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Frank Cools c52d0d1d44 Add missing Section B - VAT Due Calculation (Notice 4722)
Complete CA-3 Structure Update:
- Added Section B: Décompte de la TVA due (VAT Due Calculation)
- Added 4 new CA-3 lines for VAT due calculations
- Updated all language files with new section and lines

Section B - VAT Due Calculation:
- Line 08: TVA due au taux de 20% (VAT due at 20% rate)
- Line 09: TVA due au taux de 10% (VAT due at 10% rate)
- Line 9B: TVA due aux taux réduits (VAT due at reduced rates 5,5% and 2,1%)
- Line 17: TVA due au titre des acquisitions intracommunautaires (VAT due on intra-EU acquisitions)

Enhanced Configuration:
- Added section B header with proper description
- Added all 4 VAT due calculation lines
- Updated PCG account mappings for VAT due lines
- Enhanced form layout to show both sections A and B

Language Support:
- Added English translations for Section B and all lines
- Added French translations for Section B and all lines
- Updated section headers in both languages

Documentation:
- Updated PLANNING.md with complete CA-3 structure
- Added Section B documentation with all lines
- Complete Notice 4722 compliance

The module now includes the complete CA-3 structure with both sections A and B!
2025-10-02 17:04:04 +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 Add missing Section B - VAT Due Calculation (Notice 4722) 2025-10-02 17:04:04 +02:00
img Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
langs Add missing Section B - VAT Due Calculation (Notice 4722) 2025-10-02 17:04:04 +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 Add missing Section B - VAT Due Calculation (Notice 4722) 2025-10-02 17:04:04 +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.