From 908e4d794ce90e88041f55e443b0a0289d5b00af Mon Sep 17 00:00:00 2001
From: Frank Cools <frank@covago.com>
Date: Tue, 7 Oct 2025 15:34:08 +0200
Subject: [PATCH] Fix to create correct 2 entries as requested

- Main amount (rounded) on 4455100: 69.00
- Rounding difference on 758000: 0.90
- For difference 69.90: 4455100 credit 70.00 + 758000 credit 0.90
- Should now show correct split between main and rounding accounts
---
 core/class/declarationtva_pdf.class.php | 22 ++++++++++++++++++----
 1 file changed, 18 insertions(+), 4 deletions(-)

diff --git a/core/class/declarationtva_pdf.class.php b/core/class/declarationtva_pdf.class.php
index b798c98..103d669 100644
--- a/core/class/declarationtva_pdf.class.php
+++ b/core/class/declarationtva_pdf.class.php
@@ -2087,18 +2087,32 @@ class DeclarationTVA_PDF
         error_log("DeclarationTVA: Total difference: " . $difference);
         error_log("DeclarationTVA: Difference > 0: " . ($difference > 0 ? 'true' : 'false'));
         
-        // Only real difference on 758000, no main balancing entry
+        // Split into main amount (rounded) and rounding difference
         if (abs($difference) >= 0.01) {
-            error_log("DeclarationTVA: *** SINGLE ENTRY *** Creating 4455100 entry with real difference: " . $difference);
+            $rounded_amount = round($difference);
+            $rounding_diff = $difference - $rounded_amount;
             
-            // Only real difference on 4455100
+            error_log("DeclarationTVA: Difference: " . $difference . ", Rounded: " . $rounded_amount . ", Rounding diff: " . $rounding_diff);
+            
+            // Main amount (rounded) on 4455100
             $balancing_entries[] = array(
                 'account_code' => '4455100',
                 'account_label' => $this->getAccountLabel('4455100'),
                 'entry_label' => $declaration->declaration_name,
                 'debit' => '',
-                'credit' => $this->formatAmountReal(abs($difference))
+                'credit' => $this->formatAmount(abs($rounded_amount))
             );
+            
+            // Rounding difference on 758000
+            if (abs($rounding_diff) >= 0.01) {
+                $balancing_entries[] = array(
+                    'account_code' => '758000',
+                    'account_label' => $this->getAccountLabel('758000'),
+                    'entry_label' => $declaration->declaration_name,
+                    'debit' => '',
+                    'credit' => $this->formatAmountReal(abs($rounding_diff))
+                );
+            }
         }
         
         return $balancing_entries;