Frank Cools
fada7ba882
Database Fixes: - Fixed 'Unknown column id' error by using 'rowid' instead of 'id' - Fixed duplicate entry constraint by properly handling existing records - Now checks for both active and inactive existing records - Reactivates existing inactive records instead of trying to insert duplicates This should resolve the account mapping save issues!
436 lines
17 KiB
PHP
436 lines
17 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 for multiple accounts
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*
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* @param string $ca3_line CA-3 line code
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* @param array $account_codes Array of account codes
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* @return bool Success
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*/
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public function updateAccountMapping($ca3_line, $account_codes)
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{
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// Debug: Log what we're trying to save
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error_log("DeclarationTVA: updateAccountMapping called for line $ca3_line with codes: " . print_r($account_codes, true));
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// First, deactivate all existing mappings for this CA-3 line
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$sql = "UPDATE " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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SET is_active = 0
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WHERE entity = " . $this->entity . " AND ca3_line = '" . $this->db->escape($ca3_line) . "'";
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$result1 = $this->db->query($sql);
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error_log("DeclarationTVA: Deactivate query result: " . ($result1 ? 'SUCCESS' : 'FAILED - ' . $this->db->lasterror()));
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// Then insert/activate new mappings
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if (!empty($account_codes)) {
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foreach ($account_codes as $account_code) {
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if (!empty($account_code)) {
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// Check if mapping already exists (active or inactive)
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$check_sql = "SELECT rowid, is_active FROM " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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WHERE entity = " . $this->entity . "
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AND ca3_line = '" . $this->db->escape($ca3_line) . "'
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AND account_code = '" . $this->db->escape($account_code) . "'";
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$check_result = $this->db->query($check_sql);
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error_log("DeclarationTVA: Check query result: " . ($check_result ? 'SUCCESS' : 'FAILED - ' . $this->db->lasterror()));
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if ($check_result && $this->db->num_rows($check_result) > 0) {
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// Update existing mapping (reactivate it)
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$sql = "UPDATE " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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SET is_active = 1
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WHERE entity = " . $this->entity . "
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AND ca3_line = '" . $this->db->escape($ca3_line) . "'
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AND account_code = '" . $this->db->escape($account_code) . "'";
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$result2 = $this->db->query($sql);
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error_log("DeclarationTVA: Update query result: " . ($result2 ? 'SUCCESS' : 'FAILED - ' . $this->db->lasterror()));
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} else {
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// Insert new mapping
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$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) . "', '', 0, 1, NOW())";
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$result3 = $this->db->query($sql);
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error_log("DeclarationTVA: Insert query result: " . ($result3 ? 'SUCCESS' : 'FAILED - ' . $this->db->lasterror()));
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}
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}
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}
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}
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return true;
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}
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/**
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* Get all account mappings
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*
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* @return array Account mappings
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*/
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public function getAllAccountMappings()
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{
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$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 $mappings;
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}
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/**
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* Get account mappings grouped by CA-3 line
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*
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* @return array Account mappings grouped by CA-3 line
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*/
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public function getAccountMappingsByLine()
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{
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$sql = "SELECT ca3_line, account_code FROM " . MAIN_DB_PREFIX . "declarationtva_account_mappings
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WHERE entity = " . $this->entity . " AND is_active = 1
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ORDER BY ca3_line, account_code";
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$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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if (!isset($mappings[$obj->ca3_line])) {
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$mappings[$obj->ca3_line] = array();
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}
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$mappings[$obj->ca3_line][] = $obj->account_code;
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}
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}
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// Debug: Log what we're retrieving
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error_log("DeclarationTVA: getAccountMappingsByLine retrieved: " . print_r($mappings, true));
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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 (Notice 4722 - Latest Official Structure)
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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) - Notice 4722
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'A1' => array(
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'label' => 'Montant HT des opérations imposables normales (biens + services imposables en France à 20%, 10%, 5,5%, 2,1%)',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of all taxable operations that form normal sales (goods + services taxable in France at 20%, 10%, 5,5%, 2,1%)',
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'pcg_accounts' => 'Sales: 7xxxx; VAT: 44571x / 44572x / 44573x / 44574x'
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),
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'A2' => array(
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'label' => 'Montant HT des opérations imposables spéciales ne relevant pas du CA courant (cessions d\'immobilisations, livraisons à soi-même)',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of special taxable operations not part of ordinary turnover (e.g. cessions d\'immobilisations, livraisons à soi-même)',
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'pcg_accounts' => '775xxx (gains on disposal), 72xxx (production immobilisée), VAT: 44571x'
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),
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'A3' => array(
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'label' => 'Montant HT des services achetés à des prestataires non établis en France mais imposables en France (autoliquidation services étrangers)',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of services purchased from providers not established in France but taxable in France (reverse charge for foreign services)',
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'pcg_accounts' => '6xxxx (services purchased), 4452xxx (TVA due autoliquidée)'
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),
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'A4' => array(
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'label' => 'Montant HT des importations imposables en France (hors UE), à l\'exclusion des produits pétroliers',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of imports taxable in France (non-EU), excluding petroleum products',
