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Ask your ERP in your own language: reports with charts and Excel, answers from your manuals. Confirms before writing. Requires EasyAPI.
Extends Dolibarr accounting for German requirements: set up SKR03/SKR04 and account assignment, year-end close in Dolibarr with result and carry-forward, month-end cockpit (document check, accruals, provisions, depreciation, bad debts), BWA and balance sheet/P&L down to the entry, invoice check, GoBD export, master-data history. With manual. MySQL/MariaDB only.
mp20126d20260324090702
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+.