Werbeaktionen

  • massaction

    This module offers new mass actions: batch download of PDF documents as a zip archive, batch adding of recipients to a mailing list, batch assignment of a salesperson to third parties.

    90,00 €  (180€)
  • Fast Product - CODE 42

    Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.

    15,00 €  (30€)

Neue Produkte

  • Pappers Connector

    Automatically create third parties in Dolibarr by fetching company data from the Pappers API supports France, Switzerland, and Belgium.

    69,00 €
  • Diffusions – Dokumenten-Verteilerblätter

    Zentralisieren und verfolgen Sie die Verteilung von Plänen und Projektdokumenten in Dolibarr: automatisch importierte Projektkontakte, PDF-Verteilerblatt, E-Mail-Versand, sichere Links und vollständige Sendungsverfolgung.

    50,00 €

Dieses Modul oder diese Version ist nicht mehr verfügbar. Möglicherweise wurde es vom Autor eingestellt oder durch ein anderes Modul oder eine andere Version ersetzt.

Auto billing

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Auto billing of customer orders or shipments

  • Autor Michel GARCIA
  • Modulversion 1.1.1
  • Veröffentlichungsdatum 11.05.2020
  • Zugriff auf Updates und Downloads 1 Jahr
  • Kompatibilität Dolibarr V8 - V11
  • Letztes Update 12.04.2025 10:34

Mehr Infos...

Module version: auto
Publisher/Licence: Michel Garcia / AGPL
User interface language: English / French
Help/Support: Mail to contact@sm-2i.fr
Prerequisites:

  • Dolibarr min version: auto
  • Dolibarr max version: auto

After activating the module, in the setup, you can :

  • define type of document to bill (orders or shipments).
  • choice if create on invoice per customer (by grouping documents)
  • define default customer billing condition (you can also define it on customer card)
  • define pdf model to use for invoice
  • define if you don't want create invoice on non-working days
  • define language for invoice
  • define email template to use when sent invoice by email
  • define the sender email
  • define the complementary attribute for customer email (this field is used when no contact is defined as "Contact client facturation commande" in the document to bill. Since Dolibarr 11, you can define a default contact has "Contact client facturation commande")

After configuration, you can configure and activate the scheduled job.




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org