4.1.1
CurrentJune 21, 2026
- Redesigned PDF generation — the supporting document reproduces the full return sheet layout, in your Dolibarr brand colours.
- More reliable reverse charge — unified calculation of EU goods bases (B2) and foreign services (A3), line-by-line allocation for mixed supplier invoices (goods + services); supplier credit notes taken into account.
- Refined OSS scheme — detection of intra-EU B2C distance sales by the customer's country.
- PHP 8.5 supported (compatibility 7.4 → 8.5).
- Bug fixes — line A1 rounding, Statistics page, SQL index on install, uninstallation that preserves your returns, interface verified in all 5 languages.
4.1.0
June 15, 2026
- Extended CERFA classification — reverse charge for non-EU service providers (foreign SaaS/AI), line E2 populated, strict collected/deductible neutrality per category.
- Assisted accounting allocation — active chart of accounts detected, suggestions by expense category, one-click application.
- OSS option — management of the €10,000 threshold for B2C EU sales.
- Bug fixes — credit chain (line 22), R5 consistency, module menu, labels externalised in 5 languages.
4.0.0
June 12, 2026
- Fiscal safeguards — 10 internal consistency rules (R1–R10) blocking before filing.
- Inter-period credit chain — automatic carry-forward of VAT credit from one quarter to the next.
- Accounting allocation pre-check and non-regression test infrastructure.
- Dolibarr 19 → 23 compatibility, modernised descriptor and permissions.
3.0.0
October 2025
- Goods / services split in reverse charge — intra-community acquisitions of goods (B2) separated from foreign service providers (A3).
2.x
2025
- Import handling (lines I), full multi-rate support, and numerous calculation and generation fixes.
1.x
2024
- Initial releases — CERFA 3310-CA3 form generation from Dolibarr invoices.