DeclarationTVA/declarationtva_line_details.php

<?php
/**
 * DeclarationTVA Line Details Page
 * Shows detailed breakdown of accounts for a specific CA-3 line
 */

// 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';
} elseif (file_exists('../../../main.inc.php')) {
    $res = @include '../../../main.inc.php';
} else {
    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';

// Access control
if (!$user->hasRight("declarationtva", "declarationtva", "read")) {
    accessforbidden();
}

// Get parameters
$declaration_id = GETPOST('declaration_id', 'int');
$ca3_line = GETPOST('ca3_line', 'alpha');

// Validate parameters
if (empty($declaration_id) || empty($ca3_line)) {
    setEventMessages($langs->trans("ErrorMissingParameters"), null, 'errors');
    header("Location: declarationtvaindex.php");
    exit;
}

// Initialize objects
$declarationtva = new DeclarationTVA($db);
$config = new DeclarationTVA_Config($db);

// Get declaration info
if (!$declarationtva->fetch($declaration_id)) {
    setEventMessages($langs->trans("DeclarationNotFound"), null, 'errors');
    header("Location: declarationtvaindex.php");
    exit;
}

// Get detailed breakdown
$line_details = $declarationtva->getCA3LineDetails($declaration_id, $ca3_line);

if (empty($line_details)) {
    setEventMessages($langs->trans("NoDataFoundForLine"), null, 'errors');
    header("Location: declarationtva_view.php?id=" . $declaration_id);
    exit;
}

// Get CA-3 line definition
$ca3_definitions = $config->getCA3LineDefinitions();
$line_definition = isset($ca3_definitions[$ca3_line]) ? $ca3_definitions[$ca3_line] : null;

// Page title
$title = $langs->trans("CA3LineDetails") . " - " . $ca3_line;
if ($line_definition) {
    $title .= " - " . $line_definition['label'];
}

// Load page header
llxHeader('', $title);

// Page header
print load_fiche_titre($title, '', 'fa-list-alt');

// Breadcrumb
print '<div class="tabsAction">';
print '<a href="declarationtvaindex.php" class="butAction">' . $langs->trans("BackToList") . '</a>';
print '<a href="declarationtva_view.php?id=' . $declaration_id . '" class="butAction">' . $langs->trans("BackToDeclaration") . '</a>';
print '</div>';

// Declaration info
print '<div class="fiche">';
print '<div class="fichehalfleft">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">' . $langs->trans("DeclarationInfo") . '</th>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans("DeclarationNumber") . '</td>';
print '<td>' . $declarationtva->declaration_number . '</td>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans("Period") . '</td>';
print '<td>' . dol_print_date($declarationtva->start_date, 'day') . ' - ' . dol_print_date($declarationtva->end_date, 'day') . '</td>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans("CA3Line") . '</td>';
print '<td><strong>' . $ca3_line . '</strong></td>';
print '</tr>';
if ($line_definition) {
    print '<tr>';
    print '<td>' . $langs->trans("Description") . '</td>';
    print '<td>' . $line_definition['label'] . '</td>';
    print '</tr>';
}
print '</table>';
print '</div>';

print '<div class="fichehalfright">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th colspan="2">' . $langs->trans("LineSummary") . '</th>';
print '</tr>';
print '<tr>';
print '<td>' . $langs->trans("AccountCount") . '</td>';
print '<td><strong>' . $line_details['account_count'] . '</strong></td>';
print '</tr>';
if ($line_details['calculated_line']) {
    print '<tr>';
    print '<td>' . $langs->trans("CalculatedTotal") . '</td>';
    print '<td><strong>' . price($line_details['calculated_line']->total_amount) . '</strong></td>';
    print '</tr>';
}
print '</table>';
print '</div>';
print '</div>';

// Account details table
print '<div class="fiche">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<th>' . $langs->trans("AccountCode") . '</th>';
print '<th>' . $langs->trans("AccountLabel") . '</th>';
print '<th class="right">' . $langs->trans("BaseAmount") . '</th>';
print '<th class="right">' . $langs->trans("VATAmount") . '</th>';
print '<th class="right">' . $langs->trans("TotalAmount") . '</th>';
print '<th>' . $langs->trans("MappingType") . '</th>';
print '</tr>';

$total_base = 0;
$total_vat = 0;
$total_amount = 0;

foreach ($line_details['account_details'] as $account) {
    $total_base += $account['base_amount'];
    $total_vat += $account['vat_amount'];
    $total_amount += $account['total_amount'];
    
    print '<tr class="oddeven">';
    print '<td><strong>' . $account['account_code'] . '</strong></td>';
    print '<td>' . $account['account_label'] . '</td>';
    print '<td class="right">' . price($account['base_amount']) . '</td>';
    print '<td class="right">' . price($account['vat_amount']) . '</td>';
    print '<td class="right">' . price($account['total_amount']) . '</td>';
    print '<td>' . $account['mapping_type'] . '</td>';
    print '</tr>';
}

// Totals row
print '<tr class="liste_titre">';
print '<td colspan="2"><strong>' . $langs->trans("Total") . '</strong></td>';
print '<td class="right"><strong>' . price($total_base) . '</strong></td>';
print '<td class="right"><strong>' . price($total_vat) . '</strong></td>';
print '<td class="right"><strong>' . price($total_amount) . '</strong></td>';
print '<td></td>';
print '</tr>';

print '</table>';
print '</div>';

// Additional info if calculated line exists
if ($line_details['calculated_line']) {
    print '<div class="info">';
    print '<strong>' . $langs->trans("Note") . ':</strong> ';
    print $langs->trans("CalculatedLineNote");
    if (!empty($line_details['calculated_line']->line_label)) {
        print '<br><em>' . $line_details['calculated_line']->line_label . '</em>';
    }
    print '</div>';
}

// Close page
llxFooter();
?>