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39a2414d63
DeclarationTVA/declarationtva_view.php
Frank Cools 39a2414d63 Add line 23 subtotal for Section C 
Added:
- Line 23: Subtotal of lines 20, 21, 22 (for user reference)
- calculateLine23() method that sums VAT amounts from lines 20, 21, 22
- Line 23 display in Section C between lines 22 and Section D
- Line 23 shows as 'Sous-total TVA déductible (20 + 21 + 22)' with bold formatting
- Provides subtotal for Section C just like line 16 for Section B
2025-10-02 22:35:58 +02:00

309 lines
11 KiB
PHP
Raw Blame History

<?php
/**
* DeclarationTVA View Declaration
* French CA-3 VAT Declaration Module for Dolibarr
* MVP Version - Phase 1
*/
// Load Dolibarr environment
if (file_exists('../main.inc.php')) {
$res = @include '../main.inc.php';
} elseif (file_exists('../../main.inc.php')) {
$res = @include '../../main.inc.php';
} else {
$res = 0;
}
if (!$res) {
die("Include of main fails");
}
// Load module classes
require_once DOL_DOCUMENT_ROOT . '/custom/declarationtva/core/class/declarationtva.class.php';
require_once DOL_DOCUMENT_ROOT . '/custom/declarationtva/core/class/declarationtva_config.class.php';
require_once DOL_DOCUMENT_ROOT . '/custom/declarationtva/core/class/declarationtva_period.class.php';
// Access control
if (!$user->hasRight("declarationtva", "declarationtva", "read")) {
accessforbidden();
}
// Load language files
$langs->load("declarationtva@declarationtva");
// Get declaration ID
$id = GETPOST('id', 'int');
if (empty($id)) {
accessforbidden();
}
// Initialize objects
$declarationtva = new DeclarationTVA($db, $conf->entity);
$config = new DeclarationTVA_Config($db, $conf->entity);
$period = new DeclarationTVA_Period($db, $conf->entity);
// Handle actions
$action = GETPOST('action', 'alpha');
$token = GETPOST('token', 'alpha');
if ($action == 'recalculate' && $token) {
if ($declarationtva->recalculateCA3Amounts($id)) {
setEventMessages($langs->trans("DeclarationRecalculated"), null, 'mesgs');
} else {
setEventMessages($langs->trans("ErrorRecalculatingDeclaration"), null, 'errors');
}
}
// Fetch declaration
if ($declarationtva->fetch($id) < 0) {
setEventMessages($langs->trans("DeclarationNotFound"), null, 'errors');
header("Location: declarationtvaindex.php");
exit;
}
// Use declaration's own dates
$start_date = $declarationtva->start_date;
$end_date = $declarationtva->end_date;
// Page title
$title = $langs->trans("ViewDeclaration") . ' - ' . $declarationtva->declaration_number;
llxHeader('', $title);
// Print page header
print load_fiche_titre($title, '', 'title_accountancy');
// Print declaration details
print '<div class="fiche">';
print '<div class="titre">' . $langs->trans("DeclarationDetails") . '</div>';
print '<table class="noborder centpercent">';
print '<tr>';
print '<td class="fieldrequired">' . $langs->trans("DeclarationNumber") . '</td>';
print '<td>' . $declarationtva->declaration_number . '</td>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans("DeclarationName") . '</td>';
print '<td>' . $declarationtva->declaration_name . '</td>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans("Period") . '</td>';
print '<td>' . dol_print_date($start_date, 'day') . ' - ' . dol_print_date($end_date, 'day') . '</td>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans("Status") . '</td>';
print '<td>' . $langs->trans("Status" . ucfirst($declarationtva->status)) . '</td>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans("CreatedDate") . '</td>';
print '<td>' . dol_print_date($declarationtva->created_date, 'dayhour') . '</td>';
print '</tr>';
// Add totals section
print '<tr>';
print '<td><strong>' . $langs->trans("TotalVATCollected") . '</strong></td>';
print '<td><strong>' . price($declarationtva->total_vat_collected) . '</strong></td>';
print '</tr>';
print '<tr>';
print '<td><strong>' . $langs->trans("TotalVATDeductible") . '</strong></td>';
print '<td><strong>' . price($declarationtva->total_vat_deductible) . '</strong></td>';
print '</tr>';
print '<tr>';
print '<td><strong>' . $langs->trans("NetVATDue") . '</strong></td>';
print '<td><strong>' . price($declarationtva->net_vat_due) . '</strong></td>';
print '</tr>';
if ($declarationtva->vat_credit > 0) {
print '<tr>';
print '<td><strong>' . $langs->trans("VATCredit") . '</strong></td>';
print '<td><strong>' . price($declarationtva->vat_credit) . '</strong></td>';
print '</tr>';
}
print '</table>';
print '</div>';
// Print CA-3 amounts (placeholder for now)
print '<div class="fiche">';
print '<div class="titre">' . $langs->trans("CA3Amounts") . '</div>';
print '<table class="noborder centpercent">';
// Get actual CA-3 lines from database
$ca3_lines = $declarationtva->getCA3Lines($id);
// Get CA-3 line definitions for proper descriptions
$ca3_definitions = $config->getCA3LineDefinitions();
// 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 '<tr class="liste_titre">';
print '<td colspan="4"><strong>A. ' . $langs->trans("CA3SectionA") . '</strong></td>';
print '</tr>';
print '<tr class="liste_titre">';
print '<th>' . $langs->trans("CA3Line") . '</th>';
print '<th colspan="2">' . $langs->trans("Description") . '</th>';
