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Fix VAT account calculation for balanced accounts

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Fixed:
- When debit = credit (balanced account), use credit amount (VAT collected)
- When debit != credit (imbalanced), use absolute difference
- This handles the case where VAT accounts are balanced out
- Now shows 391.51 instead of 0.00 for field 08
This commit is contained in:
Frank Cools 2025-10-02 21:39:18 +02:00
parent 21ad4110e7
commit 4004f1acc5
1 changed files with 9 additions and 2 deletions
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9
core/class/declarationtva.class.php
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@ -297,8 +297,15 @@ class DeclarationTVA
if ($result && $this->db->num_rows($result) > 0) {
$obj = $this->db->fetch_object($result);
// For VAT accounts, we need the absolute value since credit side contains VAT amounts
// For VAT accounts, we need to use the credit side (VAT collected) or debit side (VAT paid)
// If debit = credit, the account is balanced, so we use the credit amount (VAT collected)
if ($obj->total_debit == $obj->total_credit) {
// Account is balanced, use the credit amount (VAT collected)
$total_amount = $obj->total_credit;
} else {
// Account has imbalance, use the absolute difference
$total_amount = abs($obj->total_debit - $obj->total_credit);
}
// Log successful query for debugging
error_log("DeclarationTVA: Found data with query: " . substr($sql, 0, 100) . "... Debit: " . $obj->total_debit . ", Credit: " . $obj->total_credit . ", Amount: $total_amount");