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Fix small difference handling for proper rounding

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- Added special handling for differences < 1.0 (like -0.90)
- Small differences now create rounding-only entries (758000/658000)
- No main balancing entry (4455100/4456700) for small differences
- Should show 758000 with 0.90 instead of 4455100 with 1.00
This commit is contained in:
Frank Cools 2025-10-07 14:50:59 +02:00
parent 23aa6cccb8
commit c00894db2d
1 changed files with 25 additions and 1 deletions
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26
core/class/declarationtva_pdf.class.php
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@ -2080,7 +2080,31 @@ class DeclarationTVA_PDF
// Calculate rounded difference for main entry // Calculate rounded difference for main entry
$rounded_difference = round($difference); $rounded_difference = round($difference);
if ($rounded_difference != 0) { // For very small differences, don't create main balancing entry
if (abs($difference) < 1.0) {
error_log("DeclarationTVA: Small difference detected: " . $difference . ", creating rounding-only entry");
if (abs($difference) >= 0.01) {
if ($difference > 0) {
// Credit difference - rounding goes to 658000 debit
$balancing_entries[] = array(
'account_code' => '658000',
'account_label' => $this->getAccountLabel('658000'),
'entry_label' => $declaration->declaration_name,
'debit' => $this->formatAmountReal($difference),
'credit' => ''
);
} else {
// Debit difference - rounding goes to 758000 credit
$balancing_entries[] = array(
'account_code' => '758000',
'account_label' => $this->getAccountLabel('758000'),
'entry_label' => $declaration->declaration_name,
'debit' => '',
'credit' => $this->formatAmountReal(abs($difference))
);
}
}
} elseif ($rounded_difference != 0) {
// Main balancing entry with rounded amount // Main balancing entry with rounded amount
if ($difference > 0) { if ($difference > 0) {
// More credits than debits - need debit entry (4456700) // More credits than debits - need debit entry (4456700)