Add explicit debit and credit fields for newer Dolibarr versions
- Set debit field = amount for debit entries, credit = 0 - Set credit field = amount for credit entries, debit = 0 - Newer Dolibarr versions require explicit debit/credit fields - This should fix the 0.00000000 amounts in the OD journal
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@ -1256,6 +1256,8 @@ class DeclarationTVA
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$debit->label_compte = $entry['account_label'];
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$debit->montant = price2num($debit_amount, 'MT');
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$debit->sens = 'D';
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$debit->debit = price2num($debit_amount, 'MT');
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$debit->credit = 0;
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$debit->fk_doc = 0;
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$debit->fk_user_author = $user->id;
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$debit->entity = $this->entity;
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@ -1315,6 +1317,8 @@ class DeclarationTVA
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$credit->label_compte = $entry['account_label'];
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$credit->montant = price2num($credit_amount, 'MT');
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$credit->sens = 'C';
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$credit->debit = 0;
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$credit->credit = price2num($credit_amount, 'MT');
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$credit->fk_doc = 0;
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$credit->fk_user_author = $user->id;
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$credit->entity = $this->entity;
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