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Simplify to exactly 2 lines as requested

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- Rounded difference on 4455100 (formatAmount)
- Real difference on 758000 (formatAmountReal)
- For difference 69.90: 4455100 credit 70.00 + 758000 credit 0.90
- No more complex logic, just 2 simple lines
- Exactly what user requested: 69.00 on 4455100 and 0.90 on 758000
This commit is contained in:
Frank Cools 2025-10-07 15:17:25 +02:00
parent 0aa02d8318
commit 00add0de70
1 changed files with 15 additions and 39 deletions
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54
core/class/declarationtva_pdf.class.php
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@ -2077,55 +2077,31 @@ class DeclarationTVA_PDF
error_log("DeclarationTVA: Total difference: " . $difference);
error_log("DeclarationTVA: Difference > 0: " . ($difference > 0 ? 'true' : 'false'));
// Split into main amount (rounded) and rounding difference
// Simple: rounded difference on 4455100, real difference on 758000
if (abs($difference) >= 0.01) {
$rounded_amount = round($difference);
$rounding_diff = $difference - $rounded_amount;
error_log("DeclarationTVA: Difference: " . $difference . ", Rounded: " . $rounded_amount . ", Rounding diff: " . $rounding_diff);
// Main entry with rounded amount
if ($difference > 0) {
// More debits than credits - need credit entry (4455100)
// Rounded difference on 4455100
$balancing_entries[] = array(
'account_code' => '4455100',
'account_label' => $this->getAccountLabel('4455100'),
'entry_label' => $declaration->declaration_name,
'debit' => '',
'credit' => $this->formatAmount(abs($rounded_amount))
);
// Real difference on 758000
if (abs($rounding_diff) >= 0.01) {
$balancing_entries[] = array(
'account_code' => '4455100',
'account_label' => $this->getAccountLabel('4455100'),
'account_code' => '758000',
'account_label' => $this->getAccountLabel('758000'),
'entry_label' => $declaration->declaration_name,
'debit' => '',
'credit' => $this->formatAmount($rounded_amount)
'credit' => $this->formatAmountReal(abs($rounding_diff))
);
} else {
// More credits than debits - need debit entry (4456700)
$balancing_entries[] = array(
'account_code' => '4456700',
'account_label' => $this->getAccountLabel('4456700'),
'entry_label' => $declaration->declaration_name,
'debit' => $this->formatAmount(abs($rounded_amount)),
'credit' => ''
);
}
// Rounding entry with real difference
if (abs($rounding_diff) >= 0.01) {
if ($difference > 0) {
// Debit difference - rounding on 758000 credit
$balancing_entries[] = array(
'account_code' => '758000',
'account_label' => $this->getAccountLabel('758000'),
'entry_label' => $declaration->declaration_name,
'debit' => '',
'credit' => $this->formatAmountReal(abs($rounding_diff))
);
} else {
// Credit difference - rounding on 658000 debit
$balancing_entries[] = array(
'account_code' => '658000',
'account_label' => $this->getAccountLabel('658000'),
'entry_label' => $declaration->declaration_name,
'debit' => $this->formatAmountReal(abs($rounding_diff)),
'credit' => ''
);
}
}
}