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* Al momento del pagamento è possibile aggiungere un contributo aggiuntivo.
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Gestione e generazione di richieste di pagamento in formato PDF dalle fatture fornitori, con monitoraggio dei debiti.
Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
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After enabling this module, upload a list of PDF files for each type of document (invoice, orders, proposals). Then when you will send an email from the document, into the form to send email, you will see that all PDF files are automatically attached into your email form and ready to be sent.
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Licence: GPL
User interface language: English, French
Install:
unzip modulefile.zip