Frank Cools
d7bb9d23e8
Configuration Interface Improvements: - Added all missing CA-3 lines from planning document - Implemented proper section headers (A, B, C, D) - Added section descriptions for better understanding - Organized lines by section for logical grouping CA-3 Lines Added: - A1, A2: Taxable operations base amounts - B1-B4: VAT rate breakdowns (20%, 10%, 5.5%, 2.1%) - 05, 06: Intra-EU operations (B2B) - 17: VAT due on intra-EU acquisitions - 20, 21: Deductible VAT (fixed assets, other) - 22, 28, 29: Result calculations Section Headers: - A. Opérations imposables (Taxable Operations) - B. TVA due (VAT Due) - C. TVA déductible (Deductible VAT) - D. Résultat (Result) Enhanced Features: - Section-based organization in configuration - Type indicators (Base/VAT) for each line - Improved visual layout with section headers - Better grouping in current configuration display Language Support: - Added English translations for all new labels - Added French translations for all new labels - Consistent terminology across both languages The configuration page now shows the complete CA-3 structure as defined in the planning document!
276 lines
9.2 KiB
PHP
276 lines
9.2 KiB
PHP
<?php
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/**
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* DeclarationTVA_Config Class
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* Configuration management for DeclarationTVA module
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* MVP Version - Phase 1
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*/
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class DeclarationTVA_Config
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{
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/**
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* @var DoliDB Database handler
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*/
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public $db;
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/**
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* @var int Entity ID
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*/
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public $entity;
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/**
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* @var string Error message
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*/
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public $error;
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/**
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* Constructor
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*
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* @param DoliDB $db Database handler
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* @param int $entity Entity ID
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*/
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public function __construct($db, $entity = 1)
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{
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$this->db = $db;
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$this->entity = $entity;
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}
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/**
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* Get configuration value
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*
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* @param string $key Configuration key
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* @param mixed $default Default value
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* @return mixed Configuration value
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*/
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public function get($key, $default = null)
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{
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$sql = "SELECT config_value FROM " . MAIN_DB_PREFIX . "declarationtva_config
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WHERE entity = " . $this->entity . " AND config_key = '" . $this->db->escape($key) . "'";
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$result = $this->db->query($sql);
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if ($result && $this->db->num_rows($result) > 0) {
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$obj = $this->db->fetch_object($result);
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return $obj->config_value;
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}
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return $default;
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}
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/**
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* Set configuration value
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*
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* @param string $key Configuration key
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* @param mixed $value Configuration value
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* @return bool Success
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*/
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public function set($key, $value)
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{
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "declarationtva_config
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(entity, config_key, config_value, created_date)
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VALUES (" . $this->entity . ", '" . $this->db->escape($key) . "',
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'" . $this->db->escape($value) . "', NOW())
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ON DUPLICATE KEY UPDATE config_value = '" . $this->db->escape($value) . "'";
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$result = $this->db->query($sql);
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return $result !== false;
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}
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/**
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* Get account mapping for a CA-3 line
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*
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* @param string $ca3_line CA-3 line code
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* @return array|false Account mapping or false if not found
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*/
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public function getAccountMapping($ca3_line)
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{
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$sql = "SELECT * FROM " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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WHERE entity = " . $this->entity . " AND ca3_line = '" . $this->db->escape($ca3_line) . "'";
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$result = $this->db->query($sql);
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if ($result && $this->db->num_rows($result) > 0) {
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return $this->db->fetch_array($result);
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}
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return false;
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}
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/**
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* Update account mapping
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*
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* @param string $ca3_line CA-3 line code
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* @param string $account_code Account code
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* @param string $account_label Account label
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* @param float $vat_rate VAT rate
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* @return bool Success
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*/
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public function updateAccountMapping($ca3_line, $account_code, $account_label, $vat_rate)
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{
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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(entity, ca3_line, account_code, account_label, vat_rate, is_active, created_date)
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VALUES (" . $this->entity . ", '" . $this->db->escape($ca3_line) . "',
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'" . $this->db->escape($account_code) . "', '" . $this->db->escape($account_label) . "',
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" . $vat_rate . ", 1, NOW())
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ON DUPLICATE KEY UPDATE
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account_code = '" . $this->db->escape($account_code) . "',
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account_label = '" . $this->db->escape($account_label) . "',
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vat_rate = " . $vat_rate;
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$result = $this->db->query($sql);
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return $result !== false;
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}
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/**
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* Get all account mappings
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*
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* @return array Account mappings
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*/
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public function getAllAccountMappings()
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{
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$sql = "SELECT * FROM " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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WHERE entity = " . $this->entity . " AND is_active = 1
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ORDER BY ca3_line";
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$result = $this->db->query($sql);
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$mappings = array();
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if ($result) {
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while ($obj = $this->db->fetch_object($result)) {
