From 95f88537eb357c98c8edef125932a9e9dda63802 Mon Sep 17 00:00:00 2001
From: Frank Cools <frank@covago.com>
Date: Tue, 7 Oct 2025 14:57:32 +0200
Subject: [PATCH] Remove ALL rounding completely

- NO round() function anywhere
- Uses real difference values only (formatAmountReal)
- Single entry with real difference on correct account
- For difference 69.90: 4455100 credit 69.90 (real value)
- No more rounding, no more split entries
---
 core/class/declarationtva_pdf.class.php | 54 ++++++-------------------
 1 file changed, 13 insertions(+), 41 deletions(-)

diff --git a/core/class/declarationtva_pdf.class.php b/core/class/declarationtva_pdf.class.php
index 31f4f7a..a1e7739 100644
--- a/core/class/declarationtva_pdf.class.php
+++ b/core/class/declarationtva_pdf.class.php
@@ -2077,55 +2077,27 @@ class DeclarationTVA_PDF
         error_log("DeclarationTVA: Total difference: " . $difference);
         error_log("DeclarationTVA: Difference > 0: " . ($difference > 0 ? 'true' : 'false'));
         
-        // Create exactly 2 lines: main amount + rounding difference
+        // Use real difference, NO rounding
         if (abs($difference) >= 0.01) {
-            $rounded_amount = round($difference);
-            $rounding_diff = $difference - $rounded_amount;
-            
-            error_log("DeclarationTVA: Difference: " . $difference . ", Rounded: " . $rounded_amount . ", Rounding diff: " . $rounding_diff);
-            
-            // Main entry with rounded amount
+            error_log("DeclarationTVA: Creating entry for real difference: " . $difference);
             if ($difference > 0) {
-                // Credit difference - main entry on 4456700 debit
-                $balancing_entries[] = array(
-                    'account_code' => '4456700',
-                    'account_label' => $this->getAccountLabel('4456700'),
-                    'entry_label' => $declaration->declaration_name,
-                    'debit' => $this->formatAmount($rounded_amount),
-                    'credit' => ''
-                );
-            } else {
-                // Debit difference - main entry on 4455100 credit
+                // More debits than credits - need credit entry (4455100)
                 $balancing_entries[] = array(
                     'account_code' => '4455100',
                     'account_label' => $this->getAccountLabel('4455100'),
                     'entry_label' => $declaration->declaration_name,
                     'debit' => '',
-                    'credit' => $this->formatAmount(abs($rounded_amount))
+                    'credit' => $this->formatAmountReal($difference)
+                );
+            } else {
+                // More credits than debits - need debit entry (4456700)
+                $balancing_entries[] = array(
+                    'account_code' => '4456700',
+                    'account_label' => $this->getAccountLabel('4456700'),
+                    'entry_label' => $declaration->declaration_name,
+                    'debit' => $this->formatAmountReal(abs($difference)),
+                    'credit' => ''
                 );
-            }
-            
-            // Rounding entry with real difference
-            if (abs($rounding_diff) >= 0.01) {
-                if ($difference > 0) {
-                    // Credit difference - rounding on 658000 debit
-                    $balancing_entries[] = array(
-                        'account_code' => '658000',
-                        'account_label' => $this->getAccountLabel('658000'),
-                        'entry_label' => $declaration->declaration_name,
-                        'debit' => $this->formatAmountReal(abs($rounding_diff)),
-                        'credit' => ''
-                    );
-                } else {
-                    // Debit difference - rounding on 758000 credit
-                    $balancing_entries[] = array(
-                        'account_code' => '758000',
-                        'account_label' => $this->getAccountLabel('758000'),
-                        'entry_label' => $declaration->declaration_name,
-                        'debit' => '',
-                        'credit' => $this->formatAmountReal(abs($rounding_diff))
-                    );
-                }
             }
         }