DeclarationTVA/core/class
Frank Cools 8f01229c1a Add separate base and VAT account mappings for lines 08, 09, 9B
Enhanced:
- Configuration form now shows separate fields for base and VAT accounts for lines 08, 09, 9B
- 'Comptes de base (ventes)' for sales accounts (7xxxx)
- 'Comptes de TVA' for VAT accounts (4457xx)
- Form processing handles both base_account_codes and vat_account_codes
- Calculation logic separates base and VAT amounts for these lines
- Base accounts contribute to base_amount, VAT accounts to vat_amount
- Account labels show (base) and (VAT) suffixes for clarity
2025-10-02 22:06:00 +02:00
..
declarationtva_config.class.php Add Base and VAT amounts for fields 08, 09, 9B 2025-10-02 21:44:30 +02:00
declarationtva_period.class.php Phase 1 MVP - Core foundation complete 2025-10-02 16:16:15 +02:00
declarationtva.class.php Add separate base and VAT account mappings for lines 08, 09, 9B 2025-10-02 22:06:00 +02:00