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'pcg_accounts' => '6xxxx / 2xxxx purchases or assets; VAT: 4452xxx (import VAT)'
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),
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'A5' => array(
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'label' => 'Montant HT des opérations imposables à la sortie d\'un régime fiscal suspensif (régimes douaniers, zones franches, etc.)',
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'type' => 'base',
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'section' => 'A',
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'description' => 'HT amount of taxable operations at exit from a suspensive fiscal regime (customs regimes, free zones, etc.)',
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'pcg_accounts' => 'Specific 6xxxx/2xxxx depending on goods; VAT: 4452xxx'
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),
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// B. Décompte de la TVA due (VAT Due Calculation) - Notice 4722
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'08' => array(
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'label' => 'TVA due au taux de 20%',
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'type' => 'vat',
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'section' => 'B',
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'description' => 'VAT amounts due, calculated on A1/A2 bases at 20% rate',
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'pcg_accounts' => '44571x (TVA collectée à 20%)'
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),
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'09' => array(
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'label' => 'TVA due au taux de 10%',
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'type' => 'vat',
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'section' => 'B',
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'description' => 'VAT amounts due, calculated on A1/A2 bases at 10% rate',
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'pcg_accounts' => '44572x (TVA collectée à 10%)'
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),
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'9B' => array(
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'label' => 'TVA due aux taux réduits (5,5% et 2,1%)',
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'type' => 'vat',
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'section' => 'B',
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'description' => 'VAT amounts due, calculated on A1/A2 bases at reduced rates (5,5% and 2,1%)',
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'pcg_accounts' => '44573x (5,5%) / 44574x (2,1%) (TVA collectée aux taux réduits)'
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),
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'17' => array(
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'label' => 'TVA due au titre des acquisitions intracommunautaires (autoliquidation)',
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'type' => 'vat',
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'section' => 'B',
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'description' => 'VAT due on intra-EU acquisitions (autoliquidation)',
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'pcg_accounts' => '4452xxx (TVA due intracommunautaire)'
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),
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// C. Décompte de la TVA déductible (Deductible VAT Calculation) - Notice 4722
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'20' => array(
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'label' => 'TVA déductible sur immobilisations',
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'type' => 'vat',
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'section' => 'C',
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'description' => 'Deductible VAT on capital goods (fixed assets)',
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'pcg_accounts' => '44562x (TVA déductible sur immobilisations)'
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),
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'21' => array(
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'label' => 'TVA déductible sur autres biens et services',
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'type' => 'vat',
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'section' => 'C',
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'description' => 'Deductible VAT on other goods and services (operating expenses)',
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'pcg_accounts' => '44566x (TVA déductible sur autres biens et services)'
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),
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'22' => array(
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'label' => 'TVA déductible sur importations',
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'type' => 'vat',
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'section' => 'C',
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'description' => 'Deductible VAT on imports',
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'pcg_accounts' => '44566x / 44562x (TVA déductible sur importations)'
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),
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// D. Résultat (Result) - Notice 4722
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'25' => array(
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'label' => 'TVA brute due (Total TVA due)',
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'type' => 'vat',
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'section' => 'D',
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'description' => 'Total VAT due (sum of all VAT due amounts)',
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'pcg_accounts' => 'Sum of 08 + 09 + 9B + 17'
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),
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'26' => array(
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'label' => 'TVA déductible totale (Total deductible VAT)',
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'type' => 'vat',
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'section' => 'D',
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'description' => 'Total deductible VAT (sum of all deductible VAT amounts)',
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'pcg_accounts' => 'Sum of 20 + 21 + 22'
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),
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'28' => array(
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'label' => 'TVA nette à payer',
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'type' => 'vat',
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'section' => 'D',
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'description' => 'Net VAT to pay (if total due > total deductible)',
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'pcg_accounts' => '445510 (État - TVA à décaisser)'
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),
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'29' => array(
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'label' => 'Crédit de TVA à reporter ou remboursement',
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'type' => 'vat',
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'section' => 'D',
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'description' => 'VAT credit to carry forward or refund (if total deductible > total due)',
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'pcg_accounts' => '445670 (État - Crédit de TVA à reporter ou rembourser)'
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)
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);
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}
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/**
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* Get CA-3 section headers (Notice 4722)
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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' => 'HT amounts of all taxable operations according to Notice 4722 (3310-CA3-SD)',
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'notice' => 'Notice 4722 - Summary Table CA3 (3310-CA3-SD)'
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),
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'B' => array(
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'title' => 'B. Décompte de la TVA due (VAT Due Calculation)',
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'description' => 'VAT amounts due, calculated on A1/A2 bases per applicable rate',
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'notice' => 'Notice 4722 - VAT Due Calculation'
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),
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'C' => array(
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'title' => 'C. Décompte de la TVA déductible (Deductible VAT Calculation)',
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'description' => 'VAT amounts that can be deducted from purchases and expenses',
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'notice' => 'Notice 4722 - Deductible VAT Calculation'
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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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'notice' => 'Notice 4722 - Final Result'
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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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