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Generate the Moroccan “Liasse Fiscale” from Dolibarr: T01 Balance Sheet (Assets/Liabilities), CPC (T02), tax result reconciliation (T03), fixed assets, depreciation, provisions, VAT, stocks, financing table, and all required annex tables up to T26.
Send customer invoices to an Approved Platform (PA) such as Billit and import supplier invoices received via the PA directly into Dolibarr. Fully compliant electronic invoicing workflow.
mp24159d20260214003221
Nuevo
Automatic invoice sending and overdue payment reminders by email
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Module to automate invoice sending and overdue payment reminders.
Feature 1 — Automatic sending of validated invoices:
- Sends invoices by email as soon as they are validated, with PDF attached
- Configurable Dolibarr email template
- Anti-duplicate: each invoice is sent only once
- Smart recipient resolution (billing contact > third-party contact > third-party email)
Feature 2 — Overdue invoice reminders:
- Automatic reminders based on configurable levels (unlimited)
- Each level defines a delay in days and an email template
- Negative delays supported (preventive reminder before due date)
- Option to include/exclude partially paid invoices
How it works: daily cron job automatically configured when the module is activated. Each sending is logged in the invoice agenda.