DeclarationTVA/core/class
Frank Cools ffe8a960e2 Fix VAT credit scenario balancing logic
- Main balancing entry now uses rounded amount (formatAmount) for proper accounting
- Rounding difference goes to 658000/758000 with real value (formatAmountReal)
- Fixed fallback logic to handle both VAT debit and credit scenarios correctly
- VAT credit: rounded amount on 4456700, real difference on 658000
- VAT debit: rounded amount on 4455100, real difference on 758000
2025-10-07 12:44:19 +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 VAT credit scenario balancing logic 2025-10-07 12:44:19 +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