Frank Cools ea11f50de2 fix: populate line 22 from prior credit and correct query ... - 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		2025-10-30 16:51:46 +01:00
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declarationtva_config.class.php	Fix duplicate accounting entries settings	2025-10-08 21:32:37 +02:00
declarationtva_pdf.class.php	Skip bank entries for carry-forward VAT credits	2025-10-09 11:49:16 +02:00
declarationtva_period.class.php	Phase 1 MVP - Core foundation complete	2025-10-02 16:16:15 +02:00
declarationtva.class.php	fix: populate line 22 from prior credit and correct query	2025-10-30 16:51:46 +01:00