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8054e03026
DeclarationTVA/core/class
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Frank Cools 8054e03026 Fix balancing calculation to use VAT amount from line TD 
- Main balancing entry now uses VAT amount from line TD (69 in example)
- Remaining difference (0.90) goes to rounding entry on 758000
- Added getVATAmountFromLineTD method to fetch VAT amount from TD line
- Proper accounting: 69.00 credit on 4455100 + 0.90 credit on 758000
- Fallback to original logic if no TD line found
2025-10-07 12:27:28 +02:00
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declarationtva_config.class.php Version 2.1.0: Enhanced PDF Export with Detailed Breakdown Pages 2025-10-06 16:47:02 +02:00
declarationtva_pdf.class.php Fix balancing calculation to use VAT amount from line TD 2025-10-07 12:27:28 +02:00
declarationtva_period.class.php Phase 1 MVP - Core foundation complete 2025-10-02 16:16:15 +02:00
declarationtva.class.php Fix PDF file paths to remove duplicate /documents 2025-10-06 18:01:37 +02:00