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Frank Cools d32433c2b6 Add missing Sections C and D - Complete CA-3 Structure (Notice 4722)
Complete CA-3 Form Structure:
- Added Section C: Décompte de la TVA déductible (Deductible VAT Calculation)
- Added Section D: Résultat (Result)
- Now includes all 4 sections: A, B, C, D
- Total of 17 CA-3 lines covering complete form

Section C - Deductible VAT Calculation:
- Line 20: TVA déductible sur immobilisations (Deductible VAT on fixed assets)
- Line 21: TVA déductible sur autres biens et services (Deductible VAT on other goods and services)
- Line 22: TVA déductible sur importations (Deductible VAT on imports)

Section D - Result:
- Line 25: TVA brute due (Total VAT due)
- Line 26: TVA déductible totale (Total deductible VAT)
- Line 28: TVA nette à payer (Net VAT to pay)
- Line 29: Crédit de TVA à reporter ou remboursement (VAT credit to carry forward or refund)

Enhanced Configuration:
- Added section C and D headers with proper descriptions
- Added all 7 new CA-3 lines for sections C and D
- Updated PCG account mappings for all new lines
- Enhanced form layout to show all 4 sections

Language Support:
- Added English translations for sections C and D and all lines
- Added French translations for sections C and D and all lines
- Complete bilingual support for all 17 CA-3 lines

Documentation:
- Updated PLANNING.md with complete CA-3 structure
- Added sections C and D documentation with all lines
- Complete Notice 4722 compliance with all 4 sections

The module now includes the COMPLETE CA-3 structure with all 4 sections A, B, C, D!
2025-10-02 17:05:39 +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 Sections C and D - Complete CA-3 Structure (Notice 4722) 2025-10-02 17:05:39 +02:00
img Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
langs Add missing Sections C and D - Complete CA-3 Structure (Notice 4722) 2025-10-02 17:05:39 +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 Sections C and D - Complete CA-3 Structure (Notice 4722) 2025-10-02 17:05:39 +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.