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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.
AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.
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Module version: 3.1
Publisher/Licence: Catriel Rios / AGPL catriel_r@hotmail.com
User interface language: Multilanguage
Help/Support: Yes / catriel_r@hotmail.com
NEW!
Payment Receipt for:
Client pay
Supplier pay
Salary pay
Prerequisites: