frank/DeclarationTVA
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e7d2d39cd6
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3 Commits

Author SHA1 Message Date
Frank Cools
e7d2d39cd6 Add comprehensive advanced features for CA-3 VAT declaration module 
Core Advanced Features:
- Draft system with detailed account breakdowns
- Validation workflow with approval process
- Automatic journal entry generation (445510/445670)
- Complete audit trail and version history
- Multi-entity support for multiple companies

Analytics & Reporting:
- Period comparison tools with variance analysis
- Interactive dashboard with KPIs and trends
- Exception handling for unusual amounts
- Automated alerts and notifications

User Experience:
- Mobile-responsive design
- Document management with attachments
- Email notifications for deadlines
- Keyboard shortcuts and accessibility

Integration & APIs:
- External tax system integration
- Backup/restore functionality
- Webhook support for real-time updates
- API documentation for third-party access

Updated time estimates: 350+ hours total
Added Phase 7 (Advanced Features) with 80+ hours
Enhanced bilingual support for all new features
 2025-10-02 15:47:58 +02:00
Frank Cools
c240ef9769 Complete CA-3 structure with all three sections 
- Add Section A: TVA collectée (Output VAT) - Boxes 01, 02, 03, 05, 08
- Add Section B: TVA déductible (Input VAT) - Boxes 20, 21, 22
- Add Section C: Résultat (Result) - Boxes 25, 26, 28, 29
- Update French translations with complete box descriptions
- Update English translations with full CA-3 structure
- Add PCG account mappings for all sections
- Update task list with complete calculation logic
- Include automatic totals and net calculations
- Add new task for complete CA-3 form structure implementation
 2025-10-02 15:42:04 +02:00
Frank Cools
1720dadd7a Add comprehensive project planning and task list 
- Create PLANNING.md with detailed project architecture and phases
- Create TASK.md with 200+ hour development plan broken into 6 phases
- Add French language support (fr_FR/declarationtva.lang)
- Update English translations with CA3-specific terminology
- Define CA3 box structure and PCG account mappings
- Plan bilingual interface for French-speaking users
- Include database schema, testing, and documentation phases
 2025-10-02 15:38:13 +02:00