'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '

' . $langs->trans("DeclarationNumber") . '	' . $declarationtva->declaration_number . '
' . $langs->trans("DeclarationName") . '	' . $declarationtva->declaration_name . '
' . $langs->trans("Period") . '	' . dol_print_date($start_date, 'day') . ' - ' . dol_print_date($end_date, 'day') . '
' . $langs->trans("Status") . '	' . $langs->trans("Status" . ucfirst($declarationtva->status)) . '
' . $langs->trans("CreatedDate") . '	' . dol_print_date($declarationtva->created_date, 'dayhour') . '

'; print '

'; print ''; print ''; // Get actual CA-3 lines from database $ca3_lines = $declarationtva->getCA3Lines($id); // Get CA-3 line definitions for proper descriptions $ca3_definitions = $config->getCA3LineDefinitions(); // Helper function to format amounts with original values in brackets function formatAmountWithOriginal($amount, $line_label, $amount_type = 'vat') { // If amount is zero, show empty field if ($amount == 0) { return ''; } // Parse original amounts from line_label if they exist if (strpos($line_label, '|ORIGINAL_') !== false) { $parts = explode('|', $line_label); $original_info = $parts[1] ?? ''; $pattern = $amount_type == 'base' ? '/ORIGINAL_BASE:([0-9.]+)/' : '/ORIGINAL_VAT:([0-9.]+)/'; if (preg_match($pattern, $original_info, $matches)) { $original_amount = floatval($matches[1]); if ($original_amount != $amount) { return number_format($amount, 0) . ' (' . number_format($original_amount, 2) . ')'; } } } return number_format($amount, 0); } // Helper function to format simple amounts (no original values) function formatAmount($amount) { // If amount is zero, show empty field if ($amount == 0) { return ''; } return number_format($amount, 0); } // Create a lookup array for quick access $ca3_data = array(); foreach ($ca3_lines as $line) { $ca3_data[$line['ca3_line']] = $line; } // Section A: Opérations imposables print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $section_a_lines = array('A1', 'A2', 'A3', 'A4', 'A5'); foreach ($section_a_lines as $line) { $data = isset($ca3_data[$line]) ? $ca3_data[$line] : array('line_label' => '', 'vat_amount' => 0); $description = isset($ca3_definitions[$line]) ? $ca3_definitions[$line]['label'] : $data['line_label']; print ''; print ''; print ''; print ''; print ''; // Add dropdown row for account details print ''; print ''; print ''; } // Section B: TVA due print ''; print ''; print ''; // Special header for lines 08, 09, 9B with base and VAT columns print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $base_vat_lines = array('08', '09', '9B'); foreach ($base_vat_lines as $line) { $data = isset($ca3_data[$line]) ? $ca3_data[$line] : array('line_label' => '', 'base_amount' => 0, 'vat_amount' => 0); $description = isset($ca3_definitions[$line]) ? $ca3_definitions[$line]['label'] : $data['line_label']; print ''; print ''; print ''; print ''; print ''; print ''; // Add dropdown row for account details print ''; print ''; print ''; } // Line 16: Subtotal (calculated automatically) $data = isset($ca3_data['16']) ? $ca3_data['16'] : array('line_label' => '', 'vat_amount' => 0); print ''; print ''; print ''; print ''; print ''; // Reset to normal layout for line 17 print ''; print ''; print ''; print ''; print ''; $data = isset($ca3_data['17']) ? $ca3_data['17'] : array('line_label' => '', 'vat_amount' => 0); $description = isset($ca3_definitions['17']) ? $ca3_definitions['17']['label'] : $data['line_label']; print ''; print ''; print ''; print ''; print ''; // Add dropdown row for account details print ''; print ''; print ''; // Section C: TVA déductible print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $section_c_lines = array('20', '21', '22'); foreach ($section_c_lines as $line) { $data = isset($ca3_data[$line]) ? $ca3_data[$line] : array('line_label' => '', 'vat_amount' => 0); $description = isset($ca3_definitions[$line]) ? $ca3_definitions[$line]['label'] : $data['line_label']; print ''; print ''; print ''; print ''; print ''; // Add dropdown row for account details print ''; print ''; print ''; } // Line 23: Subtotal (calculated automatically) $data = isset($ca3_data['23']) ? $ca3_data['23'] : array('line_label' => '', 'vat_amount' => 0); print ''; print ''; print ''; print ''; print ''; // Section D: Résultat print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $section_d_lines = array('25', '26', 'TD', '28', '29'); foreach ($section_d_lines as $line) { $data = isset($ca3_data[$line]) ? $ca3_data[$line] : array('line_label' => '', 'vat_amount' => 0); // Special handling for line TD if ($line == 'TD') { $description = 'TVA due (montant à payer)'; } else { $description = isset($ca3_definitions[$line]) ? $ca3_definitions[$line]['label'] : $data['line_label']; } print ''; print ''; print ''; print ''; print ''; // Add dropdown row for account details print ''; print ''; print ''; } // Show message if no data if (empty($ca3_lines)) { print ''; print ''; print ''; } print '

