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Automatically applies additional supplier landed costs (transport, customs, other) to product PMP on stock movements.
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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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+.