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Frank Cools 1f0f4f927d Update CA-3 structure to Notice 4722 (3310-CA3-SD) - Latest Official Form
Major Structure Update:
- Updated to latest official CA-3 form structure (Notice 4722)
- Replaced old structure with new 5-line format (A1-A5)
- All changes based on official notice 4722

New CA-3 Lines (Notice 4722):
- A1: HT amount of all taxable operations that form normal sales
- A2: HT amount of special taxable operations not part of ordinary turnover
- A3: HT amount of services purchased from non-established providers (reverse charge)
- A4: HT amount of imports taxable in France (non-EU), excluding petroleum products
- A5: HT amount of taxable operations at exit from suspensive fiscal regime

Enhanced Configuration Interface:
- Added detailed descriptions for each line
- Added PCG account recommendations
- Added notice reference information
- Improved form layout with additional columns

Updated Files:
- core/class/declarationtva_config.class.php: New CA-3 line definitions
- admin/setup_mvp.php: Enhanced interface with descriptions and PCG accounts
- langs/en_US/declarationtva.lang: English translations for new structure
- langs/fr_FR/declarationtva.lang: French translations for new structure
- PLANNING.md: Updated documentation with new structure

Key Features:
- Official Notice 4722 compliance
- Detailed line descriptions and PCG account guidance
- Enhanced user interface with better information display
- Bilingual support for all new content

The module now uses the latest official CA-3 form structure!
2025-10-02 17:02:23 +02:00
.tx Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
admin Update CA-3 structure to Notice 4722 (3310-CA3-SD) - Latest Official Form 2025-10-02 17:02:23 +02:00
build Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
core Update CA-3 structure to Notice 4722 (3310-CA3-SD) - Latest Official Form 2025-10-02 17:02:23 +02:00
img Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
langs Update CA-3 structure to Notice 4722 (3310-CA3-SD) - Latest Official Form 2025-10-02 17:02:23 +02:00
lib Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
sql Phase 1 MVP - Core foundation complete 2025-10-02 16:16:15 +02:00
.gitattributes Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
.gitignore Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
ChangeLog.md Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
COPYING Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
declarationtvaindex.php Fix module permissions for MVP access 2025-10-02 16:28:27 +02:00
modulebuilder.txt Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
PLANNING.md Update CA-3 structure to Notice 4722 (3310-CA3-SD) - Latest Official Form 2025-10-02 17:02:23 +02:00
README.md Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
TASK.md Add comprehensive multiple PCG account selection functionality 2025-10-02 16:06:41 +02:00

DECLARATIONTVA FOR DOLIBARR ERP & CRM

Features

Description of the module...

Other external modules are available on Dolistore.com.

Translations

Translations can be completed manually by editing files in the module directories under langs.

Installation

Prerequisites: You must have Dolibarr ERP & CRM software installed. You can download it from Dolistore.org. You can also get a ready-to-use instance in the cloud from https://saas.dolibarr.org

From the ZIP file and GUI interface

If the module is a ready-to-deploy zip file, so with a name module_xxx-version.zip (e.g., when downloading it from a marketplace like Dolistore), go to menu Home> Setup> Modules> Deploy external module and upload the zip file.

Final steps

Using your browser:

  • Log into Dolibarr as a super-administrator
  • Go to "Setup"> "Modules"
  • You should now be able to find and enable the module

Licenses

Main code

GPLv3 or (at your option) any later version. See file COPYING for more information.

Documentation

All texts and readme's are licensed under GFDL.