Frank Cools
8cda039ade
Database Schema Overview: - 10 core tables with complete relationships - Multi-entity support with full data isolation - Comprehensive indexing for performance optimization - Foreign key constraints for data integrity - Pre-built views for reporting and analytics Core Tables: - llx_declarationtva_config: Module configuration and settings - llx_declarationtva_account_mappings: Multiple PCG account mappings per CA-3 line - llx_declarationtva_periods: Declaration period management (quarterly/monthly) - llx_declarationtva_declarations: Main declarations storage with status tracking - llx_declarationtva_ca3_lines: CA-3 form lines data with amounts and VAT rates - llx_declarationtva_account_details: Detailed account breakdown for each line EU Transaction Tables: - llx_declarationtva_eu_suppliers: EU supplier configuration and autoliquidation settings - llx_declarationtva_eu_transactions: EU transaction tracking with B2B/B2C classification Workflow Integration Tables: - llx_declarationtva_workflow_log: Workflow triggers and automation logging - llx_declarationtva_audit_trail: Complete audit trail for all changes - llx_declarationtva_compliance: Compliance validation results and status Export and Integration Tables: - llx_declarationtva_exports: Export history and tracking (PDF, XML, CSV) Key Features: - Multiple account selection per CA-3 line with weighting and sorting - Complete audit trail with user tracking and IP logging - EU transaction handling with autoliquidation automation - Workflow integration with Dolibarr hooks - Performance optimization with comprehensive indexing - Reporting views for analytics and compliance - Multi-entity support for enterprise deployments - Data integrity with foreign key constraints - Initial configuration data for immediate setup Database Design Principles: - Scalable architecture for large datasets - Complete data isolation between entities - Optimized for French CA-3 compliance - Full integration with Dolibarr accounting system - Comprehensive audit trail for tax authorities - Performance optimization for real-time processing |
||
|---|---|---|
| .tx | ||
| admin | ||
| build | ||
| core/modules | ||
| img | ||
| langs | ||
| lib | ||
| sql | ||
| .gitattributes | ||
| .gitignore | ||
| ChangeLog.md | ||
| COPYING | ||
| declarationtvaindex.php | ||
| modulebuilder.txt | ||
| PLANNING.md | ||
| README.md | ||
| TASK.md | ||
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.