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This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
Generate official French DC1 tender forms directly from Dolibarr proposals, ready to sign and archived on the proposal card.
c2989d20240315164813
The module includes a payment receipt document model with parameterizing functions
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Publisher/Licence: abbes Bahfir / AGPL
User interface language: English / French / Spanish
Help/Support: contact@01consulting.eu
Demo : https://01consulting.eu/demo
English Forum : https://www.dolibarr.org/forum/t/payment-receipt-with-document-model/14158
Forum Français : https://www.dolibarr.fr/forum/t/recu-de-paiment-modele-de-document/23188/2
Foro en Español : https://www.dolibarr.es/foro/viewtopic.php?f=15&t=10503
Install:
unzip modulefile.zip