From 4fd0e13198acf5980d16ebdf354aef65973eface Mon Sep 17 00:00:00 2001
From: Frank Cools <frank@covago.com>
Date: Tue, 7 Oct 2025 12:07:40 +0200
Subject: [PATCH] Clarify balancing entry account selection logic
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

- Debit balancing entries use 4456700 (TVA à payer)
- Credit balancing entries use 4455100 (TVA à recevoir)
- Account selection based on whether the balancing entry is debit or credit
- Proper French VAT accounting for balancing entries
---
 core/class/declarationtva_pdf.class.php | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/core/class/declarationtva_pdf.class.php b/core/class/declarationtva_pdf.class.php
index 39d5f72..9f1f963 100644
--- a/core/class/declarationtva_pdf.class.php
+++ b/core/class/declarationtva_pdf.class.php
@@ -2074,18 +2074,18 @@ class DeclarationTVA_PDF
         }
         
         if ($difference < 0) {
-            // More credits than debits, add debit to balance (TVA à payer)
+            // More credits than debits, add debit to balance
             $entry = array(
-                'account_code' => '4456700',
+                'account_code' => '4456700', // Debit entry uses 4456700
                 'account_label' => $this->getAccountLabel('4456700'),
                 'entry_label' => $declaration->declaration_name,
                 'debit' => $this->formatAmount(round(abs($difference))),
                 'credit' => ''
             );
         } else {
-            // More debits than credits, add credit to balance (TVA à recevoir)
+            // More debits than credits, add credit to balance
             $entry = array(
-                'account_code' => '4455100',
+                'account_code' => '4455100', // Credit entry uses 4455100
                 'account_label' => $this->getAccountLabel('4455100'),
                 'entry_label' => $declaration->declaration_name,
                 'debit' => '',