AttestationSAP — Quotes, Invoices and Fiscal Attestations for Personal Services (SAP)

AttestationSAP is the complete solution for Personal Services (SAP) providers using Dolibarr. It covers the entire SAP document cycle: from quotes to annual fiscal attestations, including invoices compliant with legal requirements.

=== SAP DOCUMENT TEMPLATES ===

Quote template "devis_sap_v2":
- Automatic "Mandatory SAP Mentions" box
- SAP declaration number, service type, intervention mode
- Bank details (RIB) section

Invoice template "facture_sap_v3":
- "50% tax credit" line in totals (art. 199 sexdecies CGI)
- Mandatory mentions box: SAP number, service type, intervener
- VAT not applicable mention (art. 293 B CGI)
- Official SAP logo

=== ANNUAL FISCAL ATTESTATIONS ===

- Individual or bulk generation for a fiscal year
- Professional PDF with company logo, automatic stamp and signature
- Detailed table: Invoice No. | Date | Description | Hours | Total incl. VAT
- Only paid invoices (compliance with art. 199 sexdecies CGI)
- Estimated 50% tax credit highlighted
- Full legal mentions (D.7233-1, L.7232-1-1, art. 293 B CGI)
- Individual or bulk email sending with customizable template
- Built-in email test button
- Per-client sending tracking with agenda link

=== AUTOMATIC SIGNATURE AND STAMP ===

- Stamp: automatically generated from your Dolibarr company data — no configuration needed
- Signature: upload a transparent PNG image (~300x100px), automatically applied to each attestation

=== NATIVE DOLIBARR PDF VIEWER ===

- View attestations in the integrated Dolibarr popup
- Navigation bar, zoom, rotation, print — exactly like Dolibarr invoices

=== 26 OFFICIAL SAP ACTIVITIES (decree D.7231-1) ===

Organized in 6 families with legal reference tooltips:
- Childcare
- Assistance to elderly/disabled persons
- Home maintenance & daily life
- Technical & administrative assistance
- Academic support & courses
- Care & wellness

Activities requiring a prefectural authorization are automatically hidden in simple declaration mode.

=== SECURE SAP IDENTIFICATION ===

Dual mandatory criteria:
- SAP product category: only products in your SAP category are included in attestations
- SAP third-party category: only clients with this category appear during generation
- Visible alert if either is not configured

=== DASHBOARD WIDGET ===

- Red badge with number of unsent attestations
- Automatic January reminder to generate attestations
- Last 5 SAP quotes and invoices
- Direct link to generation

=== "SAP Attestations" TAB ON THIRD-PARTY CARD ===

- Complete attestation history per client
- Sending status with date and recipient
- Link to corresponding agenda event
- Integrated PDF viewer

=== INTUITIVE UX ===

- Year navigation with ◀ ▶ arrows
- ↺ Regenerate button per client
- Filter All / Sent / Unsent
- Summary "X attestations generated, Y errors" after generation
- Configuration alerts with direct links to settings

=== INTEGRATED GETTING STARTED GUIDE ===

Step-by-step guide directly in Dolibarr (SAP menu → Getting Started) in 5 steps, from installation to sending your first attestations.

=== COMPATIBILITY ===

- Dolibarr 14.0 to 23.0 (tested on v22 and v23)
- Compatible with "Avance Immédiate" module (Dolistore #241)
- PHP 7.1 to 8.5
- Required modules: Invoices, Quotes/Proposals, Companies

=== LEGAL COMPLIANCE ===

Art. 199 sexdecies CGI — 50% tax credit (paid invoices only)
Art. D.7231-1 Labor Code — 26 official SAP activities
Art. D.7233-1 Labor Code — Mandatory mentions
Art. L.7232-1-1 Labor Code — Annual fiscal attestation issuance
Art. 293 B CGI — VAT not applicable

=== INSTALLATION ===

1. Download the module ZIP
2. Configuration → Modules → Deploy external module → upload ZIP
3. Activate the module
4. Go to SAP → Getting Started for step-by-step configuration

=== SUPPORT ===

Technical support by email — 1 year included from purchase date.