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Import your PDFs (supplier invoices, orders, delivery notes, bank statements, payslips, etc.) into Dolibarr: data extraction and progressive learning: the module recognizes the context and improves with each import. Linking to any Dolibarr object is possible.
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
c23928d20240617095827
This module is an improvement to the internal transfer that comes by default in Dolibarr. Allows you to add a description, amount, person responsible for the transfer and reason for transfer. In addition, it has a dictionary for transfer reasons and a ticket for printing.
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Module version: auto
Publisher/Licence: Jorge Maximiliano Adrianzen Bautista / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):