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Allocate supplier invoice lines to multiple projects and split costs by quantity or amount for accurate project accounting in Dolibarr.
Automatically sends a personalized thank you email when an invoice is marked as paid in Dolibarr.
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Allows to send mailshots to members of a group of Dolibarr users. If you choose to send an email with a file, you can personalize the file for each user. A typical case is the monthly sending of pay slips
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Module version: auto
Publisher/Licence: Emmanuel RAMIN / GPL-v3
User interface language: English
Help/Support: Mail to contactlavarun@lavarun.re
Prerequisites:
User Documentation : www.lavarun.re
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):
For upgrade from 1.2.0 to 1.3.0 disable / enable the module