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fix: populate line 22 from prior credit and correct query

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- Create line 22 from carry-forward before computing line 23
- Use numero_compte and entity filter to read 44567 balance
- Ensures prior period VAT credit appears in current declaration
This commit is contained in:
Frank Cools 2025-10-30 16:51:46 +01:00
parent c02cc8071b
commit ea11f50de2
1 changed files with 15 additions and 3 deletions
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18
core/class/declarationtva.class.php
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@ -277,7 +277,17 @@ class DeclarationTVA
} }
} }
// Inject carry-forward into line 22 BEFORE computing line 23
// Line 22 should represent the carry-forward credit from previous periods
$carry_forward = $this->getVATCreditCarryForward($period['start_date']);
// Remove existing line 22 (created above) and recreate with carry-forward amount
$this->db->query("DELETE FROM " . MAIN_DB_PREFIX . "declarationtva_ca3_lines WHERE declaration_id = " . (int)$declaration_id . " AND ca3_line = '22'");
$this->createCA3Line($declaration_id, '22', 'Report du crédit apparaissant ligne 27 de la précédente déclaration', array(
'base_amount' => 0,
'vat_amount' => $carry_forward,
'total_amount' => $carry_forward
));
// Calculate line 16: Subtotal of lines 08, 09, 9B (for user reference) // Calculate line 16: Subtotal of lines 08, 09, 9B (for user reference)
$this->calculateLine16($declaration_id); $this->calculateLine16($declaration_id);
@ -905,10 +915,12 @@ class DeclarationTVA
$vat_to_receive_account = $journal_config['vat_to_receive']; $vat_to_receive_account = $journal_config['vat_to_receive'];
// Check VAT credit account balance at declaration start date // Check VAT credit account balance at declaration start date
// Use bookkeeping table columns: numero_compte, debit, credit, doc_date, entity
$sql = "SELECT SUM(debit - credit) as balance $sql = "SELECT SUM(debit - credit) as balance
FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping
WHERE account_number = '" . $this->db->escape($vat_to_receive_account) . "' WHERE numero_compte = '" . $this->db->escape($vat_to_receive_account) . "'
AND doc_date < '" . $declaration_start_date . "'"; AND doc_date < '" . $this->db->escape($declaration_start_date) . "'
AND entity = " . $this->entity;
$result = $this->db->query($sql); $result = $this->db->query($sql);
if ($result && $this->db->num_rows($result) > 0) { if ($result && $this->db->num_rows($result) > 0) {