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Clarify balancing entry account selection logic

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- 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
This commit is contained in:
Frank Cools 2025-10-07 12:07:40 +02:00
parent ea624ba3cb
commit 4fd0e13198
1 changed files with 4 additions and 4 deletions
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8
core/class/declarationtva_pdf.class.php
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@ -2074,18 +2074,18 @@ class DeclarationTVA_PDF
} }
if ($difference < 0) { if ($difference < 0) {
// More credits than debits, add debit to balance (TVA à payer) // More credits than debits, add debit to balance
$entry = array( $entry = array(
'account_code' => '4456700', 'account_code' => '4456700', // Debit entry uses 4456700
'account_label' => $this->getAccountLabel('4456700'), 'account_label' => $this->getAccountLabel('4456700'),
'entry_label' => $declaration->declaration_name, 'entry_label' => $declaration->declaration_name,
'debit' => $this->formatAmount(round(abs($difference))), 'debit' => $this->formatAmount(round(abs($difference))),
'credit' => '' 'credit' => ''
); );
} else { } else {
// More debits than credits, add credit to balance (TVA à recevoir) // More debits than credits, add credit to balance
$entry = array( $entry = array(
'account_code' => '4455100', 'account_code' => '4455100', // Credit entry uses 4455100
'account_label' => $this->getAccountLabel('4455100'), 'account_label' => $this->getAccountLabel('4455100'),
'entry_label' => $declaration->declaration_name, 'entry_label' => $declaration->declaration_name,
'debit' => '', 'debit' => '',