definition['description'] . '</small></td>';
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print '<td><small>' . $definition['pcg_accounts'] . '</small></td>';
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print '<td>';
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// Create account options array for Dolibarr multi-select
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$account_options = array();
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foreach ($accounts as $account) {
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$account_options[$account['account_number']] = $account['account_number'] . ' - ' . $account['label'];
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}
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// Special handling for lines 08, 09, 9B (need both base and VAT accounts)
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if (in_array($line, array('08', '09', '9B'))) {
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// Load separate mappings for base and VAT
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$base_selected_accounts = isset($mappings_by_line[$line . '_BASE']) ? $mappings_by_line[$line . '_BASE'] : array();
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$vat_selected_accounts = isset($mappings_by_line[$line . '_VAT']) ? $mappings_by_line[$line . '_VAT'] : array();
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print '<div style="margin-bottom: 10px;">';
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print '<strong>Comptes de base (ventes):</strong><br>';
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print $form->multiselectarray('base_account_codes_' . $line, $account_options, $base_selected_accounts, 0, 0, '', 0, '200px');
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print '</div>';
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print '<div>';
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print '<strong>Comptes de TVA:</strong><br>';
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print $form->multiselectarray('vat_account_codes_' . $line, $account_options, $vat_selected_accounts, 0, 0, '', 0, '200px');
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print '</div>';
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} else {
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// Normal single selection for other lines
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$selected_accounts = isset($mappings_by_line[$line]) ? $mappings_by_line[$line] : array();
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print $form->multiselectarray('account_codes_' . $line, $account_options, $selected_accounts, 0, 0, '', 0, '200px');
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}
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print '</td>';
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print '</tr>';
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}
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print '</table>';
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print '<br>';
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}
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print '<div class="titre">' . $langs->trans("Actions") . '</div>';
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print '<input type="submit" class="button" value="' . $langs->trans("UpdateConfiguration") . '">';
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print '</div>';
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print '</form>';
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// Print current configuration summary
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print '<div class="fiche">';
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print '<div class="titre">' . $langs->trans("CurrentConfiguration") . '</div>';
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if (empty($mappings_by_line)) {
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print '<div class="info">' . $langs->trans("NoConfigurationFound") . '</div>';
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} else {
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// Group by section for display
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$mappings_by_section = array();
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foreach ($mappings_by_line as $line => $account_codes) {
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if (isset($ca3_definitions[$line])) {
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$section = $ca3_definitions[$line]['section'];
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if (!isset($mappings_by_section[$section])) {
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$mappings_by_section[$section] = array();
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}
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$mappings_by_section[$section][$line] = $account_codes;
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}
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}
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foreach ($mappings_by_section as $section_code => $section_mappings) {
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$section_info = $section_headers[$section_code];
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print '<div class="titre">' . $section_info['title'] . '</div>';
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print '<th>' . $langs->trans("CA3Line") . '</th>';
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print '<th>' . $langs->trans("SelectedAccounts") . '</th>';
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print '<th>' . $langs->trans("AccountCount") . '</th>';
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print '</tr>';
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foreach ($section_mappings as $line => $account_codes) {
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print '<tr>';
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print '<td><strong>' . $line . '</strong></td>';
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print '<td>' . implode(', ', $account_codes) . '</td>';
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print '<td>' . count($account_codes) . '</td>';
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print '</tr>';
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}
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print '</table>';
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print '<br>';
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}
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}
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print '</div>';
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// Print footer
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llxFooter();
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?>
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?>
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