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Fix ref and fk_doc fields to match working entries

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- Add ref field = declaration_name for both debit and credit entries
- Change fk_doc from declaration->rowid to 0 to match working entries
- These fields are critical for proper accounting entry creation
- Based on comparison with working OD journal entries
This commit is contained in:
Frank Cools 2025-10-09 00:32:54 +02:00
parent ba62cfed7c
commit 3393759675
1 changed files with 4 additions and 2 deletions
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6
core/class/declarationtva.class.php
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@ -1250,12 +1250,13 @@ class DeclarationTVA
$debit = new Bookkeeping($this->db);
$debit->doc_date = dol_mktime(0, 0, 0, date('m', strtotime($declaration->end_date)), date('d', strtotime($declaration->end_date)), date('Y', strtotime($declaration->end_date)));
$debit->doc_ref = $declaration->declaration_name;
$debit->ref = $declaration->declaration_name;
$debit->code_journal = 'OD';
$debit->numero_compte = $entry['account_code'];
$debit->label_compte = $entry['account_label'];
$debit->montant = price2num($debit_amount, 'MT');
$debit->sens = 'D';
$debit->fk_doc = $declaration->rowid;
$debit->fk_doc = 0;
$debit->fk_user_author = $user->id;
$debit->entity = $this->entity;
$debit->date_creation = dol_now();
@ -1304,12 +1305,13 @@ class DeclarationTVA
$credit = new Bookkeeping($this->db);
$credit->doc_date = dol_mktime(0, 0, 0, date('m', strtotime($declaration->end_date)), date('d', strtotime($declaration->end_date)), date('Y', strtotime($declaration->end_date)));
$credit->doc_ref = $declaration->declaration_name;
$credit->ref = $declaration->declaration_name;
$credit->code_journal = 'OD';
$credit->numero_compte = $entry['account_code'];
$credit->label_compte = $entry['account_label'];
$credit->montant = price2num($credit_amount, 'MT');
$credit->sens = 'C';
$credit->fk_doc = $declaration->rowid;
$credit->fk_doc = 0;
$credit->fk_user_author = $user->id;
$credit->entity = $this->entity;
$credit->date_creation = dol_now();