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TVANDF — Smart multi-VAT entry for expense reports
mp1810d20260429124852
New
One intuitive screen for complex VAT splits on a single expense. One receipt for all tax rates. Boost productivity and accuracy in Dolibarr.
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More info...
If you manage expense reports with mixed VAT rates on a single receipt, you know the drill: Dolibarr requires one line per rate, which means re-entering the date, project and expense type as many times as there are rates — and often attaching the same document to each line separately.
TVANDF adds a matrix entry screen on the expense report card: all active VAT rates for your company are shown as columns, you fill in amounts per column, and you attach one single document for the entire group. Dolibarr lines are generated automatically in the background — fully compatible with your accounting setup, no changes required.
| What changes | Before TVANDF | With TVANDF |
|---|---|---|
| Rate entry | One line per rate, repeated information | One form, all columns visible at once |
| Receipt | One file attached per line | One document for the entire group |
| Compatibility | Standard Dolibarr lines | Standard Dolibarr lines (unchanged) |
What the module actually does
- Multi-VAT grid on the expense report card, columns generated from your company tax dictionary
- Shared attachment across all sub-lines of the group
- Quick toggle between the grid and the native Dolibarr line table
- Respects draft / refused status and existing user permissions
- No external service, no database schema changes
Expense report module enabled · Full documentation
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org