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* Prices may vary depending on your country.
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Barcode-based physical inventory with multi-batch campaigns, purchase valuation, 3 stock apply modes, rollback, and CSV/Excel exports.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
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The purpose of this module is to prevent the creation of duplicate entries.
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Users can often create similar current records due to small entries such as ".,-". This module lists similar records while creating a record and helps prevent duplicate records. It also shows the Supplier and Customer codes, thus allowing tracking when opening sub-current records with the same title.
