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Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
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This module allow to change calculated total of taxes.
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In some circumstances, a user need to modify the calcultated total of taxes to match calculated totals on legacy systems or manually. This module add function to modifiy calculated taxes on invoices lines. Works for customer and supplier invoices as well as credit notes.
After installation, you need an activation key from de Grandpré Technologies. The Dolistore purchase code is used for that purpose. It the software does not activate, please reach our support at info@de-grandpre.quebec.