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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 DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
SII module for Dolibarr enabling automatic submission of issued and received invoices to the Spanish Tax Agency (AEAT). NIF/CIF and EU VAT (VIES) verification tools. Aggregated Books query (Model 303). Automatic VAT calculation for intra-community operations, special regime management, exemptions, equivalence surcharge, early payment discounts and simplified invoices. PFX digital certificate.
mp20126d20260324090702
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Automatically sends a personalized thank you email when an invoice is marked as paid in Dolibarr.
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Automatically sends a personalized thank you email when an invoice is marked as paid in Dolibarr. The paid invoice is attached as PDF (regenerated with payment details). Optional watermark with customizable text (default: "PAID") displayed diagonally on the PDF. Trigger-based: email is sent instantly when clicking "Classify paid", no cron job needed. Uses native Dolibarr email templates for full customization. Anti-duplicate protection ensures each thank you is sent only once per invoice. Agenda event created automatically for traceability. Contact billing priority with thirdparty email fallback. FPDI library included. Compatible Dolibarr 16+ / PHP 7+.