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Fix rounding calculation to use real values instead of rounded

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- Added debugging to TD line query to see why VAT amount is 0
- Fixed fallback logic to use formatAmountReal() instead of formatAmount()
- When TD line has 0 VAT amount, now uses real difference (0.90) instead of rounded (1.00)
- Added logging to track TD line query and results
- Should now show 0.90 instead of 1.00 in rounding entry
This commit is contained in:
Frank Cools 2025-10-07 12:35:19 +02:00
parent c7cfd3e52d
commit ff314d043e
1 changed files with 10 additions and 6 deletions
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16
core/class/declarationtva_pdf.class.php
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@ -2124,15 +2124,15 @@ class DeclarationTVA_PDF
} }
} }
} else { } else {
// Fallback to original logic if no TD line found // Fallback to original logic if no TD line found - use real value, not rounded
$rounded_difference = round($difference); error_log("DeclarationTVA: No TD line found, using fallback logic with real value");
if ($rounded_difference != 0) { if (abs($difference) >= 0.01) {
if ($rounded_difference < 0) { if ($difference < 0) {
$balancing_entries[] = array( $balancing_entries[] = array(
'account_code' => '4456700', 'account_code' => '4456700',
'account_label' => $this->getAccountLabel('4456700'), 'account_label' => $this->getAccountLabel('4456700'),
'entry_label' => $declaration->declaration_name, 'entry_label' => $declaration->declaration_name,
'debit' => $this->formatAmount(abs($rounded_difference)), 'debit' => $this->formatAmountReal(abs($difference)),
'credit' => '' 'credit' => ''
); );
} else { } else {
@ -2141,7 +2141,7 @@ class DeclarationTVA_PDF
'account_label' => $this->getAccountLabel('4455100'), 'account_label' => $this->getAccountLabel('4455100'),
'entry_label' => $declaration->declaration_name, 'entry_label' => $declaration->declaration_name,
'debit' => '', 'debit' => '',
'credit' => $this->formatAmount($rounded_difference) 'credit' => $this->formatAmountReal($difference)
); );
} }
} }
@ -2163,12 +2163,16 @@ class DeclarationTVA_PDF
AND ca3_line = 'TD' AND ca3_line = 'TD'
AND entity = " . $this->entity; AND entity = " . $this->entity;
error_log("DeclarationTVA: TD line query: " . $sql);
$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) {
$obj = $this->db->fetch_object($result); $obj = $this->db->fetch_object($result);
error_log("DeclarationTVA: TD line found with vat_amount: " . $obj->vat_amount);
return (float)$obj->vat_amount; return (float)$obj->vat_amount;
} }
error_log("DeclarationTVA: TD line not found or has no rows");
return 0; return 0;
} }