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$mappings[] = array(
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'rowid' => $obj->rowid,
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'ca3_line' => $obj->ca3_line,
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'account_code' => $obj->account_code,
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'account_label' => $obj->account_label,
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'vat_rate' => $obj->vat_rate,
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'is_active' => $obj->is_active
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);
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}
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}
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return $mappings;
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}
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/**
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* Get available accounting accounts from Dolibarr
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*
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* @return array Accounting accounts
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*/
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public function getAccountingAccounts()
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{
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$sql = "SELECT account_number, label FROM " . MAIN_DB_PREFIX . "accounting_account
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WHERE active = 1
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ORDER BY account_number";
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$result = $this->db->query($sql);
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$accounts = array();
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if ($result) {
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while ($obj = $this->db->fetch_object($result)) {
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$accounts[] = array(
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'account_number' => $obj->account_number,
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'label' => $obj->label
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);
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}
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}
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return $accounts;
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}
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/**
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* Get CA-3 line definitions
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*
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* @return array CA-3 line definitions
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*/
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public function getCA3LineDefinitions()
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{
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return array(
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// A. Opérations imposables (Taxable Operations)
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'A1' => array('label' => 'Montant hors TVA des opérations imposables', 'type' => 'base', 'section' => 'A'),
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'A2' => array('label' => 'Opérations imposables mais ne relevant pas du CA courant', 'type' => 'base', 'section' => 'A'),
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'B1' => array('label' => 'Répartition 20% (base + taxe)', 'type' => 'vat', 'section' => 'A'),
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'B2' => array('label' => 'Répartition 10% (base + taxe)', 'type' => 'vat', 'section' => 'A'),
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'B3' => array('label' => 'Répartition 5,5% (base + taxe)', 'type' => 'vat', 'section' => 'A'),
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'B4' => array('label' => 'Répartition 2,1% (base + taxe)', 'type' => 'vat', 'section' => 'A'),
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// A. Opérations intracommunautaires (Intra-EU Operations)
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'05' => array('label' => 'Livraisons intracommunautaires (B2B)', 'type' => 'base', 'section' => 'A'),
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'06' => array('label' => 'Prestations intracommunautaires (B2B)', 'type' => 'base', 'section' => 'A'),
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// B. TVA due (VAT Due)
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'17' => array('label' => 'TVA due au titre des acquisitions intracommunautaires', 'type' => 'vat', 'section' => 'B'),
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// C. TVA déductible (Deductible VAT)
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'20' => array('label' => 'TVA déductible sur immobilisations', 'type' => 'vat', 'section' => 'C'),
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'21' => array('label' => 'TVA déductible sur autres biens et services', 'type' => 'vat', 'section' => 'C'),
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// D. Résultat (Result)
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'22' => array('label' => 'Crédit de TVA reportable', 'type' => 'vat', 'section' => 'D'),
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'28' => array('label' => 'TVA nette à payer', 'type' => 'vat', 'section' => 'D'),
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'29' => array('label' => 'Crédit de TVA à reporter ou remboursement', 'type' => 'vat', 'section' => 'D')
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);
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}
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/**
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* Get CA-3 section headers
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*
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* @return array Section headers
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*/
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public function getCA3SectionHeaders()
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{
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return array(
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'A' => array(
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'title' => 'A. Opérations imposables (Taxable Operations)',
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'description' => 'Base amounts and VAT for domestic taxable operations'
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),
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'B' => array(
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'title' => 'B. TVA due (VAT Due)',
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'description' => 'VAT amounts due from intra-EU acquisitions and other sources'
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),
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'C' => array(
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'title' => 'C. TVA déductible (Deductible VAT)',
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'description' => 'VAT amounts that can be deducted from purchases and expenses'
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),
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'D' => array(
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'title' => 'D. Résultat (Result)',
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'description' => 'Final calculation: net VAT to pay or credit to carry forward'
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)
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);
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}
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/**
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* Get supported VAT rates
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*
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* @return array VAT rates
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*/
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public function getVATRates()
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{
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return array(
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'20.00' => '20%',
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'10.00' => '10%',
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'5.50' => '5.5%',
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'2.10' => '2.1%',
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'0.00' => '0%'
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);
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}
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/**
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* Validate account mapping
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*
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* @param string $ca3_line CA-3 line code
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* @param string $account_code Account code
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* @return bool Valid
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*/
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public function validateAccountMapping($ca3_line, $account_code)
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{
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// Check if account exists in Dolibarr
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$sql = "SELECT COUNT(*) as count FROM " . MAIN_DB_PREFIX . "accounting_account
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WHERE account_number = '" . $this->db->escape($account_code) . "' AND active = 1";
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$result = $this->db->query($sql);
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if ($result && $this->db->num_rows($result) > 0) {
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$obj = $this->db->fetch_object($result);
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return $obj->count > 0;
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}
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return false;
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}
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}
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