hasRight("declarationtva", "declarationtva", "read")) {
http_response_code(403);
echo "Access denied";
exit;
}
// Get parameters
$declaration_id = GETPOST('declaration_id', 'int');
$ca3_line = GETPOST('ca3_line', 'alpha');
// Validate parameters
if (empty($declaration_id) || empty($ca3_line)) {
echo '' . $langs->trans("ErrorMissingParameters") . '
';
exit;
}
// Initialize objects
$declarationtva = new DeclarationTVA($db);
$config = new DeclarationTVA_Config($db);
// Get declaration info
if (!$declarationtva->fetch($declaration_id)) {
echo '' . $langs->trans("DeclarationNotFound") . '
';
exit;
}
// Get detailed breakdown
$line_details = $declarationtva->getCA3LineDetails($declaration_id, $ca3_line);
if (empty($line_details)) {
echo '' . $langs->trans("NoDataFoundForLine") . '
';
exit;
}
if (empty($line_details['account_details'])) {
echo '' . $langs->trans("NoDataFoundForLine") . '
';
exit;
}
// Get CA-3 line definition
$ca3_definitions = $config->getCA3LineDefinitions();
$line_definition = isset($ca3_definitions[$ca3_line]) ? $ca3_definitions[$ca3_line] : null;
// Group accounts by type for lines 08, 09, 9B
$base_accounts = array();
$vat_accounts = array();
$other_accounts = array();
foreach ($line_details['account_details'] as $account) {
if (strpos($account['mapping_type'], '_BASE') !== false) {
$base_accounts[] = $account;
} elseif (strpos($account['mapping_type'], '_VAT') !== false) {
$vat_accounts[] = $account;
} else {
$other_accounts[] = $account;
}
}
// Display account details table
echo '';
echo '';
echo '| ' . $langs->trans("AccountCode") . ' | ';
echo '' . $langs->trans("AccountLabel") . ' | ';
echo '' . $langs->trans("Amount") . ' | ';
echo '' . $langs->trans("MappingType") . ' | ';
echo '
';
$total_base_base = 0;
$total_vat_base = 0;
$total_amount_base = 0;
$total_base_vat = 0;
$total_vat_vat = 0;
$total_amount_vat = 0;
$total_base_other = 0;
$total_vat_other = 0;
$total_amount_other = 0;
// Display BASE accounts first (if any)
if (!empty($base_accounts)) {
echo '';
echo '| ' . $langs->trans("BaseAccounts") . ' | ';
echo '
';
foreach ($base_accounts as $account) {
$total_base_base += $account['base_amount'];
$total_vat_base += $account['vat_amount'];
$total_amount_base += $account['total_amount'];
echo '';
echo '| ' . $account['account_code'] . ' | ';
echo '' . $account['account_label'] . ' | ';
echo '' . price($account['base_amount']) . ' | ';
echo '' . $account['mapping_type'] . ' | ';
echo '
';
}
// Subtotal for BASE accounts
echo '';
echo '| ' . $langs->trans("SubtotalBaseAccounts") . ' | ';
echo '' . price($total_base_base) . ' | ';
echo ' | ';
echo '
';
}
// Display VAT accounts second (if any)
if (!empty($vat_accounts)) {
echo '';
echo '| ' . $langs->trans("VATAccounts") . ' | ';
echo '
';
foreach ($vat_accounts as $account) {
$total_base_vat += $account['base_amount'];
$total_vat_vat += $account['vat_amount'];
$total_amount_vat += $account['total_amount'];
echo '';
echo '| ' . $account['account_code'] . ' | ';
echo '' . $account['account_label'] . ' | ';
echo '' . price($account['vat_amount']) . ' | ';
echo '' . $account['mapping_type'] . ' | ';
echo '
';
}
// Subtotal for VAT accounts
echo '';
echo '| ' . $langs->trans("SubtotalVATAccounts") . ' | ';
echo '' . price($total_vat_vat) . ' | ';
echo ' | ';
echo '
';
}
// Display other accounts (normal lines)
foreach ($other_accounts as $account) {
$total_base_other += $account['base_amount'];
$total_vat_other += $account['vat_amount'];
$total_amount_other += $account['total_amount'];
echo '';
echo '| ' . $account['account_code'] . ' | ';
echo '' . $account['account_label'] . ' | ';
echo '' . price($account['vat_amount']) . ' | ';
echo '' . $account['mapping_type'] . ' | ';
echo '
';
}
// Final totals row
$final_total_vat = $total_vat_base + $total_vat_vat + $total_vat_other;
echo '';
echo '| ' . $langs->trans("GrandTotal") . ' | ';
echo '' . price($final_total_vat) . ' | ';
echo ' | ';
echo '
';
echo '
';
// Additional info if calculated line exists
if ($line_details['calculated_line']) {
echo '';
echo '' . $langs->trans("Note") . ': ';
echo $langs->trans("CalculatedLineNote");
if (!empty($line_details['calculated_line']->line_label)) {
echo '
' . $line_details['calculated_line']->line_label . '';
}
echo '
';
}
// Summary info
echo '';
echo '' . $langs->trans("Summary") . ': ';
echo $langs->trans("AccountCount") . ': ' . $line_details['account_count'] . ' | ';
echo $langs->trans("Period") . ': ' . dol_print_date($line_details['start_date'], 'day') . ' - ' . dol_print_date($line_details['end_date'], 'day');
echo '
';
?>