diff --git a/core/class/declarationtva_pdf.class.php b/core/class/declarationtva_pdf.class.php index 4006ff6..50ddb79 100644 --- a/core/class/declarationtva_pdf.class.php +++ b/core/class/declarationtva_pdf.class.php @@ -307,12 +307,13 @@ class DeclarationTVA_PDF $field_data['declaration_period_end'] = dol_print_date($declaration->end_date, 'day'); $field_data['declaration_number'] = $declaration->declaration_number; - // Section A: Opérations imposables - $field_data['A1_amount'] = isset($ca3_data['A1']) ? $this->formatAmount($ca3_data['A1']['vat_amount']) : '0,00'; - $field_data['A2_amount'] = isset($ca3_data['A2']) ? $this->formatAmount($ca3_data['A2']['vat_amount']) : '0,00'; - $field_data['A3_amount'] = isset($ca3_data['A3']) ? $this->formatAmount($ca3_data['A3']['vat_amount']) : '0,00'; - $field_data['A4_amount'] = isset($ca3_data['A4']) ? $this->formatAmount($ca3_data['A4']['vat_amount']) : '0,00'; - $field_data['A5_amount'] = isset($ca3_data['A5']) ? $this->formatAmount($ca3_data['A5']['vat_amount']) : '0,00'; + // Section A: Opérations imposables (reference only - no amounts to display) + // These fields are for user reference only and don't have actual amounts + $field_data['A1_amount'] = '0,00'; // Reference only + $field_data['A2_amount'] = '0,00'; // Reference only + $field_data['A3_amount'] = '0,00'; // Reference only + $field_data['A4_amount'] = '0,00'; // Reference only + $field_data['A5_amount'] = '0,00'; // Reference only // Debug: Log the CA-3 data structure for troubleshooting if (empty($ca3_data)) { @@ -333,8 +334,9 @@ class DeclarationTVA_PDF } // Debug: Log specific amount field values - error_log("DeclarationTVA: A1_amount will be: " . (isset($ca3_data['A1']) ? $this->formatAmount($ca3_data['A1']['vat_amount']) : '0,00')); + error_log("DeclarationTVA: A1_amount (reference only): 0,00"); error_log("DeclarationTVA: B08_vat_amount will be: " . (isset($ca3_data['08']) ? $this->formatAmount($ca3_data['08']['vat_amount']) : '0,00')); + error_log("DeclarationTVA: B09_vat_amount will be: " . (isset($ca3_data['09']) ? $this->formatAmount($ca3_data['09']['vat_amount']) : '0,00')); error_log("DeclarationTVA: total_vat_collected will be: " . $this->formatAmount($declaration->total_vat_collected)); // Section B: TVA due (Base + VAT columns) @@ -635,13 +637,13 @@ class DeclarationTVA_PDF $data_content .= "declaration_period_end: " . $field_data['declaration_period_end'] . "\n"; $data_content .= "declaration_number: " . $field_data['declaration_number'] . "\n\n"; - $data_content .= "Section A - Opérations imposables:\n"; - $data_content .= "----------------------------------\n"; - $data_content .= "A1_amount: " . $field_data['A1_amount'] . "\n"; - $data_content .= "A2_amount: " . $field_data['A2_amount'] . "\n"; - $data_content .= "A3_amount: " . $field_data['A3_amount'] . "\n"; - $data_content .= "A4_amount: " . $field_data['A4_amount'] . "\n"; - $data_content .= "A5_amount: " . $field_data['A5_amount'] . "\n\n"; + $data_content .= "Section A - Opérations imposables (Reference Only):\n"; + $data_content .= "----------------------------------------------------\n"; + $data_content .= "A1_amount: " . $field_data['A1_amount'] . " (Reference only)\n"; + $data_content .= "A2_amount: " . $field_data['A2_amount'] . " (Reference only)\n"; + $data_content .= "A3_amount: " . $field_data['A3_amount'] . " (Reference only)\n"; + $data_content .= "A4_amount: " . $field_data['A4_amount'] . " (Reference only)\n"; + $data_content .= "A5_amount: " . $field_data['A5_amount'] . " (Reference only)\n\n"; $data_content .= "Section B - TVA due:\n"; $data_content .= "--------------------\n";