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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.
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Save time and clicks! Preview your documents without downloading them thanks to the magnifying glass next to any PDF or ODT link.
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