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Remove duplicate VAT result and rounding entries

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- Removed getVATResultEntry call (was creating 4456700)
- Removed getRoundingEntry call (was creating duplicate entries)
- All balancing now handled in getBalancingEntries method
- Should now show only 4455100 with TD amount, no 4456700
This commit is contained in:
Frank Cools 2025-10-07 15:47:09 +02:00
parent ff6350890a
commit e225a0c35c
1 changed files with 2 additions and 10 deletions
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12
core/class/declarationtva_pdf.class.php
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@ -1857,17 +1857,9 @@ class DeclarationTVA_PDF
$line20_entries = $this->getLine20Accounts($declaration, $ca3_lookup); $line20_entries = $this->getLine20Accounts($declaration, $ca3_lookup);
$entries = array_merge($entries, $line20_entries); $entries = array_merge($entries, $line20_entries);
// Add VAT result on account 4456700 // VAT result is now handled in getBalancingEntries method
$vat_result_entry = $this->getVATResultEntry($declaration, $ca3_lookup);
if ($vat_result_entry) {
$entries[] = $vat_result_entry;
}
// Add rounding difference // Rounding difference is now handled in getBalancingEntries method
$rounding_entry = $this->getRoundingEntry($declaration, $ca3_lookup);
if ($rounding_entry) {
$entries[] = $rounding_entry;
}
// Add balancing entry to ensure debits equal credits // Add balancing entry to ensure debits equal credits
$balancing_entries = $this->getBalancingEntries($declaration, $entries); $balancing_entries = $this->getBalancingEntries($declaration, $entries);