A. ' . $langs->trans("CA3SectionA") . '
' . $langs->trans("CA3Line") . '	' . $langs->trans("Description") . '		' . $langs->trans("Amount") . '
' . $line . '	' . $description . '		' . formatAmountWithOriginal($data['vat_amount'], $data['line_label']) . '
'; print ' '; print ' ' . $langs->trans("AccountBreakdown") . ' - ' . $line . ' '; print ' '; print ' ' . $langs->trans("Loading") . '... '; print ' '; print ' '; print '
B. ' . $langs->trans("CA3SectionB") . '
' . $langs->trans("BaseHTAndVATByRate") . '
' . $langs->trans("CA3Line") . '	' . $langs->trans("Description") . '	' . $langs->trans("BaseAmount") . '	' . $langs->trans("VATAmount") . '
' . $line . '	' . $description . '	' . formatAmountWithOriginal($data['base_amount'], $data['line_label'], 'base') . '	' . formatAmountWithOriginal($data['vat_amount'], $data['line_label']) . '
'; print ' '; print ' ' . $langs->trans("AccountBreakdown") . ' - ' . $line . ' '; print ' '; print ' ' . $langs->trans("Loading") . '... '; print ' '; print ' '; print '
16	Sous-total TVA due (08 + 09 + 9B)		' . formatAmount($data['vat_amount']) . '
' . $langs->trans("CA3Line") . '	' . $langs->trans("Description") . '		' . $langs->trans("Amount") . '
17	' . $description . '		' . formatAmountWithOriginal($data['vat_amount'], $data['line_label']) . '
'; print ' '; print ' ' . $langs->trans("AccountBreakdown") . ' - 17 '; print ' '; print ' ' . $langs->trans("Loading") . '... '; print ' '; print ' '; print '
C. ' . $langs->trans("CA3SectionC") . '
' . $langs->trans("CA3Line") . '	' . $langs->trans("Description") . '		' . $langs->trans("Amount") . '
' . $line . '	' . $description . '		' . formatAmountWithOriginal($data['vat_amount'], $data['line_label']) . '
'; print ' '; print ' ' . $langs->trans("AccountBreakdown") . ' - ' . $line . ' '; print ' '; print ' ' . $langs->trans("Loading") . '... '; print ' '; print ' '; print '
23	Sous-total TVA déductible (20 + 21 + 22)		' . formatAmount($data['vat_amount']) . '
D. ' . $langs->trans("CA3SectionD") . '
' . $langs->trans("CA3Line") . '	' . $langs->trans("Description") . '		' . $langs->trans("Amount") . '
' . $line . '	' . $description . '		' . formatAmount($data['vat_amount']) . '
'; print ' '; print ' ' . $langs->trans("AccountBreakdown") . ' - ' . $line . ' '; print ' '; print ' ' . $langs->trans("Loading") . '... '; print ' '; print ' '; print '
' . $langs->trans("NoCA3Data") . '

'; print '

'; print ''; print ''; print '