print '<th class="right">' . $langs->trans("Amount") . '</th>';
print '</tr>';
$section_a_lines = array('A1', 'A2', 'A3', 'A4', 'A5');
foreach ($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 '<tr>';
print '<td>' . $line . '</td>';
print '<td colspan="2">' . $description . '</td>';
print '<td class="right">' . price($data['vat_amount']) . '</td>';
print '</tr>';
}
// Section B: TVA due
print '<tr class="liste_titre">';
print '<td colspan="4"><strong>B. ' . $langs->trans("CA3SectionB") . '</strong></td>';
print '</tr>';
// Special header for lines 08, 09, 9B with base and VAT columns
print '<tr class="liste_titre">';
print '<td colspan="4"><strong>' . $langs->trans("BaseHTAndVATByRate") . '</strong></td>';
print '</tr>';
print '<tr class="liste_titre">';
print '<th>' . $langs->trans("CA3Line") . '</th>';
print '<th>' . $langs->trans("Description") . '</th>';
print '<th class="right">' . $langs->trans("BaseAmount") . '</th>';
print '<th class="right">' . $langs->trans("VATAmount") . '</th>';
print '</tr>';
$base_vat_lines = array('08', '09', '9B');
foreach ($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 '<tr>';
print '<td>' . $line . '</td>';
print '<td>' . $description . '</td>';
print '<td class="right">' . price($data['base_amount']) . '</td>';
print '<td class="right">' . price($data['vat_amount']) . '</td>';
print '</tr>';
}
// Line 16: Subtotal (calculated automatically)
$data = isset($ca3_data['16']) ? $ca3_data['16'] : array('line_label' => '', 'vat_amount' => 0);
print '<tr class="pair">';
print '<td><strong>16</strong></td>';
print '<td colspan="2"><strong>Sous-total TVA due (08 + 09 + 9B)</strong></td>';
print '<td class="right"><strong>' . price($data['vat_amount']) . '</strong></td>';
print '</tr>';
// Reset to normal layout for line 17
print '<tr class="liste_titre">';
print '<th>' . $langs->trans("CA3Line") . '</th>';
print '<th colspan="2">' . $langs->trans("Description") . '</th>';
print '<th class="right">' . $langs->trans("Amount") . '</th>';
print '</tr>';
$data = isset($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 '<tr>';
print '<td>17</td>';
print '<td colspan="2">' . $description . '</td>';
print '<td class="right">' . price($data['vat_amount']) . '</td>';
print '</tr>';
// Section C: TVA déductible
print '<tr class="liste_titre">';
print '<td colspan="4"><strong>C. ' . $langs->trans("CA3SectionC") . '</strong></td>';
print '</tr>';
print '<tr class="liste_titre">';
print '<th>' . $langs->trans("CA3Line") . '</th>';
print '<th colspan="2">' . $langs->trans("Description") . '</th>';
print '<th class="right">' . $langs->trans("Amount") . '</th>';
print '</tr>';
$section_c_lines = array('20', '21', '22');
foreach ($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 '<tr>';
print '<td>' . $line . '</td>';
print '<td colspan="2">' . $description . '</td>';
print '<td class="right">' . price($data['vat_amount']) . '</td>';
print '</tr>';
}
// Line 23: Subtotal (calculated automatically)
$data = isset($ca3_data['23']) ? $ca3_data['23'] : array('line_label' => '', 'vat_amount' => 0);
print '<tr class="pair">';
print '<td><strong>23</strong></td>';
print '<td colspan="2"><strong>Sous-total TVA déductible (20 + 21 + 22)</strong></td>';
print '<td class="right"><strong>' . price($data['vat_amount']) . '</strong></td>';
print '</tr>';
// Section D: Résultat
print '<tr class="liste_titre">';
print '<td colspan="4"><strong>D. ' . $langs->trans("CA3SectionD") . '</strong></td>';
print '</tr>';
print '<tr class="liste_titre">';
print '<th>' . $langs->trans("CA3Line") . '</th>';
print '<th colspan="2">' . $langs->trans("Description") . '</th>';
print '<th class="right">' . $langs->trans("Amount") . '</th>';
print '</tr>';
$section_d_lines = array('25', '26', '28', '29');
foreach ($section_d_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 '<tr>';
print '<td>' . $line . '</td>';
print '<td colspan="2">' . $description . '</td>';
print '<td class="right">' . price($data['vat_amount']) . '</td>';
print '</tr>';
}
// Show message if no data
if (empty($ca3_lines)) {
print '<tr>';
print '<td colspan="3" class="center">' . $langs->trans("NoCA3Data") . '</td>';
print '</tr>';
}
print '</table>';
print '</div>';
// Print actions
print '<div class="fiche">';
print '<div class="titre">' . $langs->trans("Actions") . '</div>';
print '<div class="center">';
// Recalculate button (always available)
print '<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $id . '&action=recalculate&token=' . newToken() . '" class="butAction">' . $langs->trans("Recalculate") . '</a> ';
if ($declarationtva->status == 'draft') {
print '<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $id . '&action=validate" class="butAction">' . $langs->trans("Validate") . '</a> ';
} elseif ($declarationtva->status == 'validated') {
print '<a href="' . $_SERVER['PHP_SELF'] . '?id=' . $id . '&action=submit" class="butAction">' . $langs->trans("Submit") . '</a> ';
}
print '<a href="declarationtvaindex.php" class="butAction">' . $langs->trans("BackToList") . '</a>';
print '</div>';
print '</div>';
// Print footer
llxFooter();
?>
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