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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.
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 will allow you to set sales period in advance. For each sales period you can assign a number of discounts per category or per product. Then when creating an invoice, if the date falls within such a period the module will automatically apply the relevant discounts.
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Module version: auto
Publisher/Licence: Massaoud Bouzenad / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip module_salesnow-1.0.zip