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Frank Cools a48cfc18a8 Add official CA-3 form structure (n° 3310-CA3-SD) with precise line mappings 
Official CA-3 Form Lines:
- Section A: Opérations imposables (A1, A2, B1-B4)
  - A1: Base HT of taxable operations
  - A2: Special operations (asset sales, self-deliveries)
  - B1-B4: Rate breakdowns (20%, 10%, 5.5%, 2.1%) with base + tax
- Section B: TVA due (Line 17)
  - Intra-EU acquisitions autoliquidation
- Section C: TVA déductible (Lines 20, 21)
  - Line 20: Capital goods VAT
  - Line 21: Operating expenses VAT
- Section D: Résultat (Lines 22, 28, 29)
  - Line 22: VAT credit to carry forward
  - Line 28: Net VAT to pay
  - Line 29: VAT credit amount

Enhanced Features:
- Detailed account breakdown for draft declarations
- Drill-down from form lines to individual transactions
- Separate handling of base amounts (HT) and VAT amounts
- Support for all French VAT rates
- Special operations handling (A2 line)
- Export detailed breakdown reports

Updated task estimates: +37 hours for form structure implementation
Added comprehensive bilingual support for all CA-3 form lines
2025-10-02 15:53:06 +02:00
.tx Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
admin Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
build Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
core/modules Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
img Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
langs Add official CA-3 form structure (n° 3310-CA3-SD) with precise line mappings 2025-10-02 15:53:06 +02:00
lib Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
sql Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +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 Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
modulebuilder.txt Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
PLANNING.md Add official CA-3 form structure (n° 3310-CA3-SD) with precise line mappings 2025-10-02 15:53:06 +02:00
README.md Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
TASK.md Add official CA-3 form structure (n° 3310-CA3-SD) with precise line mappings 2025-10-02 15:53:06 +02:00

README.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.