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You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
Automatically sets 0% VAT on invoices and proposals for tax-exempt customers. No manual intervention required.
c13987d20241101234800
The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
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⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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Documentation |
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ChangeLog |
Find more NSINFO module |
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